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Commissioners move to reimburse General Fund for first-quarter departmental utilities and supplies
Summary
The board approved transfers totaling $17,056.31 to the General Fund and $8,991.09 for utility reimbursements to consolidate first-quarter reimbursements for fuel, copier maintenance, supplies and utilities.
Fulton County commissioners approved Resolution 2026-415 to transfer multiple departmental reimbursements into the General Fund for first-quarter 2026 fuel, copier maintenance, supplies and utilities. The resolution lists individual departmental amounts that aggregate to $17,056.31 directed to the General Fund and $8,991.09 specified as utility reimbursements.
Line items include smaller amounts from departments such as Auditor, EMA, EMS, Engineer, JFS, Senior Center and others. The motion passed 3-0; the county auditor and finance staff will effect the transfers as authorized by the resolution.
