Legislation Details

File #: 24-4301    Version: 1 Name:
Type: Order Status: Passed
File created: 9/26/2024 In control: Board of Supervisors
On agenda: 9/26/2024 Final action: 9/26/2024
Title: ORDER approving the difference of reimbursement for travel expenses (approximately $1,700.00) for Jean Herrin for years 2022, 2023 and 2024 in which the mileage rate was calculated at $.22 cents a mile instead of $.67 cents a mile (backup will be required).

Title

ORDER approving the difference of reimbursement for travel expenses (approximately $1,700.00) for Jean Herrin for years 2022, 2023 and 2024 in which the mileage rate was calculated at $.22 cents a mile instead of $.67 cents a mile (backup will be required).