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Fulton County commissioners approve $58,343.27 in payables, authorize $4,827 in election equipment purchases and OK child-services contract
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Summary
At their March 10 meeting, the Fulton County Board of Commissioners unanimously approved March 3 minutes and $58,343.27 in accounts payable, authorized $4,827 in election-equipment purchases to be reimbursed by grants, and approved a July 1, 2025–June 30, 2026 Purchase of Service Agreement with Outside In for the Children Department.
FULTON COUNTY — At a March 10 meeting in Commissioners’ Office A, the Fulton County Board of Commissioners unanimously approved the March 3 minutes and accounts payable totaling $58,343.27 and took a series of routine administrative actions, including authorizing a small election-equipment purchase and approving a child-services contract.
The board voted to approve accounts payable dated March 10, 2026, totaling $58,343.27. The fund breakdown included $48,919.07 from the General Fund; $6,735.88 from Liquid Fuels; $362.09 from the SFC Technology Grant; $174.00 from the Law Library; $1,621.18 from 911; $43.00 from Hazmat; $370.88 from Domestic Incentive; and $117.17 from Domestic Relations. Commissioner Hervey P. Hann moved to approve the payables; the motion passed with all in favor.
Commissioner Randy H. Bunch moved to approve and execute quotes from Amazon and Inclusion Solutions for election equipment purchases in the total amount of $4,827.00; the board approved the purchase and noted the cost will be reimbursed through election grants. The board also approved and executed a Purchase of Service Agreement between Fulton County and Outside In to provide services for the Children Department, effective July 1, 2025, through June 30, 2026; Commissioner Hann made the motion and it passed unanimously.
Earlier in the meeting Commissioners approved the March 3 Salary Board minutes and held several executive sessions for legal and personnel matters as recorded in the minutes. The board met with Fred Black to discuss maintenance issues at the Hustontown Senior Center; Commissioner Bunch said he and Building and Maintenance Director Brad Seville would inspect the building to determine next steps.
The board held a work session from 1:15 p.m. to 4:00 p.m. with HR Administrator Mary Huston present and adjourned at 4:00 p.m.
Votes at a glance: - Approval of March 3, 2026 Commissioners’ Minutes — mover: Commissioner Randy H. Bunch; outcome: approved (all in favor). - Approval of accounts payable dated March 10, 2026 ($58,343.27) — mover: Commissioner Hervey P. Hann; outcome: approved (all in favor). - Approval/execution of election equipment quotes (Amazon, Inclusion Solutions) totaling $4,827.00 — mover: Commissioner Randy H. Bunch; outcome: approved (all in favor); funding: to be reimbursed through election grants. - Approval/execution of Purchase of Service Agreement with Outside In for Children Department (effective July 1, 2025–June 30, 2026) — mover: Commissioner Hervey P. Hann; outcome: approved (all in favor).
The minutes record that an emergency executive session for personnel matters was held March 4, 2026, and that several other legal and personnel executive sessions took place during the March 10 meeting; no substantive public policy debate or changes to county ordinances were recorded.