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Fulton County commissioners approve $205,405 in payables and a string of contracts and filings
Summary
At their Feb. 24 meeting, the Fulton County Board of Commissioners approved $205,405.27 in accounts payable, signed a proclamation recognizing Developmental Disabilities Awareness Month, and approved multiple contracts, invoices and administrative filings, including a $270,000 NTIA payment to Huntingdon County.
Fulton County Commissioners met Feb. 24 in McConnellsburg and approved routine minutes, a $205,405.27 accounts-payable register and a series of contracts and administrative filings.
The board voted unanimously to approve the accounts payable list dated Feb. 24, 2026, which totaled $205,405.27. The clerk provided a fund-level breakdown: 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; Debt Service $14,148.95.
Commissioners also approved a Purchase of Service Agreement with Pressley Ridge (child welfare services), authorized an Elect IT Solutions invoice for March staffing and support services totaling $10,198.00 and approved a CCAP PComp third-installment payment of $5,575.00. By motion, the board approved a $270,000.00 invoice from Huntingdon County as the remainder of an NTIA project contribution (the transcript notes $90,000 had been previously paid).
The board approved a 2026 Compensation Plan to be submitted to the state and authorized a recycling event flyer for Electronics and Appliances Recycling Days on March 18 (noon–5 p.m.) and March 21 (9 a.m.–1 p.m.) at 610 East North Street, McConnellsburg. Commissioners also approved a report of county fee-for-local-use funds to be submitted to PennDOT and a letter recommending MainStreet McConnellsburg apply for a T-Mobile Community Grant to modernize downtown street lighting.
Several administrative items were tabled or rescheduled: Chief Probation Officer Dan Miller was listed on the agenda but rescheduled for March 3, 2026; the board moved to table his travel request until that date. All votes noted in the transcript passed unanimously, recorded as "All in favor." The meeting adjourned at 11:15 a.m.
The actions were procedural approvals of contracts, invoices and filings; the transcript records motions and unanimous votes but does not record further debate or implementation timelines for the approved items.
