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Stephens County commissioners approve $217,856 workers' compensation invoice

The county's payment covers its 2025 contribution to a workers' compensation insurance fund that covers county employees.

By NEGA Brief Newsroom

At a glance

What this means now

Where it stands

At the same February 11, 2025 meeting, the Board of Commissioners voted unanimously to approve the invoices over $10,000, including the ACCG Workers' Compensation invoice along with three 911 equipment invoices from R&H Technologies, Gunby Communications and ACNS. Commissioner Whitlock made the motion, seconded by Vice-Chairman Rickman.

The story

An invoice from ACCG Workers' Compensation for $217,856 appeared on the Stephens County Board of Commissioners' February 11, 2025 agenda, listed among invoices and quotes over $10,000 for board approval.

SourcesBoard Of Commissioners Agenda Packet 02/11/2025

The invoice reflects the county's estimated 2025 contribution, due January 1, 2025, to the ACCG Group Self-Insurance Workers' Compensation Fund. Minutes recorded contribution amounts for other years as well, including $238,199, $271,235 and $250,892.

SourcesBoard Of Commissioners Minutes 02/11/2025

At the same February 11, 2025 meeting, the Board of Commissioners voted unanimously to approve the invoices over $10,000, including the ACCG Workers' Compensation invoice along with three 911 equipment invoices from R&H Technologies, Gunby Communications and ACNS. Commissioner Whitlock made the motion, seconded by Vice-Chairman Rickman.

SourcesBoard Of Commissioners Minutes 02/11/2025Board Of Commissioners Agenda Packet 02/25/2025

What happened

How this issue got here

Open any step for its supporting record. A proposal remains labeled as proposed until later evidence establishes an outcome.

Appeared on agenda
proposed

ACCG Workers' Compensation invoice

ACCG Workers’ Compensation $217,856 — invoice

Approved
confirmed

Invoices and quotes over $10,000: 911 equipment (R&H Technologies, Gunby Communications, ACNS) and ACCG Workers' Compensation invoice

A motion was made by Commissioner Whitlock, seconded by Vice-Chairman Rickman, to approve the invoices. Motion carried unanimously.

Appeared on agenda
proposed

911 invoices over $10,000 (R&H Technologies, Gunby Communications, ACNS)

R &H Technologies $21,129.16 b. Gunby Communications Inc. $5,687.50 c. ACNS, Inc. $6,000.00

Appeared on agenda
proposed

R&H Technologies invoice for Stephens County 911 network wiring work

TOTAL DUE $21,129.16

Approved
unknown

Invoices over $10,000: 911 invoices and ACCG Workers' Compensation

A motion was made by Commissioner Whitlock, seconded by Vice-Chairman Rickman, to approve the invoices. Motion carried unanimously.

mentioned
unknown

2025 Workers' Compensation insurance contribution with ACCG Group Self-Insurance Workers' Compensation Fund

2025 ESTIMATED CONTRIBUTION DUE 1/1/2025 $217,856

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