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Fulton County commissioners approve $205,405 in bills, grant applications and routine business
Summary
At their Feb. 24 meeting, Fulton County commissioners unanimously approved $205,405.27 in payables, multiple vendor invoices and interagency agreements, authorized a $270,000 NTIA contribution installment, approved a compensation plan and signed a letter supporting a T‑Mobile grant application.
Fulton County commissioners on Feb. 24 approved a series of routine actions including vendor payments, one-time contributions and administrative filings.
The board voted unanimously to approve Account Payables dated Feb. 24, 2026, totaling $205,405.27, which included $118,593.19 from the General Fund and line-item allocations to Liquid Fuels, SFC grants, CDBG, Act 13 Marcellus Shale Recreational funds, Medical Assistance Transportation and Debt Service. Commissioner Hervey P. Hann moved the accounts-payable approval; all three commissioners voted in favor.
Commissioners also approved vendor invoices and contributions brought forward at the meeting. Commissioner Steven L. Wible moved to approve an Elect IT Solutions invoice for IT staffing and support services for March 2026 in the amount of $10,198.00 and a CCAP PComp third-installment invoice of $5,575.00 (of a total $22,300.00 contribution); both motions passed unanimously.
The board approved a purchase of service agreement with Pressley Ridge for child welfare services, effective Feb. 11 through June 30, 2026, and accepted a portfolio update from Sideling Hill Financial on Krivak Trust accounts. John Schriever of Sideling Hill reported that the two accounts have produced about $161,000 in gains since he began managing them.
On regional project funding, the commissioners authorized payment to Huntingdon County for the remainder of an NTIA project contribution, approving an invoice for $270,000.00 (a prior $90,000 payment was noted). Commissioner Randy H. Bunch moved that action and the board approved it unanimously.
Personnel and administrative items included approval of the 2026 Compensation Plan for Services for Children Director Christine McQuade to be submitted to the state for wage compensation, and authorization to submit a "Report of County Fee for Local Use Funds" to PennDOT as presented by Chief Clerk Stacey M. Shives.
The board also approved a Letter of Recommendation supporting MainStreet McConnellsburg's application for a T‑Mobile Community Grant to modernize downtown street lighting, and approved a recycling-event flyer submitted by Elections Director/Recycling Coordinator Linda Doyle for Electronics and Appliances Recycling Days scheduled March 18 (noon–5 p.m.) and March 21 (9 a.m.–1 p.m.) at 610 East North Street in McConnellsburg.
All motions recorded in the meeting minutes carried by unanimous vote of the three commissioners present; no recorded abstentions or recorded negative votes were reported. The board adjourned at 11:15 a.m.
