/ FULTON COUNTY BOARD OF COMMISSIONERS MEETING Tuesday, April 29, 2025 8:30 a.m. at the Commissioners' Office * NIDIE ITIVA Present: Commissioner Randy H. Bunch, commissioner Steven L. Wible and Chief Clerk Stacey M. Shives Absent: Commissioner Hervey P. Hann Commissioner Bunch opened up the meeting with prayer. All recited the Pledge of Allegiance to the flag. Motion by Commissioner Wible to approve the April 22, 2025 Commissioners' Meeting Minutes. All in favor. Motion by Commissioner Wible to approve Account Payables dated April 28, 2025, in the amount of $355,691.55. All in favor. Fund 100 General Fund 118,131.82 Manual Checks $0.00 TOTAL GENERAL FUND $118,131.82 Fund 201 Liquid Fuels 13.50 Fund 229 HSDFIHSBG 185,995.00 Fund 235 Law Library 515.92 Fund 238 911 1,908.42 Fund 247 CDBG 367.24 Fund 256 Domestic Relations 1,713.82 Fund 262 Act 13 Marcellus Shale Recreational 1,287.50 Fund 300 Capital Project 16,842.50 Fund 400 Debt Service 28,915.83 TOTAL ALL FUNDS $355,691.55 Motion by Commissioner Bunch to approve Payroll dated May 2, 2025, in the amount of $134,568.85. All in favor. Motion by Commissioner Wible to approve the Remake Learning Days Proclamation, proclaiming May 1-23, 2025 as "Remake Learning Days in Fulton County and support all of the learning opportunities that will be conducted both here in our county and in the surrounding communities of Fulton County". All in favor. Motion by Commissioner Wible to approve purchasing tires for the 2017 Ford Escape in order to comply with state inspection. All in favor. Motion by Commissioner Bunch to approve an Elect Technology Management Invoice, in the amount of $13,708.00, for IT Staffing & Support Services, Managed Backup Services, Email Phishing Simulation & Security Awareness Training & PC Refresh Project Time (03/14/25- 04/13/25) for May 2025. All in favor. Motion by Commissioner Bunch to approve Maximus Invoice #01, for Preparation of FY 2023 OMB Cost Allocation Plan, in the amount of $5,200.00. All in favor. Motion by Commissioner Bunch to approve CCAP invoice #INV060131, Eighth Class CCAP Dues for 2025, in the amount of $10,023.00. All in favor. Motion by Commissioner Bunch to approve and execute the April 2025 Pension Report, as presented by HR Administrator Mary Huston. All in favor. Motion by Commissioner Bunch to approve and execute the Peak Roofing, Inc. Demolition Invoice #2025-50, in the amount of $14,300.00, for demo work at 101 Lincoln Way West, McConnellsburg, PA. All in favor. Motion by Commissioner Bunch to adjourn at 10:31 a.m. All in favor. FULTON COUNTY COMMISSIONERS: Randy/ A. Bunch, Chairman Steven L. Wible, Vice-Chairman Phan - - a Hervey P. Hann Respectfully Submitted, CLM -8hleo Stacey M. Shives Chief Clerk