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Fulton County commissioners approve $205,405.27 in disbursements, authorize contracts and a recycling event
Summary
At their Feb. 24 meeting, Fulton County commissioners approved $205,405.27 in accounts payable, signed several contracts and invoices, and approved a March recycling event; they also voted to submit financial and compensation documents to state and federal partners.
Fulton County commissioners approved $205,405.27 in accounts payable and a slate of contracts and invoices at their Feb. 24 meeting. Commissioner Hervey P. Hann moved to approve the accounts payable dated Feb. 24, 2026; the motion passed with all commissioners in favor.
The disbursement total included $118,593.19 for the General Fund and smaller allocations to Liquid Fuels, several grant funds, Medical Assistance Transportation and Debt Service. Commissioners also voted unanimously to table a travel request by Chief Probation Officer Dan Miller until his rescheduled appearance on March 3, 2026.
The board approved a series of agreements and invoices: a Purchase of Service Agreement with Pressley Ridge for child welfare services (effective Feb. 11–June 30, 2026), an Elect IT Solutions invoice for $10,198.00 for March IT staffing and support services, and a $5,575.00 third-installment CCAP PComp contribution (part of a $22,300.00 total). Commissioners also authorized submission of a 'Report of County Fee for Local Use Funds' to PennDOT and approved a 2026 compensation plan from Services for Children Director Christine McQuade for state submission.
Commissioners approved a payment to Huntingdon County of $270,000.00 to satisfy the remainder of an NTIA project contribution; the minutes note $90,000.00 had been paid previously. The board also approved a letter recommending MainStreet McConnellsburg apply for a T-Mobile Community Grant to modernize downtown street lighting and approved a recycling event flyer for electronics and appliance recycling on March 18 (12 p.m.–5 p.m.) and March 21 (9 a.m.–1 p.m.) at 610 East North Street, McConnellsburg.
Votes at a glance: approval of Feb. 17 minutes (unanimous); approval of accounts payable, $205,405.27 (unanimous); table travel request for Dan Miller until March 3 (unanimous); approval of Pressley Ridge agreement (unanimous); approval of Elect IT Solutions invoice for $10,198.00 (unanimous); approval of CCAP PComp third installment $5,575.00 (unanimous); approval of recommendation letter for MainStreet McConnellsburg (unanimous); approval of PennDOT fee report submission (unanimous); approval of $270,000.00 NTIA contribution payment to Huntingdon County (unanimous); approval of 2026 compensation plan submission (unanimous); approval of recycling event flyer (unanimous).
The meeting record lists fund-by-fund amounts and other administrative details; no contested votes or roll-call disagreements were recorded. The board adjourned at 11:15 a.m.
