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Fulton County commissioners approve $234,913.72 in payables, hire caseworker and greenlight senior-center engineering work
Summary
At their Jan. 27 meeting, Fulton County commissioners unanimously approved $234,913.72 in account payables, hired a Services for Children caseworker pending clearances, delegated CDBG signing authority for a $218,719 contract, accepted engineering work for the Warfordsburg Senior Center, and approved several routine invoices and insurance renewals.
Fulton County commissioners on Jan. 27 unanimously approved $234,913.72 in account payables and a slate of personnel and contract actions.
The board, chaired by Commissioner Randy H. Bunch, voted to pay invoices across multiple county funds, including $145,851.38 from the General Fund and $30,555.07 from the 911 fund. Commissioner Hervey P. Hann moved the payables motion; the vote was recorded as "all in favor."
The commissioners approved hiring Amanda Sheffield as a Caseworker II in the Services for Children Department, pending required clearances and paperwork. The motion to hire was made by Commissioner Steven L. Wible; a separate Salary Board meeting was held for the new hire.
Commissioners also approved a Delegation of Signing Authority for Community Development Block Grant (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. The motion was made by Commissioner Hervey P. Hann and carried unanimously.
The board accepted a CES Engineering quote for professional engineering services at the Warfordsburg Senior Center to include restroom renovations, a new security camera system, and a mill-and-overlay of the existing parking lot, driveway and accessible walking path. Commissioner Steven L. Wible moved to accept the quote; the motion passed with all present commissioners voting in favor.
Other routine approvals included: an invoice to Elect IT Solutions for IT staffing and support for February 2026; retroactive authorization for Commissioner Bunch to execute the ERAP 2 County Expenditure Certification Form for the Emergency Rental Assistance Program; acceptance of the Election Integrity Grant Program post‑election report for Municipal 2025 with total expenditures of $84,443.55; and renewal of Companion Life Insurance at the same 2025 rates (group term life at $0.019 per $1,000 and group AD&D at $0.03 per $1,000), effective April 1, 2026. Commissioners also approved a $3,313.00 Travelers blanket bond for county tax collectors.
Each of the motions reported at the meeting passed with a unanimous "all in favor" vote by the commissioners present. The board adjourned at 11:43 a.m.
