Harrison County, MS - File #: 24-3973

• File #: 24-3973
• Version: 1
• Type: Order
• Status: Passed
• File created: 8/6/2024
• In control: County Administrator Office
• On agenda: 8/12/2024
• Final action: 8/12/2024
• Title: ORDER approving mileage reimbursement for in-county travel for the following employees: a) $217.08 to Ann Rodgers, Chancery Court, for period of July 30, 2024 through August 1, 2024, payable from 001-160-475. b) $247.90 to Julia Richardson, CRSO, for period July 9, 2024, payable from 001-154-475. c) $85.76 to Brian Henrie, Youth Court, for the period of July 12, 2024 through July 26, 2024, payable from 012-177-475. d) $100.50 to Carolyn Warren, Youth Court, for period of July 11, 2024 through July 24, 2024, payable from 012-177-475. e) $50.63 to Denee’ Wilkerson, Youth Court, for period of June 11, 2024 through August 5, 2024, payable from 001-164-475.

Date	Ver.	Action By	Action	Result
8/12/2024	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

ORDER approving mileage reimbursement for in-county travel for the following employees:

     a)  $217.08 to Ann Rodgers, Chancery Court, for period of July 30, 2024 through August 1, 2024, payable from 001-160-475.

     b)  $247.90 to Julia Richardson, CRSO, for period July 9, 2024, payable from 001-154-475.

     c)  $85.76 to Brian Henrie, Youth Court, for the period of July 12, 2024 through July 26, 2024, payable from 012-177-475.

     d)  $100.50 to Carolyn Warren, Youth Court, for period of July 11, 2024 through July 24, 2024, payable from 012-177-475.

     e)  $50.63 to Denee’ Wilkerson, Youth Court, for period of June 11, 2024 through August 5, 2024, payable from 001-164-475.