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Commissioners move transfers to reimburse General Fund for 4th-quarter 2025 expenses
Summary
The board approved transfers totaling tens of thousands to reimburse the General Fund for fourth-quarter 2025 fuel, copier maintenance, supplies and utilities — with specific departmental amounts listed in the resolution and a transfer of $8,651.76 for JFS utilities.
Fulton County commissioners approved Resolution 2026-097 to transfer funds from departmental accounts to reimburse the General Fund for fourth-quarter 2025 fuel, copier maintenance, supplies and utilities. The resolution itemizes department-level amounts and identifies account destinations, including $14,258.42 to General Fund account 1000-18000-4-84003 and $8,651.76 for JFS utilities.
The motion to approve was seconded and passed 3-0. The resolution directs the auditor to process the transfers to reflect departmental usage and reimburse the General Fund.
