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Fulton County approves payroll, updates travel policy and signs two-year Hazmat agreement
Summary
The commissioners approved payroll totaling $145,032.44, announced total disbursements across funds of $111,824.17, revised HR Manual Section 213 on travel to require advance approval to use personal vehicles, and approved a two-year Hazmat agreement with McCUTCHEON Enterprises with payments of $2,500 (FY2026) and $7,500 (FY2027).
At its Dec. 23 meeting, the Fulton County Board of Commissioners approved several routine financial and personnel actions, including payroll, a travel-policy revision, and a two-year Hazmat team agreement.
The board recorded a TOTAL ALL FUNDS disbursement of $111,824.17 across multiple funds (General Fund $65,995.87; SFC Technology Grant $112.78; 911 $2,666.84; Hazmat $45.40; Act 13 Marcellus Shale Recreational $1,326.13; Medical Assistance Transportation $33,353.25; Capital Projects $500.00; Debt Service $6,594.03; Pass thru Funds $1,216.37). Commissioner Hervey P. Hann moved to approve payroll dated Dec. 26, 2025 in the amount of $145,032.44; the motion was recorded as carried "All in favor."
The board approved a revision to the HR Manual, Section 213 "Travel," adding a requirement that employees who wish to use a personal vehicle must submit an advance request to the commissioners explaining why they need to use their own vehicle. The motion was recorded as carried "All in favor."
Commissioner Randy H. Bunch moved to approve and execute a McCUTCHEON Enterprises, Inc. Hazmat Team two-year agreement with payment amounts of $2,500.00 for FY 2026 and $7,500.00 for FY 2027; the motion carried "All in favor."
