Legislation Details

File #: 26-1146    Version: 1 Name:
Type: Order Status: Passed
File created: 7/1/2026 In control: County Administrator Office
On agenda: 7/13/2026 Final action: 7/13/2026
Title: ORDER approving travel, as listed below: a) Any Supervisor to attend the Mississippi Policy Conference, Tunica, Mississippi, being held August 5-8, 2026, at an estimated cost of $1,500.00 per person. b) Mandy McKay, Tammy Ladner, Melanie Romero, and Merry Savoy, Justice Court, to attend Mississippi Justice Court Clerks Association Conference, Natchez, Mississippi., September 8-11, 2026, mileage reimbursement estimate of $320.00 payable from Account No. 001-166-475, and per diem reimbursement payable from Account No. 001-166-476, hotel accommodations total $1,955.40, payable from Account No. 001-166-476, and registration total $800.00, payable from Account No. 001-166-486. c) Krista Breeland, Melissa Yarber, and Rebecca Meakins, Justice Court, to attend Mississippi Justice Court Clerks Association Conference, Natchez, Mississippi, September 8-11, 2026, mileage reimbursement estimate of $320.00 payable from Account No. 001-159-475, and per diem reimbursement payable from Account No...
Attachments: 1. MS Policy Conference, 2. Trave - B - Justice Court 1st Judicial District, 3. Travel C - 2nd Judicial District

Title

ORDER approving travel, as listed below:

                     a)  Any Supervisor to attend the Mississippi Policy Conference, Tunica, Mississippi, being held August 5-8, 2026, at an estimated cost of $1,500.00 per person.

                     b)  Mandy McKay, Tammy Ladner, Melanie Romero, and Merry Savoy, Justice Court, to attend Mississippi Justice Court Clerks Association Conference, Natchez, Mississippi., September 8-11, 2026, mileage reimbursement estimate of $320.00 payable from Account No. 001-166-475, and per diem reimbursement payable from Account No. 001-166-476, hotel accommodations total $1,955.40, payable from Account No. 001-166-476, and registration total $800.00, payable from Account No. 001-166-486.

                     c)  Krista Breeland, Melissa Yarber, and Rebecca Meakins, Justice Court, to attend Mississippi Justice Court Clerks Association Conference, Natchez, Mississippi, September 8-11, 2026, mileage reimbursement estimate of $320.00 payable from Account No. 001-159-475, and per diem reimbursement payable from Account No. 001-15-476, hotel accommodations total $1,466.55, payable from Account No. 001-159-476, and registration total $600.00, payable from Account No. 001-159-486.