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Fulton County commissioners approve $159,968.15 in payables, payroll and routine motions
Summary
At their Jan. 20 meeting the Fulton County Board of Commissioners approved routine minutes, $159,968.15 in payables across multiple funds and $126,747.73 in payroll, and authorized several county insurance and administrative payments and renewals.
Fulton County commissioners met Jan. 20 and approved routine administrative business, including minutes, accounts payable and payroll. Commissioner Randy H. Bunch called the meeting to order; Commissioner Hervey P. Hann moved the main financial motions that carried unanimously.
The board approved account payables dated Jan. 20, 2026, totaling $159,968.15. The auditors’ distribution of that total as recorded in the minutes was: General Fund $140,001.80; Liquid Fuels $7,356.00; SFC Technology Grant $183.59; Law Library $264.02; 911 $392.50; Hazmat $46.04; Domestic Relations $23.45; Capital Projects $2,291.00; Debt Service $6,594.03; Pass-thru Funds $2,815.72.
Commissioner Hann moved to approve payroll dated Jan. 23, 2026, in the amount of $126,747.73; the motion carried unanimously.
The board also approved a series of insurance and administrative payments and authorizations presented during the Treasurer’s Office update: payment of the 2026 CCAP Eighth Class dues invoice for $10,323.00; authorization of a credit card form for Prothonotary Stephanie Sherman; execution of the 2026–2027 CCAP PCorP renewal as presented by insurance agent Bobby Snyder; and acceptance of the CCAP PComp 2nd installment invoice for $5,575.00 (noted as part of a total contribution of $22,300.00). All motions were recorded as carried "all in favor."
The board moved into and out of executive session several times for personnel matters and adjourned the meeting at 1:36 p.m.
The motions and approvals above were recorded on the meeting agenda and minutes; separate committee minutes (Safety Committee, Department Head meeting) are on file with the clerk’s office.
