Legislation Details

File #: 25-1271    Version: 1 Name:
Type: Order Status: Passed
File created: 7/9/2025 In control: County Administrator Office
On agenda: 7/14/2025 Final action: 7/14/2025
Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $112.00 to Franchelle Grace Daniels, District Attorney's Office - Victim Assistance Coordinator, for the period of 5/1/2025 - 6/30/2025, payable from Account No. 001-168-475; b) $75.60 to Ann Rodgers, HC Chancery Court - Court Reporter, for 7/8/2025, payable from Account No. 001-160-475; c) $163.80 to Valeri Underwood, HC Youth Court - Court Administrator, for the period of 5/8/2025 - 7/02/2025, payable from Account No. 001-164-475; d) $42.00 to Tyler Colton Ladner, HC Public Defender's Office - Assistant Public Defender, for the period of 4/21/2025 - 6/25/2025, payable from Account No. 001-163-475.
Attachments: 1. 25-1271 - Mileage Reimbursement (a-d)

Title

ORDER approving mileage reimbursement for In-County travel for the following employees:

 

     a)  $112.00 to Franchelle Grace Daniels, District Attorney's Office - Victim Assistance Coordinator, for the period of 5/1/2025 - 6/30/2025, payable from Account No. 001-168-475;

     b)  $75.60 to Ann Rodgers, HC Chancery Court - Court Reporter, for 7/8/2025, payable from Account No. 001-160-475;

     c)  $163.80 to Valeri Underwood, HC Youth Court - Court Administrator, for the period of 5/8/2025 - 7/02/2025, payable from Account No. 001-164-475;

     d)  $42.00 to Tyler Colton Ladner, HC Public Defender's Office - Assistant Public Defender, for the period of 4/21/2025 - 6/25/2025, payable from Account No. 001-163-475.