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Fulton County commissioners approve payables, personnel actions and routine contracts
Summary
At their Jan. 27 meeting the Fulton County commissioners approved $234,913.72 in accounts payable across several funds, approved a new hire for Services for Children, authorized travel and credit card arrangements, and executed several routine invoices and reports including an $84,443.55 Election Integrity Grant post-election report.
Fulton County commissioners on Jan. 27 approved a slate of routine business including accounts payable, personnel actions, invoices and grant reporting.
The board approved accounts payable dated Jan. 27, 2026 totaling $234,913.72. The minutes list fund-level distributions: Fund 100 General Fund $145,851.38; Fund 231 SFC Evidence Based Practice $10,909.70; Fund 235 Law Library $403.79; Fund 238 911 $30,555.07; Fund 262 Act 13 Marcellus Shale Recreational $1,326.13; Fund 275 Medical Assistance Transportation $27,752.25; Fund 300 Capital Projects $3,966.45; Fund 400 Debt Service $14,148.95.
Personnel actions recorded included approval to hire Amanda Sheffield as Caseworker II in the Services for Children Department, pending required clearances and paperwork. The Salary Board met separately at 11 a.m. for the new hire; separate minutes are on file. A travel request enabling probation staff member Quinn Wiest to attend a two-day training in State College Feb. 4–6, 2026 was approved.
The board also approved a county credit card form for Mapping and Planning Director Thomas Peppernick to make departmental purchases and approved an invoice from insurance agent Robert Snyder for a Fulton County Tax Collectors Blanket Bond through Travelers Casualty and Surety Company of America for Jan. 1, 2026–Dec. 31, 2029 in the amount of $3,313.00.
Other motions carried unanimously: retroactive approval for Commissioner Bunch to execute an ERAP 2 County Expenditure Certification Form for the Emergency Rental Assistance Program; approval of an invoice from Elect IT Solutions for IT staffing/support for February 2026; and execution of the Election Integrity Grant Program Post-Election Report for the municipal 2025 year, which lists total expenditures of $84,443.55. Commissioners also approved renewal of Companion Life Group Term Life and AD&D insurance at the same rates as 2025, effective April 1, 2026.
Separate minutes are on file for the Retirement Board quarterly review with representatives from Raymond James and for the Salary Board meeting related to the new hire. The meeting adjourned at 11:43 a.m.
