Legislation Details

File #: 26-0996    Version: 1 Name:
Type: Order Status: Passed
File created: 6/11/2026 In control: County Administrator Office
On agenda: 6/22/2026 Final action: 6/22/2026
Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $42.78 to Denee' Wilkerson, Youth Court, for 03/11/2026 - 04/23/2026, payable from Account No. 012-191-475. b) $550.28 to Dustin E. Uselton, District Attorney's Office, for 05/01/2026 - 05/31/2026, payable from Account No. 001-168-475. c) $50.75 to David M. Spence, District Attorney's Office, for 05/01/2026 - 05/31/2026, payable from Account No. 001-168-475. d) $179.08 to Carleen Duncan, District Attorney's Office, for 05/01/2026 - 05/31/2026, payable from Account No. 001-168-475. e) $233.45 to Rachel Malone, Youth Court, for 05/27/2026 - 05/29/2026, payable from Account No. 012-191-475.
Attachments: 1. In County Travel a, 2. In County Travel b-d, 3. In County Travel e

Title

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

                     a)  $42.78 to Denee' Wilkerson, Youth Court, for 03/11/2026 - 04/23/2026, payable from Account No. 012-191-475.

                     b)  $550.28 to Dustin E. Uselton, District Attorney's Office, for 05/01/2026 - 05/31/2026, payable from Account No. 001-168-475.

                     c)  $50.75 to David M. Spence, District Attorney's Office, for 05/01/2026 - 05/31/2026, payable from Account No. 001-168-475.

                     d)  $179.08 to Carleen Duncan, District Attorney's Office, for 05/01/2026 - 05/31/2026, payable from Account No. 001-168-475.

                     e)  $233.45 to Rachel Malone, Youth Court, for 05/27/2026 - 05/29/2026, payable from Account No. 012-191-475.