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Fulton County commissioners approve $159,968.15 in payables, authorize payroll and CCAP payments
Summary
At their Jan. 20 meeting, Fulton County commissioners unanimously approved $159,968.15 in accounts payable, payroll of $126,747.73 and several CCAP dues and insurance items, and discussed departmental staffing and equipment needs.
Fulton County commissioners voted unanimously on Jan. 20 to approve $159,968.15 in accounts payable and to authorize payroll of $126,747.73 during a regularly scheduled meeting in the commissioners' office.
Commissioner Hervey P. Hann moved to approve the Jan. 20 accounts payable batch; Commissioner Randy H. Bunch seconded the procedural motion and the board recorded unanimous approval. The fund-by-fund breakdown listed $140,001.80 from the Fund 100 General Fund, $7,356.00 from Liquid Fuels, $183.59 from an SFC Technology Grant, $264.02 from the Law Library, $392.50 from 911, $46.04 from Hazmat, $23.45 from Domestic Relations, $2,291.00 from Capital Projects, $6,594.03 from Debt Service and $2,815.72 from pass-through funds, for a total of $159,968.15.
Earlier in the meeting, the board unanimously approved the Jan. 13, 2026 commissioners' meeting minutes and the Jan. 13 Salary Board minutes. Commissioner Hann moved to approve payroll dated Jan. 23, 2026, in the amount of $126,747.73; the motion passed unanimously.
In administrative business presented by Interim County Treasurer Amy Bishop, the board approved several CCAP-related items. Commissioner Hann moved to approve the 2026 CCAP Eighth Class dues invoice for $10,323.00 and to execute a credit card approval form for Prothonotary Stephanie Sherman; both motions were carried unanimously. The board also approved the 2026–2027 CCAP PCorP renewal application as presented by insurance agent Bobby Snyder and authorized payment of the CCAP PComp second installment invoice for $5,575.00 toward a stated total contribution of $22,300.00.
Services for Children Director Christine McQuade told commissioners she is pursuing a potential hire for a Caseworker II position and will obtain quotes for a printer and projector for her office; separate minutes for a Safety Committee meeting and a Department Head meeting were noted as on file.
The meeting record shows routine motions for approvals were made by Commissioners Bunch and Hann and that Commissioner Steven L. Wible participated by telephone; all recorded motions carried by unanimous vote. The board recessed into executive session during the meeting for personnel matters and later adjourned at 1:36 p.m.
Actions recorded during the meeting included approval of minutes, payroll and accounts payable disbursements and several administrative approvals related to CCAP dues and insurance renewals. Specific dollar amounts and fund allocations were listed in the meeting record.
