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Fulton County commissioners approve $159,968.15 in payments, $126,747.73 in payroll and several administrative renewals
Summary
At their Jan. 20 meeting the Fulton County Board of Commissioners approved $159,968.15 in account payables, $126,747.73 in payroll, and authorized several administrative renewals and forms including CCAP dues and an insurance renewal application; motions passed unanimously.
Fulton County commissioners approved $159,968.15 in account payables and $126,747.73 in payroll at their Jan. 20, 2026 meeting, and signed off on a set of administrative renewals and approvals needed to keep county operations running.
Commissioner Randy H. Bunch opened the meeting and moved to approve the Jan. 13, 2026 Commissioners' Minutes and the Jan. 13, 2026 Salary Board Minutes; both motions were recorded as "All in favor." Commissioner Hervey P. Hann moved to approve account payables dated Jan. 20, 2026, totaling $159,968.15; that motion carried unanimously. The meeting record lists the account payables fund breakdown as: Fund 100 General Fund $140,001.80; Fund 201 Liquid Fuels $7,356.00; Fund 227 SFC Technology Grant $183.59; Fund 235 Law Library $264.02; Fund 238 911 $392.50; Fund 240 Hazmat $46.04; Fund 256 Domestic Relations $23.45; Fund 300 Capital Projects $2,291.00; Fund 400 Debt Service $6,594.03; Fund 801 Pass thru Funds $2,815.72.
Commissioner Hann then moved to approve payroll dated Jan. 23, 2026, in the amount of $126,747.73; the motion was approved "All in favor." The board also approved several administrative items presented by Interim County Treasurer Amy Bishop and others: approval of the 2026 CCAP Eighth Class Dues invoice for $10,323.00; execution of a credit card approval form for Prothonotary Stephanie Sherman; and execution of the 2026-2027 CCAP PCorP Renewal Application as presented by Insurance Agent Bobby Snyder. Commissioner Bunch moved to approve the CCAP PComp 2nd Installment Invoice for $5,575.00 (part of a stated total contribution of $22,300.00); that motion passed unanimously.
Commissioners recorded brief committee activity: a Safety Committee meeting at 10:00 a.m. and a Department Head meeting at 10:30 a.m., with separate minutes on file. Commissioners also met with Services for Children Director Christine McQuade about a potential hire for a Caseworker II and discussed obtaining quotes for a printer and projector to support her office.
The board entered and exited executive session for personnel matters several times (motions recorded as "All in favor") and adjourned at 1:36 p.m. The motions and votes recorded in the meeting minutes were unanimous among the commissioners present.
