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Fulton County commissioners approve $205,405.27 in payments, contracts and proclamations

Fulton County Board of Commissioners · February 24, 2026
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Summary

On Feb. 24, 2026 the Fulton County Board of Commissioners approved $205,405.27 in accounts payable, authorized multiple contracts and invoices, supported a downtown lighting grant application, approved an NTIA project payment, and scheduled a recycling event while signing a proclamation designating March 2026 as Developmental Disabilities Awareness Month.

Fulton County commissioners convened on Feb. 24, 2026 in McConnellsburg and approved routine business including the Feb. 17, 2026 meeting minutes and $205,405.27 in accounts payable covering the General Fund and several special funds.

Commissioner Randy H. Bunch called the meeting to order. Commissioner Steven L. Wible moved to approve the minutes; the motion carried. Commissioner Hervey P. Hann moved to approve the accounts payable dated Feb. 24, 2026 totaling $205,405.27; the motion passed with all commissioners voting in favor. The payment list included $118,593.19 from the General Fund and smaller amounts from funds including Liquid Fuels, SFC Technology Grant, SFC Evidence Based Practice, CDBG, Act 13 Marcellus Shale Recreational, Medical Assistance Transportation and Debt Service.

The board approved a series of contracts and invoices: a Purchase of Service Agreement with Pressley Ridge for child welfare services (effective Feb. 11–June 30, 2026); an Elect IT Solutions invoice for March IT staffing and support in the amount of $10,198.00; and a CCAP PComp third-installment payment of $5,575.00 toward a total contribution of $22,300.00. Commissioner Bunch moved and the board approved an invoice from Huntingdon County for the remainder of an NTIA Project Contribution totaling $270,000.00 (the county had previously paid $90,000.00).

Commissioner Hervey P. Hann moved to approve a Letter of Recommendation supporting MainStreet McConnellsburg’s application for a T-Mobile Community Grant to modernize downtown street lighting; the board approved the recommendation. Chief Clerk Stacey M. Shives presented a 'Report of County Fee for Local Use Funds' to be submitted to PennDOT; Commissioner Steven L. Wible moved to approve the submission and the motion carried.

Elections Director Linda Doyle presented an 'Electronics and Appliances Recycling Days' flyer for events on March 18 (12 p.m.–5 p.m.) and March 21 (9 a.m.–1 p.m.) at 610 East North Street in McConnellsburg; the board approved the flyer. Commissioner Hervey P. Hann moved to adjourn at 11:15 a.m.; the motion passed and the meeting ended.

Votes at a glance - Approval of Feb. 17, 2026 minutes — motion by Commissioner Steven L. Wible — outcome: approved unanimously. - Accounts payable (Feb. 24, 2026) $205,405.27 — motion by Commissioner Hervey P. Hann — outcome: approved unanimously. - Table travel request for Chief Probation Officer Dan Miller until Mar. 3, 2026 — motion by Commissioner Hervey P. Hann — outcome: approved unanimously. - Purchase of Service Agreement: Pressley Ridge — motion by Commissioner Randy H. Bunch — outcome: approved unanimously. - Elect IT Solutions invoice $10,198.00 — motion by Commissioner Steven L. Wible — outcome: approved unanimously. - CCAP PComp installment $5,575.00 — motion by Commissioner Steven L. Wible — outcome: approved unanimously. - Letter of Recommendation for MainStreet McConnellsburg (T-Mobile grant) — motion by Commissioner Hervey P. Hann — outcome: approved unanimously. - Report of County Fee for Local Use Funds to PennDOT — motion by Commissioner Steven L. Wible — outcome: approved unanimously. - NTIA Project Contribution invoice (Huntingdon County) $270,000.00 — motion by Commissioner Randy H. Bunch — outcome: approved unanimously. - 2026 Compensation Plan from Services for Children — motion by Commissioner Randy H. Bunch — outcome: approved unanimously. - Recycling event flyer — motion by Commissioner Randy H. Bunch — outcome: approved unanimously.