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Fulton County commissioners approve $234,913.72 in payables and a bundle of routine administrative actions
Summary
The Fulton County Board of Commissioners on Jan. 27 approved $234,913.72 in accounts payable across multiple funds, accepted invoices and reports including a $3,313 tax-collector bond and an $84,443.55 election-integrity expenditures report, and approved routine vendor invoices and contractual paperwork.
The Fulton County Board of Commissioners approved $234,913.72 in accounts payable at its Jan. 27 meeting, allocating payments across multiple funds including $145,851.38 to the General Fund and $30,555.07 to the 911 fund. Commissioner Hervey P. Hann made the motion to approve the payables and the board voted unanimously to carry it.
The board also approved a Fulton County Tax Collectors Blanket Bond invoice from insurance agent Robert Snyder through Travelers Casualty and Surety Company of America for $3,313, covering bond dates Jan. 1, 2026 through Dec. 31, 2029. Commissioners approved an Elect IT Solutions invoice for IT staffing and support for February 2026 and retroactively authorized execution of an ERAP 2 County Expenditure Certification Form for the Emergency Rental Assistance Program.
In other financial items, the board accepted the Election Integrity Grant Program post-election report for the municipal 2025 year, which lists total expenditures of $84,443.55. Commissioner Randy H. Bunch moved to accept the report; the motion carried. The board also approved the renewal of Companion Life Insurance for group term life and AD&D at the same rates as 2025, effective April 1, 2026.
The approvals were routine and passed unanimously. No public comments were recorded during the meeting and separate minutes or documents were noted to be on file for certain items (for example, the Retirement Board quarterly review). The board adjourned at 11:43 a.m.
