|
Title:
|
ORDER approving an Amendment to the Proposed Agenda dated March 10, 2025, for the purpose of including, for consideration, the item set forth below:
1) ORDER revising Item No. 13 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.
|