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Fulton County commissioners approve $205,405.27 in bills, $270,000 NTIA contribution and routine business
Summary
At their Feb. 24 meeting, Fulton County commissioners approved $205,405.27 in accounts payable, authorized a $270,000 NTIA project payment, signed contracts and vendor invoices, and approved a letter supporting a MainStreet grant application; the board also tabled a travel request until March 3.
Fulton County commissioners convened Feb. 24 in McConnellsburg and approved a slate of routine business including accounts payable, vendor invoices and contract actions.
Commissioner Randy H. Bunch called the meeting to order. The board approved the Feb. 17, 2026 minutes and then voted unanimously to approve Accounts Payables dated Feb. 24, 2026, totaling $205,405.27. The approved disbursements included $118,593.19 from the General Fund and line-item amounts for Liquid Fuels, SFC Technology and Evidence-Based Practice grants, CDBG, Act 13 recreational funds, Medical Assistance Transportation and Debt Service.
Commissioner Hervey P. Hann moved to table a travel request submitted by Chief Probation Officer Dan Miller until the March 3 meeting after Miller reported a scheduling conflict due to training.
The board received a portfolio review from John Schriever of Sideling Hill Financial, who reported the Krivak Trust accounts had earned $161,000 since he began managing them. Commissioners voted to approve a Purchase of Service Agreement with Pressley Ridge for child welfare services, effective Feb. 11 through June 30, 2026.
Commissioner Steven L. Wible moved to approve a March invoice from Elect IT Solutions for IT staffing and support in the amount of $10,198.00 and also moved to approve a CCAP PComp third-installment contribution of $5,575.00 (of a $22,300 total contribution); both motions were approved. The board also approved a Letter of Recommendation supporting MainStreet McConnellsburg's application for a T-Mobile Community Grant to modernize downtown street lighting and authorized submission of a county fee report to PennDOT as presented by Chief Clerk Stacey M. Shives.
At the Feb. 24 meeting commissioners approved payment to Huntingdon County for the remainder of the NTIA project contribution in the amount of $270,000.00, noting $90,000 had been paid previously. The board also approved the 2026 Compensation Plan proposed by Services for Children Director Christine McQuade for submission to the state.
Elections Director Linda Doyle presented a flyer for Electronics and Appliances Recycling Days in McConnellsburg on March 18 and March 21; the commissioners approved the event. The board adjourned at 11:15 a.m.
Votes at a glance: the transcript records motions as moved and passed by unanimous vote where recorded. Specific motions recorded in the minutes include approval of minutes, approval of accounts payable ($205,405.27), tabling Dan Miller's travel request to March 3, approval of the Pressley Ridge purchase of service, approval of Elect IT and CCAP invoices, approval of the MainStreet recommendation letter, approval of the PennDOT fee report, authorization of the $270,000 NTIA contribution payment to Huntingdon County, approval of the Services for Children 2026 compensation plan, approval of the recycling event flyer, and adjournment.
