Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the County Finance topic
No spam. Unsubscribe anytime.
Fulton County commissioners approve $335,634.88 in payables, routine contracts and personnel steps
Summary
The Fulton County Board of Commissioners on March 3 approved $335,634.88 in accounts payable and $132,711.81 in payroll, ratified a small equipment lease and other routine invoices, and approved a travel request and several personnel actions, all by unanimous vote.
The Fulton County Board of Commissioners approved $335,634.88 in accounts payable and $132,711.81 in payroll at its March 3 meeting, and authorized several routine contracts and personnel-related actions.
Commissioners voted to approve the accounts payable batch dated March 3, 2026, which included $291,026.05 from the General Fund and smaller amounts across Liquid Fuels, 911, Hazmat, Domestic Incentive, Medical Assistance Transportation, Debt Service and pass-through funds. The board also approved payroll for March 6, 2026, totaling $132,711.81. Each motion was recorded as carrying 'All in favor.'
The board approved a lease from DBB (Doing Better Business) for a printer for MDJ Heming's office priced at $3,647.00 and authorized payment of a Plan Asset Invoice from Conrad Siegel for $3,844.25 to be paid from plan assets. Commissioners also approved the February 2026 Pension Fund report as presented by HR Administrator Mary Huston.
In personnel-related but routine business, the board approved a travel request for Chief Probation Officer Dan Miller to attend the Annual Criminal Justice Advisory Board conference April 20–22, 2026. The board also approved a burial expense application for veteran Gary Allen Myers, who served in the Air Force during the 'War on Terror,' specifically Desert Shield/Desert Storm.
Why it matters: These approvals represent the board’s routine stewardship of county finances and personnel operations. The decisions clear payments, set a new hire salary (see separate coverage), and authorize administrative steps that enable departmental operations.
Votes at a glance: - Approve February 24, 2026 minutes — approved (All in favor). - Approve accounts payable $335,634.88 — approved (All in favor). - Approve payroll $132,711.81 — approved (All in favor). - Approve DBB printer lease for MDJ Heming's office ($3,647.00) — approved (All in favor). - Approve Conrad Siegel Plan Asset Invoice ($3,844.25) — approved (All in favor). - Approve travel request for Chief Probation Officer Dan Miller (CJAB conference) — approved (All in favor). - Approve Pension Fund report (February 2026) — approved (All in favor). - Approve burial expense for veteran Gary Allen Myers — approved (All in favor).
The board took these actions during its public session and via brief executive-session intervals for personnel matters; the minutes record the executive sessions without listing confidential personnel specifics. The meeting adjourned at 1:03 p.m.
