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Fulton County commissioners approve $335,634.88 in payables, authorize hires and trust award
Summary
At their March 3 meeting, the Fulton County Board of Commissioners approved $335,634.88 in payables and $132,711.81 in payroll, authorized travel and administrative delegations, approved multiple contracts and invoices, hired a Prothonotary office deputy, and approved a Krivak Trust award up to $35,000.
The Fulton County Board of Commissioners voted on a series of routine fiscal and personnel items at their March 3 meeting in McConnellsburg.
Commissioner Randy H. Bunch called the session to order. The board approved the Feb. 24, 2026 minutes and moved to accept accounts payable totaling $335,634.88 and payroll of $132,711.81; each motion passed with all members voting in favor. The accounts payable included $291,026.05 from the General Fund and smaller amounts across special funds, producing a total of $335,634.88.
The commissioners approved a travel request for Chief Probation Officer Dan Miller to attend the Annual CJAB Conference April 20–22, 2026, and authorized a Community Development Block Grant delegation of signing authority for HR Administrator Mary Huston and Commissioners Steven L. Wible and Randy H. Bunch to execute invoices from SEDA COG.
Other fiscal actions approved by the board included a lease from DBB for a printer for MDJ Heming’s office for $3,647.00 and a Plan Asset Invoice from Conrad Siegel for $3,844.25 to be paid from plan assets. The board also approved and executed the February 2026 Pension Fund Report as presented by HR Administrator Mary Huston.
On veteran services, the commissioners approved a burial expense application for Air Force veteran Gary Allen Myers, who served during Desert Shield/Desert Storm.
Personnel actions included the board’s unanimous approval to hire Laurel Griest as Office Deputy I for the Prothonotary’s Office, effective March 4, 2026; the Salary Board met separately to set her salary.
Human Services Director Julie Dovey presented a Krivak Trust application; the board voted to approve and execute a request up to a maximum of $35,000, noting that applicant information is confidential under HIPAA.
Building and Maintenance Director Brad Seville provided an update on Phase II renovations for a newly purchased building on Lincoln Way West in McConnellsburg. The board adjourned at 1:03 p.m.
Votes at a glance - Approve Feb. 24, 2026 minutes — motion by Commissioner Steven L. Wible — outcome: approved (unanimous). - Approve accounts payable $335,634.88 — motion by Commissioner Hervey P. Hann — outcome: approved (unanimous). - Approve payroll $132,711.81 — motion by Commissioner Hervey P. Hann — outcome: approved (unanimous). - Approve travel request (Dan Miller) — motion by Commissioner Randy H. Bunch — outcome: approved (unanimous). - Approve DBB printer lease ($3,647) — motion by Commissioner Hervey P. Hann — outcome: approved (unanimous). - Approve Conrad Siegel Plan Asset Invoice ($3,844.25) — motion by Commissioner Randy H. Bunch — outcome: approved (unanimous). - Hire Laurel Griest, Office Deputy I — motion by Commissioner Randy H. Bunch — outcome: approved (unanimous). - Approve Krivak Trust request up to $35,000 — motion by Commissioner Hervey P. Hann — outcome: approved (unanimous).
The meeting record lists additional administrative reviews and executive sessions on personnel matters; details of personnel discussions held in executive session were not disclosed in the public minutes.
