Harrison County, MS - File #: 25-1906

• File #: 25-1906
• Version: 1
• Type: Order
• Status: Passed
• File created: 10/7/2025
• In control: County Administrator Office
• On agenda: 10/13/2025
• Final action: 10/13/2025
• Title: ORDER approving mileage reimbursement for in-county travel for the following employees: a) $121.94 to Valeri Underwood, Youth Court, for 07/07/2025 - 09/24/2025, payable from Account No. 001-164-475 b) $151.20 to Mike Dickinson, Youth Court, for 08/06/2025 - 09/26/2025, payable from Account No. 001-164-475 c) $151.20 to Ann Rodgers, Chancery Court, for 09/30/2025 - 10/02/2025, payable from Account No. 001-160-475 d) $127.40 to Huey L. Bang, Circuit Court, for 09/08/2025 - 09/18/2025, payable from Account No. 001-161-475 e) $54.60 to Katie Miller, Justice Court, for 07/18/2025 - 09/11/2025, payable from Account No. 001-159-475 f) $109.20 to Melissa Yarber, Justice Court, for 07/09/2025 - 09/24/2025, payable from Account No. 001-15-475 g) $413.00 to Christopher Alan Green, Public Defenders Office, for 07/01/2025 - 09/30/2025, payable from Account No. 001-163-475

Date	Ver.	Action By	Action	Result
10/13/2025	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

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

                     a)  $121.94 to Valeri Underwood, Youth Court, for 07/07/2025 - 09/24/2025, payable from Account No. 001-164-475

                     b)  $151.20 to Mike Dickinson, Youth Court, for 08/06/2025 - 09/26/2025, payable from Account No. 001-164-475

                     c)  $151.20 to Ann Rodgers, Chancery Court, for 09/30/2025 - 10/02/2025, payable from Account No. 001-160-475

                     d)  $127.40 to Huey L. Bang, Circuit Court, for 09/08/2025 - 09/18/2025, payable from Account No. 001-161-475

                     e)  $54.60 to Katie Miller, Justice Court, for 07/18/2025 - 09/11/2025, payable from Account No. 001-159-475

                     f)   $109.20 to Melissa Yarber, Justice Court, for 07/09/2025 - 09/24/2025, payable from Account No. 001-15-475

                     g)  $413.00 to Christopher Alan Green, Public Defenders Office, for 07/01/2025 - 09/30/2025, payable from Account No. 001-163-475