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Fulton County commissioners approve minutes, $58,343.27 in payables and child-services contract
Summary
The Fulton County Board of Commissioners approved March 3 minutes, account payables totaling $58,343.27 with a fund-level breakdown, and a Purchase of Service Agreement with Outside In covering July 1, 2025–June 30, 2026. Commissioners also agreed to inspect Hustontown Senior Center maintenance issues.
The Fulton County Board of Commissioners approved routine business and a child-services contract during its March 10, 2026 meeting.
Commissioner Randy H. Bunch called the meeting to order and the board voted unanimously to approve the March 3, 2026 Commissioners' Minutes. A motion by Commissioner Hervey P. Hann approved Account Payables dated March 10, 2026 in the amount of $58,343.27, with the board recording the fund-level breakdown: General Fund $48,919.07; Liquid Fuels $6,735.88; SFC Technology Grant $362.09; Law Library $174.00; 911 $1,621.18; Hazmat $43.00; Domestic Incentive $370.88; Domestic Relations $117.17.
The board also approved and executed a Purchase of Service Agreement between Fulton County and Outside In for the Children Department, covering the period July 1, 2025 through June 30, 2026. The agreement was approved by motion of Commissioner Hervey P. Hann and carried by unanimous vote.
During the morning sessions, commissioners met with Fred Black to discuss maintenance concerns at the Hustontown Senior Center. Commissioner Bunch said he and Building and Maintenance Director Brad Seville would inspect the building to determine next steps.
The meeting record shows no roll-call vote tallies beyond the repeated notation “All in favor.” The board moved on to other agenda items and later held a work session before adjourning at 4:00 p.m.
