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Fulton County approves $229,387.17 in payables and $122,828.46 in payroll at reorganizational meeting
Summary
During the Jan. 6, 2026 reorganizational meeting, Fulton County commissioners approved $229,387.17 in accounts payable (fund-by-fund breakdown provided) and $122,828.46 in payroll, and authorized payment of an RBA invoice for $7,957.31.
At the Fulton County Board of Commissioners reorganizational meeting on Jan. 6, 2026, the board unanimously approved accounts payable totaling $229,387.17 and payroll totaling $122,828.46.
Chief Clerk Stacey M. Shives presented the accounts-payable summary and fund breakdown recorded in the minutes: General Fund (Fund 100) $53,157.03; Liquid Fuels (Fund 201) $13.41; Independent Living (Fund 211) $12,558.01; SFC Evidence Based Practice (Fund 231) $12,650.30; Law Library (Fund 235) $2,637.72; 911 (Fund 238) $11,326.59; Act 13 Marcellus Shale Recreational (Fund 262) $7,000.00; Capital Projects (Fund 300) $75,662.44; Debt Service (Fund 400) $28,783.34; Krivak Trust Fund (Fund 804) $25,598.33.
Commissioner Hervey P. Hann moved to approve the accounts payable and payroll; both motions were recorded as carried "All in favor." The board also approved an RBA invoice for $7,957.31 during the same meeting.
These approvals were recorded in the meeting minutes and will be processed by the county treasurer’s office and accounting staff in accordance with existing payment procedures.
