Harrison County, MS - File #: 26-0667

• File #: 26-0667
• Version: 1
• Type: Order
• Status: Passed
• File created: 4/23/2026
• In control: County Administrator Office
• On agenda: 5/4/2026
• Final action: 5/4/2026
• Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $87.00 to Candace C. Lechler, Chancery Court, for 03/26/2026 - 04/09/2026, payable from Account No. 001-160-475. b) $29.73 to Joy Yates, Coroner's Offices, for 03/23/2026 - 04/22/2026, payable from Account No. 001-167-475. c) $37.70 to Lana Welsh, Coroner's Office, for 03/22/2026 - 04/22/2026, payable from Account No. 001-167-475. d) $62.34 to Arthur DeBorger, Coroner's Office, for 03/23/2026 - 04/22/2026, payable from Account No. 001-167-475. e) $29.72 to Benjamin Bentz, Coroner's Office, for 03/22/2026 - 04/22/2026, payable from Account No. 001-167-475. f) $29.00 to Mechelle Y. Carbine, Coroner's Office, for 03/23/2026 - 04/22/2026, payable from Account No. 001-167-475. g) $65.25 to Valeri Underwood, Youth Court, for 03/11/2026 - 04/06/2026, payable from Account No. 001-164-475.

Date	Ver.	Action By	Action	Result
5/4/2026	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

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

                     a)  $87.00 to Candace C. Lechler, Chancery Court, for 03/26/2026 - 04/09/2026, payable from Account No. 001-160-475.

                     b)  $29.73 to Joy Yates, Coroner's Offices, for 03/23/2026 - 04/22/2026, payable from Account No. 001-167-475.

                     c)  $37.70 to Lana Welsh, Coroner's Office, for 03/22/2026 - 04/22/2026, payable from Account No. 001-167-475.

                     d)  $62.34 to Arthur DeBorger, Coroner's Office, for 03/23/2026 - 04/22/2026, payable from Account No. 001-167-475.

                     e)  $29.72 to Benjamin Bentz, Coroner's Office, for 03/22/2026 - 04/22/2026, payable from Account No. 001-167-475.

                     f)   $29.00 to Mechelle Y. Carbine, Coroner's Office, for 03/23/2026 - 04/22/2026, payable from Account No. 001-167-475.

                     g)  $65.25 to Valeri Underwood, Youth Court, for 03/11/2026 - 04/06/2026, payable from Account No. 001-164-475.