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Fulton County commissioners approve payroll, HR travel policy revision and routine invoices
Summary
The board approved payroll totaling $145,032.44, a CCAP PComp contribution invoice for $5,575, and a revision to HR Manual Section 213 on employee use of personal vehicles.
At their Dec. 23 meeting, Fulton County Commissioners approved routine administrative business including payroll, an insurance contribution invoice and a narrowly worded revision to the county travel policy.
Commissioner Hervey P. Hann moved to approve payroll dated Dec. 26, 2025, in the amount of $145,032.44; the motion carried. Commissioner Randy H. Bunch moved to approve and execute CCAP PComp Contribution 1st Installment Invoice No. INVO62458 in the amount of $5,575.00; that motion also carried.
Commissioner Hann moved to approve a revision to the HR Manual, Section 213 'Travel,' to add the requirement that an employee who wishes to use a personal vehicle must submit a request to the commissioners ahead of time explaining the reason for the request. The board approved the revision. The transcript provides the new required language verbatim.
These items were recorded as routine business in the meeting minutes; the transcript does not include additional discussion or funding-line detail for the invoice. The meeting record shows previously approved minutes were also accepted during the session.
