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Fulton County commissioners approve $205,405.27 in payables, contracts and administrative items

Fulton County Board of Commissioners · February 24, 2026
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Summary

At its Feb. 24 meeting the Fulton County Board of Commissioners approved $205,405.27 in payables, authorized a child-welfare purchase agreement with Pressley Ridge, approved an outstanding $270,000 NTIA project invoice, and signed off on several vendor and administrative filings.

The Fulton County Board of Commissioners on Feb. 24 approved routine county business including accounts payable totaling $205,405.27, a Purchase of Service Agreement for child-welfare services, and several vendor invoices and administrative filings.

Commissioner Hervey P. Hann moved to approve accounts payable dated Feb. 24, 2026, in the amount of $205,405.27; the motion passed with unanimous consent. The minutes itemized Fund 100 General Fund $118,593.19, Liquid Fuels $2,088.33, SFC Technology Grant $14,956.78, SFC Evidence Based Practice $15,744.05, CDBG $874.84, Act 13 Marcellus Shale Recreational $1,326.13, Medical Assistance Transportation $37,673.00, and Debt Service $14,148.95.

John Schriever of Sideling Hill Financial presented an informational portfolio review of the Krivak Trust accounts and reported combined gains of $161,000 since he began management; this was presented for commission information only.

The board approved a Purchase of Service Agreement with Pressley Ridge for child welfare services (Feb. 11–June 30, 2026), an Elect IT Solutions invoice for March IT staffing ($10,198.00), and the third installment of a CCAP PComp contribution ($5,575.00 of a $22,300 total). Commissioners also approved a Letter of Recommendation supporting MainStreet McConnellsburg’s application for a T‑Mobile Community Grant to improve downtown street lighting and authorized submission of a Report of County Fee for Local Use Funds to PennDOT.

Commissioner Randy H. Bunch moved and the board approved payment of an outstanding NTIA project contribution invoice from Huntingdon County for $270,000 (with $90,000 previously paid). The board also approved a 2026 Compensation Plan from Services for Children Director Christine McQuade to be submitted to the state. Elections Director Linda Doyle received approval for an electronics and appliances recycling event to be held March 18 and March 21, 2026, at 610 East North Street, McConnellsburg.

All recorded motions in the minutes were approved by unanimous consent. The meeting adjourned at 11:15 a.m.