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Fulton County commissioners approve payroll, hires, grants paperwork and routine invoices
Summary
At the Jan. 27 meeting commissioners approved $234,913.72 in accounts payable, hired a Services for Children caseworker pending clearances, delegated signing authority for a $218,719 CDBG contract, approved an ERAP2 certification and accepted an Election Integrity Post-Election Report showing $84,443.55 in expenditures.
Fulton County commissioners handled a slate of administrative and financial matters during their Jan. 27 meeting.
The board approved accounts payable dated Jan. 27, 2026, totaling $234,913.72, with a fund-level breakdown recorded in the minutes (General Fund $145,851.38; SFC Evidence Based Practice $10,909.70; Law Library $403.79; 911 $30,555.07; Act 13 Marcellus Shale Recreational $1,326.13; Medical Assistance Transportation $27,752.25; Capital Projects $3,966.45; Debt Service $14,148.95). Commissioner Hervey P. Hann moved to approve the accounts payable docket; the motion passed unanimously.
Personnel actions included approval of a hiring motion by Commissioner Steven L. Wible to hire Amanda Sheffield as a Caseworker II in the Services for Children Department, contingent on clearances and completion of paperwork. A Salary Board meeting was held separately for that hire. The board also approved a travel request for probation employee Quinn Wiest to attend training in State College Feb. 4–6, 2026.
On grant and contract paperwork, the board retroactively approved Commissioner Bunch executing the ERAP 2 County Expenditure Certification Form for the Emergency Rental Assistance Program. Commissioner Hann moved to approve delegation of signing authority for CDBG Entitlement Contract Number C000095314 in the amount of $218,719.00 to HR Administrator Mary Huston, Commissioner Wible and Commissioner Bunch; the motion passed unanimously.
Other routine approvals recorded in the minutes included an invoice from Elect IT Solutions for IT staffing and support for February 2026, approval of an Insurance Agent Robert Snyder invoice for the Fulton County Tax Collectors Blanket Bond through Travelers for $3,313.00, and acceptance of the Election Integrity Grant Program Post-Election Report for the 2025 municipal year showing total expenditures of $84,443.55. The minutes note a companion life insurance renewal for group term life and AD&D at 2025 rates effective April 1, 2026. All listed motions were recorded as "All in favor."
