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Legislation Details
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File #:
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24-3368
Version:
1
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Name:
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Type:
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Order
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Status:
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Passed
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On agenda:
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5/13/2024
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Final action:
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5/13/2024
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Title:
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ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $27.34 to Madelon Ruiz, Chancery Court, for period of May 1, 2024, payable from 001-160-475.
b) $258.62 to Katherine M. Gargiulo, District Attorney’s Office, for period of April 7, 2024 through April 22, 2024, payable from 001-168-475.
c) $56.28 to Carleen Duncan, District Attorney’s Office, for period of April 8, 2024 through April 22, 2024, payable from 001-168-475.
d) $84.53 to Nick Patano, Justice Court Judge, for period of April 9, 2024, payable from 001-166-476.
e) $337.68 to Brian Henrie, Youth Court, for the period of April 23, 2024 through April 26, 2024, payable from 012-177-475.
f) $137.35 to Tiffany Gele', Youth Court, for period of March 6, 2024 through May 2, 2024, payable from 030-193-475.
g) $75.71 to Valeri Underwood, Youth Court, for period of February 2, 2024 through April 22, 2024, payable from 001-164-475.
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Title
ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $27.34 to Madelon Ruiz, Chancery Court, for period of May 1, 2024, payable from 001-160-475.
b) $258.62 to Katherine M. Gargiulo, District Attorney’s Office, for period of April 7, 2024 through April 22, 2024, payable from 001-168-475.
c) $56.28 to Carleen Duncan, District Attorney’s Office, for period of April 8, 2024 through April 22, 2024, payable from 001-168-475.
d) $84.53 to Nick Patano, Justice Court Judge, for period of April 9, 2024, payable from 001-166-476.
e) $337.68 to Brian Henrie, Youth Court, for the period of April 23, 2024 through April 26, 2024, payable from 012-177-475.
f) $137.35 to Tiffany Gele', Youth Court, for period of March 6, 2024 through May 2, 2024, payable from 030-193-475.
g) $75.71 to Valeri Underwood, Youth Court, for period of February 2, 2024 through April 22, 2024, payable from 001-164-475.
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