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Fulton County commissioners approve routine business, hires, grants and contracts
Summary
At their Jan. 27 meeting, the Fulton County Board of Commissioners approved $234,913.72 in accounts payable, a pending hire in Services for Children, delegations for a $218,719 CDBG contract, several invoices and insurance renewals; motions passed unanimously.
The Fulton County Board of Commissioners on Jan. 27 approved routine county business including accounts payable, a personnel hire, grant-related delegations and multiple vendor invoices.
The Board, chaired by Commissioner Randy H. Bunch, approved the Jan. 20 minutes and voted to pay $234,913.72 in accounts payable. The minutes record a fund-level breakdown with the General Fund at $145,851.38 and detailed smaller funds listed for items such as 911 and medical assistance transportation.
Commissioner Steven L. Wible moved to hire Amanda Sheffield as a Caseworker II in the Services for Children Department, pending required clearances and paperwork; the motion passed. The minutes note a separate Salary Board meeting to formalize the hire.
The Board approved a travel request for Quinn Wiest to attend a two-day training at State College, Pa., Feb. 4–6, 2026, and approved a Delegation of Signing Authority for CDBG Entitlement Contract Number C000095314 in the amount of $218,719.00 to be executed by HR Administrator Mary Huston and Commissioners Wible and Bunch.
Commissioner Hervey P. Hann moved to amend the agenda to add a credit-card approval item, and the Board approved issuing a county credit card to Mapping and Planning Director Thomas Peppernick for departmental purchases. Commissioners also approved an invoice for a Fulton County Tax Collectors Blanket Bond through Travelers Casualty and Surety Company of America for $3,313.00.
Other administrative approvals included retroactive approval of an ERAP 2 County Expenditure Certification Form for the Emergency Rental Assistance Program, authorization of a February 2026 IT staffing invoice to Elect IT Solutions, and acceptance of an Election Integrity Grant Program post-election report for the 2025 municipal year showing total expenditures of $84,443.55.
The Board approved renewal of Companion Life Insurance for group term life at $.019 per $1,000 of benefit and group AD&D at $0.03 per $1,000 of benefit, effective April 1, 2026. Commissioners adjourned at 11:43 a.m.
All motions noted in the minutes were recorded as approved, with the minutes stating "All in favor." The minutes do not provide individual roll-call vote records.
