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 in payables, delegate $218,719 CDBG authority and accept senior center engineering quote
Summary
The Fulton County Board of Commissioners on Jan. 27 approved $234,913.72 in account payables, delegated signing authority for a $218,719 CDBG entitlement contract, accepted an engineering quote for Warfordsburg Senior Center renovations, and approved several related invoices and insurance renewals.
Fulton County commissioners approved a slate of financial and procurement items at their Jan. 27 meeting, including $234,913.72 in account payables, delegation of signing authority for a $218,719 Community Development Block Grant (CDBG) entitlement contract and acceptance of a professional engineering quote for senior center renovations.
The meeting record shows Commissioner Hervey P. Hann moved to approve account payables dated Jan. 27 totaling $234,913.72. The record itemizes the largest allocations as General Fund $145,851.38; 911 fund $30,555.07; Medical Assistance Transportation $27,752.25; Debt Service $14,148.95; and smaller fund disbursements. The motion carried with all commissioners voting in favor.
Commissioner Hann also moved to approve a Delegation of Signing Authority for CDBG Entitlement Contract Number C000095314 in the amount of $218,719.00, authorizing HR Administrator Mary Huston, Commissioner Steven L. Wible and Commissioner Randy H. Bunch to execute contract documents. That motion passed unanimously.
Commissioner Steven L. Wible moved to accept a CES Engineering quote for professional engineering services for the Warfordsburg Senior Center Project. The scope recorded in the minutes includes restroom renovations, installation of a new security camera system and a mill-and-overlay for the parking lot, driveway and accessible walking path. The motion passed with all commissioners in favor.
The board also approved a series of administrative and procurement items: an invoice from Elect IT Solutions for IT staffing and support for February 2026; approval of an Election Integrity Grant Program post-election expenditure report totaling $84,443.55 for Municipal 2025; and a $3,313.00 invoice for a Fulton County Tax Collectors Blanket Bond through Travelers Casualty and Surety Company of America. The board approved renewal of Companion Life insurance rates for group term life ($0.019 per $1,000 benefit) and AD&D ($0.03 per $1,000 benefit), effective April 1, 2026, at the same rates as 2025.
All motions in the record are listed as passing by the notation “All in favor.” The minutes note separate meetings or minutes on file for the Retirement Board review and a Salary Board meeting tied to a personnel hire.
The board adjourned at 11:43 a.m.
