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Fulton County commissioners approve hotel‑motel tax distribution, Food Basket sub‑agreement and $91,872 in payables

Fulton County Board of Commissioners · February 10, 2026
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Summary

At their Feb. 10 meeting, the Fulton County Board of Commissioners voted unanimously to distribute hotel‑motel tax revenue per legal recommendation, approved a sub‑agreement naming the county administrator for the State Food Purchase Program, and authorized $91,872.06 in accounts payable.

Fulton County commissioners unanimously approved a series of financial and administrative measures during their Feb. 10, 2026 meeting, including direction to distribute hotel‑motel tax revenue according to legal counsel and a sub‑agreement that names the county as administrator for a state food‑purchase program.

The board voted to approve accounts payable dated Feb. 3, 2026 totaling $91,872.06. The minutes record the fund-level breakdown as: General Fund $75,212.91; SFC Technology Grant $153.17; SFC Evidence Based Practice $492.80; Law Library $172.69; 911 $2,546.01; Domestic Relations $794.48; and Capital Projects $12,500.00.

Interim County Treasurer Amy Bishop, Fiscal Administrator Sue Reed and Mike Lamb, chief financial officer with Wessel & Co. (participating by Zoom), briefed the commissioners on options for distributing hotel‑motel tax receipts. Commissioner Randy H. Bunch moved to proceed “according to legal advice/recommendation,” and the motion carried with all commissioners voting in favor.

The board also approved and executed a Sub‑Agreement between the County of Fulton and Fulton County Food Basket, Inc. for administration of the State Food Purchase Program after Food Basket Director Sue Cubbage explained that state funds are now routed to the county, which requires a county‑level administrator under the program structure.

Other approved items included a travel request for Services for Children Director Christine McQuade to attend the Chief Justice Max Baer Children's Roundtable Summit in Hershey, Pa., April 22–24, 2026; a Citgo quote of $640.00 for four tires needed for a Services for Children vehicle to pass inspection; and a Certification Statement for the fourth quarter of 2025 submitted by Services for Children Fiscal Technician Stephanie Mellott.

The meeting adjourned at 11:20 a.m.