Legislation Details

File #: 25-0073    Version: 1 Name:
Type: Order Status: Passed
File created: 1/3/2025 In control: County Administrator Office
On agenda: 1/13/2025 Final action: 1/13/2025
Title: ORDER approving mileage reimbursement for in-county travel for the following employees: a) $44.89 to Jean M. Sanders, Court Administrative Assistant, for the period of 10/11/2024 - 1/3/2025, payable from Account No. 001-164-475. b) $18.76 to Carleen Duncan, Diversion Program Coordinator, for the period of 12/1/2024 - 12/31/2024, payable from Account No. 001-168-475.
Attachments: 1. 25-0073 - Mileage Reimbursement (a-b)

Title

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

 

     a) $44.89 to Jean M. Sanders, Court Administrative Assistant, for the period of 10/11/2024 - 1/3/2025, payable from Account No. 001-164-475.

     b) $18.76 to Carleen Duncan, Diversion Program Coordinator, for the period of 12/1/2024 - 12/31/2024, payable from Account No. 001-168-475.