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Fulton County commissioners approve hires, funding delegations and routine invoices
Summary
At their Jan. 27 meeting commissioners approved the hiring of a caseworker, delegated CDBG signing authority for a $218,719 entitlement contract, retroactively certified ERAP 2 expenditures, and approved routine invoices totaling $234,913.72.
The Fulton County Board of Commissioners on Jan. 27 approved a series of administrative and financial actions, including the hire of a new caseworker for the Services for Children Department, delegation of signing authority for a CDBG entitlement contract, retroactive certification for ERAP 2 expenditures and approval of routine invoices totaling $234,913.72.
Commissioner Steven L. Wible moved to hire Amanda Sheffield as Caseworker II in the Services for Children Department, pending required clearances and completion of paperwork; the motion passed unanimously. A Salary Board meeting to address the position was held separately and minutes are on file.
Commissioner Hervey P. Hann moved to approve a Delegation of Signing Authority for Community Development Block Grant (CDBG) Entitlement Contract No. C000095314 in the amount of $218,719.00, authorizing HR Administrator Mary Huston and Commissioners Wible and Bunch to execute the documents; the motion passed unanimously.
The board also retroactively approved Commissioner Bunch to execute the ERAP 2 County Expenditure Certification Form for the Emergency Rental Assistance Program and approved the Election Integrity Grant Program Post-Election Report for the municipal 2025 year showing total expenditures of $84,443.55. Commissioners approved Accounts Payable dated Jan. 27, 2026 totaling $234,913.72, which the minutes list by fund (General Fund $145,851.38; 911 fund $30,555.07; Medical Assistance Transportation $27,752.25; and other smaller funds).
Other items approved during the meeting included a county credit card authorization for Mapping and Planning Director Thomas Peppernick, an invoice for a tax collectors blanket bond through Travelers Casualty and Surety Company of America in the amount of $3,313.00, and an Elect IT Solutions invoice for February IT staffing and support. The board adjourned at 11:43 a.m.
