Fulton County commissioners approve $159,968.15 in payables and $126,747.73 payroll; sign off on CCAP dues and insurance renewals

The Fulton County Board of Commissioners approved routine financial and administrative actions at its Jan. 20, 2026 meeting, including $159,968.15 in accounts payable and $126,747.73 in payroll. Commissioner Hervey P. Hann moved the payments; the motions passed with all commissioners voting in favor.

The board voted to pay $159,968.15 in accounts payable, with the meeting minutes listing fund-by-fund amounts: Fund 100 (General Fund) $140,001.80; Fund 201 (Liquid Fuels) $7,356.00; Fund 227 (SFC Technology Grant) $183.59; Fund 235 (Law Library) $264.02; Fund 238 (911) $392.50; Fund 240 (Hazmat) $46.04; Fund 256 (Domestic Relations) $23.45; Fund 300 (Capital Projects) $2,291.00; Fund 400 (Debt Service) $6,594.03; and Fund 801 (Pass thru Funds) $2,815.72.

Commissioners also approved payroll dated Jan. 23, 2026, in the amount of $126,747.73. Other administrative approvals included the 2026 CCAP Eighth Class Dues invoice for $10,323.00; execution of a credit card approval form for Prothonotary Stephanie Sherman; the 2026–2027 CCAP PCorP renewal application as presented by insurance agent Bobby Snyder; and a CCAP PComp second-installment invoice for $5,575.00 toward a stated total contribution of $22,300. All of those motions were recorded as passing with "All in favor."

These approvals were recorded in the commissioners' minutes and signed by Chief Clerk Stacey M. Shives. The meeting record indicates separate minutes are on file for a 10:00 a.m. Safety Committee meeting and a 10:30 a.m. Department Head meeting.

Actions taken at the meeting were procedural and administrative; the board did not record extended debate on these items. The meeting proceeded to executive session for personnel matters and later reconvened before adjourning at 1:36 p.m.