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Fulton County commissioners approve $58,343.27 in payments; OK election equipment purchase and child-services contract
Summary
At the March 10 meeting, Fulton County commissioners approved $58,343.27 in accounts payable, authorized a $4,827 election-equipment purchase to be reimbursed by grants, and approved a yearlong Purchase of Service Agreement with Outside In for children's services (July 1, 2025'June 30, 2026).
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Fulton County commissioners on March 10 approved routine minutes and authorized accounts payable totaling $58,343.27, covering the General Fund and several restricted funds.
The board recorded approval of the March 3, 2026 Commissioners' Minutes and then voted to pay $58,343.27 in bills. The fund breakdown recorded in the minutes was: General Fund $48,919.07; Liquid Fuels $6,735.88; SFC Technology Grant $362.09; Law Library $174.00; 911 $1,621.18; Hazmat $43.00; Domestic Incentive $370.88; Domestic Relations $117.17. The motion was recorded as "All in favor." The minutes did not list individual roll-call votes.
Commissioners also approved and executed vendor quotes for election equipment from Amazon and Inclusion Solutions totaling $4,827.00; the minutes state that those purchases will be reimbursed through election grants. Separately, the board approved a Purchase of Service Agreement between the County of Fulton and the organization Outside In for services for the Children Department, effective July 1, 2025 through June 30, 2026.
The approvals were recorded as motions with "All in favor"; no dissenting votes were noted in the minutes. The board did not provide additional detail in the minutes about the specific election equipment items purchased or the service-level terms of the Outside In contract beyond the effective dates.
What happens next: The election equipment purchase is subject to grant reimbursement per the minutes. The Outside In agreement is effective retroactively beginning July 1, 2025 and runs through June 30, 2026, per the motion the board approved.
