Fulton County commissioners approve $229,387.17 in payables and $122,828.46 payroll; OK RBA invoice
At its Jan. 6, 2026 meeting the Fulton County Board of Commissioners approved $229,387.17 in payables (fund-level breakdown provided), approved payroll totaling $122,828.46 and approved an RBA invoice for $7,957.31; all motions were recorded as unanimous.
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Commissioner Hervey P. Hann moved to approve account payables dated Jan. 6, 2026 totaling $229,387.17; the motion passed with all commissioners voting in favor. The minutes list a fund-level breakdown: General Fund $53,157.03; Liquid Fuels $13.41; Independent Living $12,558.01; SFC Evidence Based Practice $12,650.30; Law Library $2,637.72; 911 $11,326.59; Act 13 Marcellus Shale Recreational $7,000.00; Capital Projects $75,662.44; Debt Service $28,783.34; Krivak Trust Fund $25,598.33.
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