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Fulton County commissioners approve routine business, hires and contracts
Summary
The Fulton County Board of Commissioners approved Jan. 20 minutes, $234,913.72 in payables and multiple administrative actions Jan. 27, 2026, including a CDBG signing delegation, a new hire for Services for Children and professional services for the Warfordsburg Senior Center.
The Fulton County Board of Commissioners met Jan. 27, 2026, and approved routine minutes, an accounts-payable run and several administrative actions, including hiring, contract delegations and professional services. The meeting also included a briefing from the Mental Health Association of Franklin and Fulton Counties on local services.
Commissioner Randy H. Bunch moved to approve the Jan. 20 minutes. Commissioner Hervey P. Hann moved to approve accounts payable dated Jan. 27, 2026, totaling $234,913.72; the board recorded $145,851.38 from the General Fund. Both motions passed with all in favor.
The board approved the hire of Amanda Sheffield as a Caseworker II in the Services for Children Department, pending clearances, on a motion by Commissioner Steven L. Wible. A Salary Board meeting was held separately to process that hire. The board also approved travel for Quinn Wiest to attend a two-day training in State College, Pa., Feb. 4–6, 2026, after Chief Probation Officer Dan Miller presented the request.
Commissioners approved a Delegation of Signing Authority for CDBG Entitlement Contract No. C000095314 in the amount of $218,719.00 to be executed by HR Administrator Mary Huston and Commissioners Wible and Bunch. The board amended the agenda to add and then approve a county credit card for Mapping and Planning Director Thomas Peppernick for departmental purchases.
Administrative purchases and invoices approved included an invoice from insurance agent Robert Snyder for the Fulton County Tax Collectors Blanket Bond through Travelers Casualty and Surety Co. of America for bond dates Jan. 1, 2026–Dec. 31, 2029, in the amount of $3,313.00; and an Elect IT Solutions invoice for IT staffing and support for February 2026. The board also approved the Election Integrity Grant Program Post-Election Report for Municipal 2025 showing total expenditures of $84,443.55.
Commissioner Bunch moved and the board approved renewal of Companion Life Insurance for Group Term Life at $0.019 per $1,000 of benefit and Group AD&D at $0.03 per $1,000, effective April 1, 2026. The meeting adjourned at 11:43 a.m.
Votes at a glance: all recorded motions passed by unanimous voice vote of the three commissioners present (Commissioners Randy H. Bunch, Steven L. Wible and Hervey P. Hann).
