Legislation Details

File #: 26-0746    Version: 1 Name:
Type: Order Status: Passed
File created: 5/5/2026 In control: County Administrator Office
On agenda: 5/11/2026 Final action: 5/11/2026
Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $217.50 to L. Whitney Valles, Coroner's Office, for 04/13/2026 - 04/15/2026, payable from Account No. 001-167-475. b) $80.47 to L. Whitney Valles, Coroner's Office, for 03/28/2026 - 04/22/2026, payable from Account No.001-167-475. c) $178.35 to Mechelle Y. Carbine, Coroner's Office for 04/13/2026 - 04/15/2026, payable from Account No. 001-167-475. d) $160.95 to Carleen Duncan, District Attorney's Office for 04/01/2026 - 04/30/2026, payable from Account No. 001-168-475. e) $214.60 to Tiffany A. Gele', Youth Court Family Intervention for 04/22/2026 - 04/23/2026, payable from Account No. 012-191-475. f) $240.70 to Julia Richardson, Veterans' Affairs for 04/01/26 - 04/01/2026, payable from Account No. 001-154-475. g) $168.00 to Tyler Colton Ladner, Public Defender's Office for 03/31/2026 - 05/04/2026, payable from Account No. 001-163-475. h) $78.30 to Ann Rodgers, Court Reporter for ...
Attachments: 1. In County Travel a - g, 2. In County Travel - h

Title

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

                     a)  $217.50 to L. Whitney Valles, Coroner's Office, for 04/13/2026 - 04/15/2026, payable from Account No. 001-167-475.

                     b)  $80.47 to L. Whitney Valles, Coroner's Office, for 03/28/2026 - 04/22/2026, payable from Account No.001-167-475.

                     c)  $178.35 to Mechelle Y. Carbine, Coroner's Office for 04/13/2026 - 04/15/2026, payable from Account No. 001-167-475.

                     d)  $160.95 to Carleen Duncan, District Attorney's Office for 04/01/2026 - 04/30/2026, payable from Account No. 001-168-475.

                     e)  $214.60 to Tiffany A. Gele', Youth Court Family Intervention for 04/22/2026 - 04/23/2026, payable from Account No. 012-191-475.

                     f)   $240.70 to Julia Richardson, Veterans' Affairs for 04/01/26 - 04/01/2026, payable from Account No. 001-154-475.

                     g)  $168.00 to Tyler Colton Ladner, Public Defender's Office for 03/31/2026 - 05/04/2026, payable from Account No. 001-163-475.

                     h)  $78.30 to Ann Rodgers, Court Reporter for 05/05/2026, payable from Account No.001-160-475.