Harrison County, MS - File #: 25-2141

• File #: 25-2141
• Version: 1
• Type: Order
• Status: Passed
• File created: 11/12/2025
• In control: County Administrator Office
• On agenda: 12/1/2025
• Final action: 12/1/2025
• Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $31.50 to Gracie Daniels, Youth Court, for 08/25/2025 - 10/28/2025, payable from Account No. 030-194-475 b) $134.40 to Natasha Perkins, County Court Reporter, for 09/08/2025 - 10/29/2025, payable from Account No. 001-175-475 c) $151.20 to Alison B. Baker, Judge, County Court, for 09/08/2025 - 10/29/2025, payable from Account No. 001-175-475 d) $75.60 to Ann Rodgers, Chancery Court Reporter, for 11/06/2025, payable from Account No. 001-160-475

Date	Ver.	Action By	Action	Result
12/1/2025	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

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

                     a)  $31.50 to Gracie Daniels, Youth Court, for 08/25/2025 - 10/28/2025, payable from Account No. 030-194-475

                     b)  $134.40 to Natasha Perkins, County Court Reporter, for 09/08/2025 - 10/29/2025, payable from Account No. 001-175-475

                     c)  $151.20 to Alison B. Baker, Judge, County Court, for 09/08/2025 - 10/29/2025, payable from Account No. 001-175-475

                     d)  $75.60 to Ann Rodgers, Chancery Court Reporter, for 11/06/2025, payable from Account No. 001-160-475