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Fulton County commissioners approve $229,387.17 in payables, $122,828.46 in payroll and $7,957.31 RBA invoice
Summary
The Fulton County Board of Commissioners approved $229,387.17 in accounts payable (with a detailed fund breakdown), approved payroll of $122,828.46 and authorized payment of a $7,957.31 RBA invoice, each motion recorded as "all in favor."
At the Jan. 6, 2026 reorganizational meeting, Commissioner Hervey P. Hann moved to approve Accounts Payables dated Jan. 6, 2026, totaling $229,387.17. The motion passed with all in favor.
The transcript records the following fund-level distribution of the accounts payable total: General Fund $53,157.03; Liquid Fuels $13.41; Independent Living $12,558.01; SFC Evidence Based Practice $12,650.30; Law Library $2,637.72; 911 $11,326.59; Act 13 Marcellus Shale Recreational $7,000.00; Capital Projects $75,662.44; Debt Service $28,783.34; and Krivak Trust Fund $25,598.33.
Commissioner Hann also moved to approve payroll in the amount of $122,828.46; that motion was recorded as approved by all commissioners.
Later in the meeting, Commissioner Hann moved to approve an RBA invoice for $7,957.31; the motion carried with unanimous approval. The transcript does not record any nay votes, abstentions, or roll-call tallies beyond "all in favor."
