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Commissioners approve payroll, accounts payable, furniture and CFO invoice; table Pressley Ridge contract
Summary
Fulton County commissioners approved payroll ($126,643.71) and accounts payable ($115,002.69) with a fund breakdown, authorized a $6,467.15 furniture purchase for Domestic Relations funded by the Title IV-D Incentive Account, approved a $4,340 invoice for CFO services, and tabled a contract with Pressley Ridge pending more information.
At its Feb. 17 meeting the Fulton County Board of Commissioners approved routine payroll and accounts payable, authorized a furniture purchase for the Domestic Relations office and approved an invoice for CFO services; the board also tabled a contract with Pressley Ridge.
Commissioner Hervey P. Hann moved to approve payroll dated Feb. 20, 2026, in the amount of $126,643.71; the motion passed unanimously. The board then approved accounts payable dated Feb. 17, 2026, totaling $115,002.69. The clerk recorded a fund breakdown: General Fund $87,536.62; Liquid Fuels $3,847.31; SFC Technology Grant $374.72; SFC Evidence Based Practice $30.30; Law Library $3,327.00; 911 $13,246.68; Hazmat $46.03; Debt Service $6,594.03.
Commissioner Randy H. Bunch moved to approve Domestic Relations Director Tina Gress’s request to purchase office furniture from W.B. Mason in the amount of $6,467.15, to be funded by the Title IV-D Incentive Account; the motion passed unanimously. Commissioner Steven L. Wible moved to approve an invoice from Wessel & Company for CFO services during January 2026 in the amount of $4,340.00; the motion passed unanimously.
The board also voted to table a contract between Pressley Ridge and Fulton County for services for children until more information is gathered. The meeting record shows the board entered executive sessions for personnel and legal matters earlier in the meeting and adjourned at 11:22 a.m.
No additional budget transfers, public comment, or dissenting votes were recorded in the minutes.
