Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the County Business Roundup topic
No spam. Unsubscribe anytime.
Fulton County commissioners approve $234,913.72 in bills, hire caseworker and delegate CDBG signature
Summary
At their Jan. 27 meeting, Fulton County commissioners unanimously approved $234,913.72 in accounts payable, hired a Caseworker II for Services for Children, delegated signing authority for a $218,719 CDBG entitlement contract and approved multiple contracts and insurance renewals.
Fulton County commissioners on Tuesday approved $234,913.72 in accounts payable, hired a caseworker for the Services for Children department, delegated signing authority for a $218,719 Community Development Block Grant (CDBG) entitlement contract and approved several contracts and insurance renewals.
The board voted unanimously to approve the Jan. 27 accounts payable list, which totaled $234,913.72. Of that amount, $145,851.38 was charged to the General Fund (Fund 100). Other fund disbursements included $30,555.07 to Fund 238 (911) and amounts to Act 13 Marcellus, Medical Assistance Transportation, Capital Projects and Debt Service; the minutes list detailed fund breakdowns.
Commissioners approved the hire of Amanda Sheffield as a Caseworker II in the Services for Children department, pending required clearances and completion of paperwork; the Board's Salary Meeting for the hire was held separately and is recorded in separate minutes. The motion to hire was made by Commissioner Steven L. Wible and passed with all in favor.
The board approved a Travel Request for Quinn Wiest to attend a two-day training in State College, Pa., on Feb. 4–6, 2026, on a motion by Commissioner Randy H. Bunch.
Commissioners approved a Delegation of Signing Authority for CDBG Entitlement Contract No. C000095314 in the amount of $218,719, authorizing HR Administrator Mary Huston and Commissioners Wible and Bunch to execute the contract documents. The delegation was approved by motion of Commissioner Hervey P. Hann.
On an amended agenda item, the board approved a county credit card for Mapping and Planning Director Thomas Peppernick to make departmental purchases. Commissioners also approved an invoice from insurance agent Robert Snyder for a Fulton County Tax Collectors Blanket Bond through Travelers Casualty and Surety Company of America covering Jan. 1, 2026–Dec. 31, 2029, in the amount of $3,313.00.
The board retroactively authorized Commissioner Bunch to execute the Emergency Rental Assistance Program (ERAP2) County Expenditure Certification Form. Commissioners also approved an invoice from Elect IT Solutions for IT staffing and support for February 2026 and accepted the Election Integrity Grant Program post-election report for the 2025 municipal year, which lists total expenditures of $84,443.55.
Commissioners approved renewal of Companion Life Insurance for Group Term Life and AD&D at the same per-$1,000 rates as 2025, effective April 1, 2026. The meeting adjourned at 11:43 a.m.
All actions and motions referenced above are recorded in the commissioners' minutes for Jan. 27, 2026; separate meetings (Retirement Board, Salary Board) noted in the minutes have separate minutes on file.
