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Fulton County commissioners approve $335,634.88 in payables, payroll and a string of personnel and funding actions
Summary
At their March 3 meeting the Fulton County Board of Commissioners approved $335,634.88 in accounts payable, $132,711.81 in payroll, several contracts and hires, and authorized grant- and trust-related actions including a Krivak Trust award up to $35,000.
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The Fulton County Board of Commissioners on March 3 approved routine financial and personnel items, including $335,634.88 in accounts payable and $132,711.81 in payroll.
Commissioner Steven L. Wible moved to approve the minutes from Feb. 24, 2026; the motion carried unanimously. Commissioner Hervey P. Hann moved to approve accounts payable dated March 3, 2026 totaling $335,634.88; the commissioners voted in favor. The board approved payroll dated March 6, 2026 totaling $132,711.81.
The board approved a travel request for Chief Probation Officer Dan Miller to attend the annual County‑level CJAB Conference April 20–22, 2026 and authorized a lease from DBB (Doing Better Business) for a printer for MDJ Heming’s office for a total contract price of $3,647.00. The county also approved a Plan Asset Invoice from Conrad Siegel in the amount of $3,844.25 to be paid from plan assets.
Commissioners authorized a CDBG Delegation of Signing Authority form so HR Administrator Mary Huston and Commissioners Wible and Bunch may execute invoice submissions to SEDA COG, and they accepted the Pension Fund Report for February 2026 as presented by HR Administrator Mary Huston.
The board approved a burial expense application for veteran Gary Allen Myers, who served in the Air Force during Desert Shield/Desert Storm.
Personnel actions included the unanimous hire of Laurel Griest as Office Deputy I for the Prothonotary’s Office, effective March 4, 2026; a separate Salary Board convened to set the salary. The board also conducted multiple executive sessions for personnel matters during the meeting.
Votes at a glance (motions approved; movers): approve Feb. 24 minutes (Steven L. Wible); approve accounts payable $335,634.88 (Hervey P. Hann); approve payroll $132,711.81 (Hervey P. Hann); approve travel request for Dan Miller (Randy H. Bunch); lease for printer, $3,647 (Hervey P. Hann); Plan Asset Invoice $3,844.25 (Randy H. Bunch); CDBG delegation (Hervey P. Hann); Pension Fund Report (Steven L. Wible); burial expense for veteran Gary Allen Myers (Randy H. Bunch); hire Laurel Griest (Randy H. Bunch). All motions were recorded as "all in favor" by the three commissioners present (Randy H. Bunch, Steven L. Wible, Hervey P. Hann).
The meeting record shows routine administrative oversight and approvals; commissioners scheduled further review with the County Solicitor on a separate Clean and Green matter raised during public comment.
