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Fulton County approves $135,622.38 in payables, certifies county funds and signs vendor invoices
Summary
The board approved accounts payable totaling $135,622.38 (including $66,644.09 General Fund), certified 2026 county funds, and approved CCAP and SAP&DC invoices totaling $54,040.00; the board also set timing to invite hotel/motel tax applications once the fourth-quarter payment is received.
At its Jan. 13 meeting, the Fulton County Board of Commissioners approved accounts payable totaling $135,622.38, certified county funds for 2026 and approved vendor invoices for CCAP and SAP&DC.
Commissioner Hervey P. Hann moved to approve accounts payable dated Jan. 13, 2026 in the total amount of $135,622.38. The ledger breakdown recorded in the minutes lists $66,644.09 for Fund 100 (General Fund), $92.22 for Fund 227 (SFC Technology Grant), $3,874.57 for Fund 238 (911), $291.06 for Fund 256 (Domestic Relations) and $64,720.44 for Fund 300 (Capital Projects). The board voted to approve the payables.
Interim County Treasurer Amy Bishop presented the 2026 Certification of County Funds; Commissioner Hann moved to approve and execute the certification and the board approved it.
Commissioner Steven L. Wible moved to approve the CCAP PCoRP second-installment invoice for $45,442.00. Commissioner Randy H. Bunch moved to approve an SAP&DC invoice for local county/transportation support for $8,598.00. Both invoices were approved.
Commissioner Hann also moved to notify organizations to apply for hotel/motel tax funding once the fourth-quarter payment is received; the board approved that timing. The meeting minutes do not provide further detail on hotel/motel funding amounts or application deadlines.
