Harrison County, MS - File #: 26-1605

• File #: 26-1605
• Version: 1
• Type: Order
• Status: Passed
• File created: 9/8/2026
• In control: County Administrator Office
• On agenda: 9/14/2026
• Final action: 9/14/2026
• Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $60.90 to Carleen Duncan, District Attorney's Office, for 08/01/2026 - 08/31/2026, payable from Account No. 001-168-475. b) $91.35 to Denee' Wilkerson, Youth Court, for 07/22/2026 - 09/04/2026, payable from Account No. 012-191-475.

Date	Ver.	Action By	Action	Result
9/14/2026	1	Board of Supervisors

Title

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

                     a)  $60.90 to Carleen Duncan, District Attorney's Office, for 08/01/2026 - 08/31/2026, payable from Account No. 001-168-475.

                     b)  $91.35 to Denee' Wilkerson, Youth Court, for 07/22/2026 - 09/04/2026, payable from Account No. 012-191-475.