Harrison County, MS - File #: 26-0917

• File #: 26-0917
• Version: 1
• Type: Order
• Status: Passed
• File created: 6/2/2026
• In control: County Administrator Office
• On agenda: 6/8/2026
• Final action: 6/8/2026
• Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $14.50 to Gracie Daniels, Youth Court, for 03/17/2026 - 05/22/2026, payable from Account No. 030-194-475. b) $113.10 to Huey L. Bang, Circuit Court Reporter, for 05/04/2026 - 05/28/2026, payable from Account No. 001-161-475. c) $111.65 to Jeanne M. Sanders, Youth Court, for 03/11/2026 - 05/20/2026, payable from Account No. 001-164-475. d) $23.20 to Joy Yates, Coroner's Office, for 04/23/2026 - 05/22/2026, payable from Account No. 001-167-475. e) $34.80 to Valerie Jill Pruitt, Fire Services, for 05/06/2026 - 05/28/2026, payable from Account No. 106-250-475.

Date	Ver.	Action By	Action	Result
6/8/2026	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

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

                     a)  $14.50 to Gracie Daniels, Youth Court, for 03/17/2026 - 05/22/2026, payable from Account No. 030-194-475.

                     b)  $113.10 to Huey L. Bang, Circuit Court Reporter, for 05/04/2026 - 05/28/2026, payable from Account No. 001-161-475.

                     c)  $111.65 to Jeanne M. Sanders, Youth Court, for 03/11/2026 - 05/20/2026, payable from Account No. 001-164-475.

                     d)  $23.20 to Joy Yates, Coroner's Office, for 04/23/2026 - 05/22/2026, payable from Account No. 001-167-475.

                     e)  $34.80 to Valerie Jill Pruitt, Fire Services, for 05/06/2026 - 05/28/2026, payable from Account No. 106-250-475.