Harrison County, MS - File #: 25-2092

• File #: 25-2092
• Version: 1
• Type: Order
• Status: Passed
• File created: 11/4/2025
• In control: County Administrator Office
• On agenda: 11/10/2025
• Final action: 11/10/2025
• Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $113.40 to Carleen Duncan, District Attorney's Office, for 10/01/2025 - 10/31/2025, payable from Account No. 001-168-475 b) $110.60 to Franchelle Daniels, District Attorney's Office, for 09/26/2025 - 09/30/2025, payable from Account No. 001-168-475 c) $193.20 to Dustin E. Uselton, District Attorney's Office, for 10/01/2025 - 10/31/2025, payable from Account No. 001-168-475

Date	Ver.	Action By	Action	Result
11/10/2025	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

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

                     a)  $113.40 to Carleen Duncan, District Attorney's Office, for 10/01/2025 - 10/31/2025, payable from Account No. 001-168-475

                     b)  $110.60 to Franchelle Daniels, District Attorney's Office, for 09/26/2025 - 09/30/2025, payable from Account No. 001-168-475

                     c)  $193.20 to Dustin E. Uselton, District Attorney's Office, for 10/01/2025 - 10/31/2025, payable from Account No. 001-168-475