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Fulton County commissioners approve $159,968 in payables, payroll and several administrative items
Summary
Fulton County commissioners on Jan. 20 approved $159,968.15 in accounts payable and $126,747.73 in payroll, and cleared several administrative fees and insurance renewals, while briefly meeting in executive session on personnel matters.
McConnelsburg, Pa. — The Fulton County Board of Commissioners on Jan. 20 approved $159,968.15 in accounts payable and $126,747.73 in payroll as part of routine business to keep county operations funded.
Commissioner Randy H. Bunch moved to approve the Jan. 13, 2026 commissioners’ minutes and the Jan. 13 salary board minutes; both motions were approved. Commissioner Hervey P. Hann then moved to approve the accounts payable dated Jan. 20, 2026, which allocated $140,001.80 to the General Fund and smaller amounts to Liquid Fuels, 911, Hazmat and other funds. The board approved payroll dated Jan. 23, 2026, in the amount of $126,747.73.
The board also approved several Treasurer’s Office and administrative items presented by Interim County Treasurer Amy Bishop: a CCAP Eighth Class dues invoice for $10,323.00; a credit card approval form for Prothonotary Stephanie Sherman; the 2026–2027 CCAP PCorP renewal application (presented by insurance agent Bobby Snyder); and the CCAP PComp second installment invoice for $5,575.00 toward a total contribution of $22,300.00. All motions concerning these administrative items were recorded as approved by the board.
No public comments were recorded at the meeting. Commissioners held two brief executive sessions on personnel matters during the day; the board re-opened in public session and adjourned at 1:36 p.m.
Votes at a glance • Approve Jan. 13, 2026 Commissioners’ minutes — Motion: Commissioner Randy H. Bunch; outcome: approved ('All in favor'). • Approve Jan. 13, 2026 Salary Board minutes — Motion: Commissioner Randy H. Bunch; outcome: approved ('All in favor'). • Approve accounts payable (Jan. 20, 2026) — Motion: Commissioner Hervey P. Hann; amount: $159,968.15; outcome: approved ('All in favor'). • Approve payroll (Jan. 23, 2026) — Motion: Commissioner Hervey P. Hann; amount: $126,747.73; outcome: approved ('All in favor'). • Approve CCAP Eighth Class dues invoice ($10,323.00) — Motion: Commissioner Hervey P. Hann; outcome: approved ('All in favor'). • Approve credit card form for Prothonotary Stephanie Sherman — Motion: Commissioner Hervey P. Hann; outcome: approved ('All in favor'). • Execute CCAP PCorP renewal application — Motion: Commissioner Hervey P. Hann; outcome: approved ('All in favor'). • Approve CCAP PComp 2nd installment ($5,575.00) — Motion: Commissioner Randy H. Bunch; noted total contribution $22,300.00; outcome: approved ('All in favor').
The meeting record notes separate minutes for a Safety Committee meeting at 10:00 a.m. and a Department Head meeting at 10:30 a.m.
