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Fulton County commissioners approve $234,913.72 in payments and routine contracts
Summary
The Fulton County Board of Commissioners approved $234,913.72 in account payables Jan. 27, 2026, and signed off on multiple routine invoices and administrative actions, including an Election Integrity Grant post‑election report and an insurance renewal.
Fulton County commissioners approved $234,913.72 in account payables and a series of routine invoices and administrative actions during their Jan. 27, 2026 meeting.
Commissioner Randy H. Bunch moved to approve the Jan. 27 accounts payable in the total amount of $234,913.72, which the board carried unanimously. The motion included fund-level breakdowns: General Fund $145,851.38; SFC Evidence Based Practice $10,909.70; Law Library $403.79; 911 $30,555.07; Act 13 Marcellus Shale Recreational $1,326.13; Medical Assistance Transportation $27,752.25; Capital Projects $3,966.45; and Debt Service $14,148.95.
The board also approved an invoice from Elect IT Solutions for IT staffing and support for February 2026, and retroactively approved Commissioner Bunch to execute the ERAP 2 County Expenditure Certification Form for the Emergency Rental Assistance Program after a motion by Commissioner Hervey P. Hann. Commissioners approved and executed the Election Integrity Grant Program Post‑Election Report for the 2025 municipal year, listing total expenditures of $84,443.55.
Commissioners approved an invoice from insurance agent Robert Snyder for the Fulton County Tax Collectors Blanket Bond (Travelers Casualty and Surety Company of America) for bond dates Jan. 1, 2026–Dec. 31, 2029, in the amount of $3,313.00. The board also approved the renewal of Companion Life Insurance for Group Term Life at $0.019 per $1,000 benefit and Group AD&D at $0.03 per $1,000 benefit, effective April 1, 2026, at the same rates as 2025.
All motions recorded in the minutes were carried unanimously. The meeting adjourned at 11:43 a.m.
