Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the County Finance topic
No spam. Unsubscribe anytime.
Fulton County Commissioners approve $234,913.72 in payables and authorize CDBG signing delegation
Summary
At their Jan. 27 meeting commissioners unanimously approved $234,913.72 in accounts payable, delegated CDBG Contract C000095314 signing authority for $218,719, approved multiple invoices and personnel actions, and accepted an Election Integrity Grant post-election report totaling $84,443.55.
Fulton County Commissioners on Jan. 27 approved routine financial and administrative actions including accounts payable totaling $234,913.72 and several grant, insurance and staffing authorizations.
Commissioner Hervey P. Hann moved to approve the accounts payable dated Jan. 27, 2026, totaling $234,913.72; the motion carried with all commissioners voting in favor. The minutes list fund-level amounts including General Fund $145,851.38; 911 Fund $30,555.07; Medical Assistance Transportation Fund $27,752.25; and smaller amounts across other funds.
The board approved a Delegation of Signing Authority for CDBG Entitlement Contract Number C000095314 in the amount of $218,719.00, to be executed by HR Administrator Mary Huston and Commissioners Wible and Bunch; Commissioner Hervey P. Hann moved for approval and the motion passed unanimously. The minutes do not record additional conditions or the specific use of the CDBG award.
Other administrative approvals recorded in the meeting minutes included:
- Approval of an invoice from Elect IT Solutions for IT staffing and support for February 2026 (motion by Commissioner Bunch, approved). - Approval of an invoice from insurance agent Robert Snyder for the Fulton County Tax Collectors Blanket Bond through Travelers Casualty and Surety Company of America, Jan. 1, 2026–Dec. 31, 2029, $3,313.00 (motion by Commissioner Bunch, approved). - Retroactive approval for Commissioner Bunch to execute the ERAP 2 County Expenditure Certification Form for the Emergency Rental Assistance Program (motion by Commissioner Hann, approved). - Approval and execution of the Election Integrity Grant Program Post-Election Report for the Municipal 2025 year showing total expenditures of $84,443.55 (motion by Commissioner Hann, approved). - Approval to renew Companion Life Insurance for Group Term Life and Group AD&D at the same 2025 rates, effective April 1, 2026 (motion by Commissioner Bunch, approved).
Personnel and administrative actions included authorization to hire Amanda Sheffield as Caseworker II in Services for Children (motion by Commissioner Wible, pending clearances) and approval to issue a county credit card to Mapping and Planning Director Thomas Peppernick for departmental purchases (motion by Commissioner Hann). A Salary Board meeting for the new hire was held separately and minutes are on file.
Most motions recorded in the minutes passed unanimously; the minutes do not report any dissenting votes or public comment on these items. The board adjourned at 11:43 a.m.
