Harrison County, MS - File #: 26-1157

• File #: 26-1157
• Version: 1
• Type: Order
• Status: Passed
• File created: 7/6/2026
• In control: County Administrator Office
• On agenda: 7/13/2026
• Final action: 7/13/2026
• Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $211.72 to Christopher Alan Green, Public Defender's Office, for 04/01/2026 - 06/30/2026, payable from Account No. 001-163-475. b) $52.20 to Alison B. Baker, County Court, for 05/11/2026 - 07/01/2026, payable from Account No. 001-175-475. c) $52.20 to Natasha Perkins, County Court, from 05/11/2026 - 07/01/2026, payable from Account No. 001-175-475.

Date	Ver.	Action By	Action	Result
7/13/2026	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

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

                     a)  $211.72 to Christopher Alan Green, Public Defender's Office, for 04/01/2026 - 06/30/2026, payable from Account No. 001-163-475.

                     b)  $52.20 to Alison B. Baker, County Court, for 05/11/2026 - 07/01/2026, payable from Account No. 001-175-475.

                     c)  $52.20 to Natasha Perkins, County Court, from 05/11/2026 - 07/01/2026, payable from Account No. 001-175-475.