Legislation Details

File #: 25-0737    Version: 1 Name:
Type: Order Status: Passed
File created: 4/23/2025 In control: Board of Supervisors
On agenda: 3/10/2025 Final action: 3/10/2025
Title: ORDER revising Item No. 15 by eliminating letter a) as listed below: ORDER approving mileage reimbursement for in-county travel for the following employees: a) $134.40 to Donna Matthews, E911 Administrative Assistant, for the period of 4/1/2024 - 12/31/2024, payable from Account No. 097-287-475.

Title

ORDER revising Item No. 15 by eliminating letter a) as listed below:

 

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

                                          

                                          a)  $134.40 to Donna Matthews, E911 Administrative Assistant, for the period of 4/1/2024 - 12/31/2024, payable from Account No. 097-287-475.