Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the County Administration topic

No spam. Unsubscribe anytime.

Fulton County commissioners approve routine payables, payroll and administrative items

Fulton County Board of Commissioners · January 20, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At their Jan. 20 meeting, Fulton County commissioners unanimously approved Jan. 13 minutes, salary board minutes, $159,968.15 in payables (funds breakdown provided), payroll of $126,747.73, CCAP dues and insurance renewals, and several administrative forms; they also held executive sessions on personnel and heard a Services for Children staffing update.

Fulton County commissioners met Jan. 20 and approved a series of routine administrative and financial actions, including meeting minutes, vendor payables and payroll.

Commissioner Randy H. Bunch called the meeting to order. The board approved the Jan. 13, 2026 commissioners' minutes and the Jan. 13, 2026 Salary Board minutes by motion; both motions were recorded as carried "all in favor." Commissioners approved account payables dated Jan. 20, 2026, totaling $159,968.15 and provided a fund-by-fund breakdown in the meeting record: 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. Payroll dated Jan. 23, 2026, in the amount of $126,747.73 was also approved.

Administrative items approved on motion included the 2026 CCAP Eighth Class dues invoice for $10,323.00, execution of a credit card approval form for Prothonotary Stephanie Sherman, and acceptance of a 2026-2027 CCAP PCorP renewal application as presented by insurance agent Bobby Snyder. Commissioners also approved a CCAP PComp second installment invoice for $5,575.00 toward a total contribution of $22,300.00.

Services for Children Director Christine McQuade briefed the commissioners on a potential hire for a Caseworker II position and said she would obtain quotes for a printer and projector. The board entered executive session for personnel matters at 11:22 a.m., briefly exited at 11:27 a.m., re-entered at 11:30 a.m., and later exited at 1:10 p.m. The meeting adjourned at 1:36 p.m.

No contested motions or roll-call vote breakdowns beyond "all in favor" were recorded in the meeting minutes.