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ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $83.86 to Carleen Duncan, District Attorney's Office - Diversion Program Coordinator, for the period of 4/1/2025 - 4/30/2025, payable from Account No. 001-168-475.
b) $152.60 to Franchelle Grace Daniels, District Attorney's Office - Victim Assistance Coordinator, for the period of 4/1/2025 - 4/30/2025, payable from Account No. 001-168-475.
c) $123.60 to Amanda A. Schmitt, HC County Court - Court Reporter, for the period of 3/10/2025 - 5/09/2025, payable from Account No. 001-175-475.
d) $96.48 to Chandra Y. Moore, HC County Court - Court Administrator, for the period of 3/10/2025 - 5/09/2025, payable from Account No. 001-175-475.
e) $108.96 to Robin A. Midcalf, HC County Court - Court Judge, for the period of 3/10/2025 - 5/09/25, payable from Account No. 001-175-475.
f) $10.92 to Jennifer Rivera, HC Board of Supervisors - Board Secretary, for the period of 5/09/2025 - 5/12/2025, payable from Account No. 001-120-475.
g) $75.60 to Ann Rodgers, HC Chancery Court - Court Reporter, for 5/21/2025, payable from Account No. 001-160-475.
h) $126.00 to Candace C. Lechler, HC Chancery Court - Court Reporter, for the period of 4/17/2025 - 5/15/2025, payable from Account No. 001-160-475.
i) $233.80 to Dayton Kea, HC Youth Court - Youth Court Prosecutor, for the period of 4/24/2025 - 4/25/2025, payable from Account No. 001-164-475.
j) $37.10 to Benjamin Bentz, HC Coroner's Office - Deputy Coroner, for the period of 4/23/2025 - 5/22/2025, payable from Account No. 001-167-475.
k) $58.80 to Arthur DeBorger, HC Coroner's Office - Deputy Coroner, for the period of 4/23/2025 - 5/22/2025, payable from Account No. 001-167-475.
l) $57.40 to L Whitney Valles, HC Coroner's Office - Deputy Coroner, for the period of 4/23/2025 - 5/22/2025, payable from Account No. 001-167-475.
m) $42.70 to Mechelle Y. Carbine, HC C...
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