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Fulton County commissioners approve routine business, hire caseworker and sign off on multiple invoices
Summary
At their Jan. 27 meeting, Fulton County commissioners approved $234,913.72 in payables, hired a new Caseworker II pending clearances, approved several vendor invoices and renewed group life insurance at 2025 rates; separate minutes were filed for Retirement and Salary Board items.
Fulton County commissioners voted unanimously on Jan. 27 to approve routine agenda items including the Jan. 20 minutes and $234,913.72 in accounts payable, authorized several vendor invoices and confirmed a personnel hiring.
Commissioner Randy H. Bunch called the meeting to order and led opening business. The board approved the accounts payable docket dated Jan. 27, 2026, which listed $145,851.38 from the General Fund (Fund 100) and a total of $234,913.72 across multiple funds, including 911 and Medical Assistance Transportation accounts.
On personnel matters, Commissioner Steven L. Wible moved to hire Amanda Sheffield as a Caseworker II in the Services for Children department pending required clearances and paperwork; the motion passed unanimously. The Salary Board held a separate meeting on the hire and recorded separate minutes.
The board also approved a series of vendor and administrative items: payment to Travelers Casualty and Surety Company of America for the Fulton County Tax Collectors Blanket Bond ($3,313.00); an invoice from Elect IT Solutions for IT staffing and support for February 2026; and the Election Integrity Grant Program post-election report for the 2025 municipal year with total expenditures of $84,443.55. Commissioners approved renewal of Companion Life Insurance for group term life at $0.019 per $1,000 of benefit and group accidental death & dismemberment at $0.03 per $1,000, effective April 1, 2026 — the same rates as 2025.
The meeting included a Retirement Board quarterly review with representatives from Raymond James; those minutes were filed separately.
Votes at a glance: Approvals reported as unanimous ("all in favor") included: Jan. 20, 2026 minutes; accounts payable ($234,913.72); hire of Amanda Sheffield (Caseworker II, pending clearances); Travelers blanket bond invoice ($3,313.00); Elect IT Solutions invoice (Feb. 2026); Election Integrity Grant post-election report ($84,443.55); Companion Life Insurance renewal. Separate minutes were recorded for Retirement and Salary Board actions.
The meeting adjourned at 11:43 a.m.
