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Fulton County Commissioners approve payables, hire caseworker and complete routine administrative actions
Summary
At their Jan. 27 meeting the commissioners approved $234,913.72 in accounts payable, authorized a new Caseworker II hire pending clearances, approved a county credit card for the Mapping & Planning director, and signed off on insurance and grant reporting items.
Fulton County Commissioners met Jan. 27 and handled a series of routine administrative items, including approval of accounts payable, personnel actions and several vendor and insurance invoices.
The board approved accounts payable dated Jan. 27, 2026, in the amount of $234,913.72 across multiple funds (General Fund $145,851.38; SFC Evidence Based Practice $10,909.70; Law Library $403.79; 911 $30,555.07; Act 13 Marcellus Shale Recreational $1,326.13; Medical Assistance Transportation $27,752.25; Capital Projects $3,966.45; Debt Service $14,148.95). The motion to approve payables was made by Commissioner Hervey P. Hann and carried with all commissioners voting in favor.
On personnel, Commissioner Steven L. Wible moved to hire Amanda Sheffield for the position of Caseworker II in the Services for Children Department, pending clearances and required paperwork; the minutes show the motion carried. A Salary Board meeting was held separately to process the hire.
Commissioners also approved a county credit card request for Mapping and Planning Director Thomas Peppernick, following a motion to amend the agenda to add the item. The board approved an invoice from insurance agent Robert Snyder for a Fulton County Tax Collectors Blanket Bond through Travelers Casualty and Surety Company of America for bond dates Jan. 1, 2026–Dec. 31, 2029, in the amount of $3,313.00.
The board retroactively approved Commissioner Bunch to execute the ERAP 2 County Expenditure Certification Form for the Emergency Rental Assistance Program. Commissioners approved an Elect IT Solutions invoice for IT staffing and support for February 2026 and accepted and executed the Election Integrity Grant Program post‑election report for Municipal 2025 with reported total expenditures of $84,443.55.
The meeting concluded with a motion to renew Companion Life Group Term Life insurance at $0.019 per $1,000 benefit and Group AD&D at $0.03 per $1,000 benefit, effective April 1, 2026; the motion carried and the meeting adjourned at 11:43 a.m.
