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Fulton County commissioners approve March 3 minutes, $58,343.27 in payables, election equipment and youth-services contract
Summary
At their March 10 meeting, Fulton County commissioners approved March 3 minutes, accounts payable totaling $58,343.27, authorized $4,827 in election-equipment purchases to be reimbursed by election grants and approved a July 1, 2025–June 30, 2026 Purchase of Service Agreement with Outside In for the county's Services for Children Department.
The Fulton County Board of Commissioners on March 10 approved several routine and contractual items, including minutes, payment warrants and two procurement actions.
Commissioner Randy H. Bunch called the meeting to order and the board recorded attendance. A motion by Commissioner Bunch carried to approve the March 3, 2026 commissioners' minutes.
A motion by Commissioner Hervey P. Hann to approve accounts payable dated March 10, 2026 passed unanimously. The board approved payments totaling $58,343.27, with a fund-by-fund breakdown recorded by staff: 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 board authorized election-equipment purchases from Amazon and Inclusion Solutions totaling $4,827.00; the purchase agreement noted those costs will be reimbursed through election grants. Commissioner Bunch made the motion, and the board voted 'All in favor.'
Commissioner Hervey P. Hann moved to approve and execute a Purchase of Service Agreement between Fulton County and Outside In for the Services for Children Department, effective July 1, 2025 through June 30, 2026; the motion passed unanimously.
Procedural motions to approve the March 3 Salary Board minutes and to enter and exit recorded executive sessions (legal and personnel matters) were also entered on the record.
The meeting record shows the board took these actions by voice votes recorded as "All in favor."
