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Fulton County commissioners approve $205,405 in payables, $270,000 NTIA contribution and several service agreements
Summary
At their Feb. 24 meeting the Fulton County Board of Commissioners approved $205,405.27 in accounts payable, authorized a $270,000 payment for the NTIA broadband project contribution, approved a child welfare services contract and several vendor invoices, and approved a 2026 compensation plan for Services for Children.
Fulton County commissioners on Feb. 24 approved a slate of routine and fiscal measures including $205,405.27 in accounts payable and a $270,000 invoice tied to a regional NTIA broadband project.
On a motion by Commissioner Hervey P. Hann, the board voted unanimously to approve accounts payable dated Feb. 24, 2026, totaling $205,405.27. The motion record lists a fund-level breakdown: General Fund (Fund 100) $118,593.19; Liquid Fuels (Fund 201) $2,088.33; SFC Technology Grant (Fund 227) $14,956.78; SFC Evidence Based Practice (Fund 231) $15,744.05; CDBG (Fund 247) $874.84; Act 13 Marcellus Shale Recreational (Fund 262) $1,326.13; Medical Assistance Transportation (Fund 275) $37,673.00; and Debt Service (Fund 400) $14,148.95.
Commissioner Randy H. Bunch moved and the board approved an invoice from Huntingdon County for the remainder of an NTIA project contribution in the amount of $270,000.00; the transcript notes a previous payment of $90,000.00. The motion carried with all commissioners recorded as voting in favor.
The board approved a Purchase of Service Agreement with Pressley Ridge for child welfare services, effective Feb. 11, 2026, through June 30, 2026, on a motion by Commissioner Bunch. Commissioner Steven L. Wible moved to approve vendor invoices including an Elect IT Solutions invoice for March 2026 IT staffing and support in the amount of $10,198.00 and a CCAP PComp third-installment contribution of $5,575.00 (third of a $22,300.00 total contribution); both motions carried unanimously.
Commissioners also approved a 2026 Compensation Plan from Services for Children Director Christine McQuade to be submitted to the state for wage compensation, a Report of County Fee for Local Use Funds to be submitted to PennDOT (presented by Chief Clerk Stacey M. Shives), and a letter recommending MainStreet McConnellsburg apply for a T‑Mobile Community Grant to modernize downtown street lighting. A recycling event flyer for March 18 and March 21 in McConnellsburg was approved as part of election-related updates.
The meeting adjourned at 11:15 a.m.
