Legislation Details

File #: 26-1837    Version: 1 Name:
Type: Order Status: Passed
File created: 10/8/2026 In control: County Administrator Office
On agenda: 10/12/2026 Final action: 10/12/2026
Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $82.08 to Ann Rodgers, Chancery Court, for 10/06/2026, payable from Account No. 001-160-475. b) $313.12 to Amanda McKay, Justice Court, for 09/08/2026 - 09/11/2026, payable from Account No. 001-166-475. c) $238.64 to Christopher Alan Green, Public Defender's Office, for 07/01/2026 - 09/30/2026, payable from Account No. 001-163-475. d) $267.82 to Cassidy Anderson, Public Guardian, for 09/01/2026 - 09/30/2026, payable from Account No. 001-160-475. e) $414.66 to Cassidy Anderson, Public Guardian, for 08/01/2026 - 08/31/2026 payable from Account No. 001-160-475. f) $39.52 to Carleen Duncan, District Attorney's Office, for 09/01/2026 - 09/30/2026, payable from Account No. 001-168-475.
Attachments: 1. In County Travel a-h

Title

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

                     a)  $82.08 to Ann Rodgers, Chancery Court, for 10/06/2026, payable from Account No. 001-160-475.

                     b)  $313.12 to Amanda McKay, Justice Court, for 09/08/2026 - 09/11/2026, payable from Account No. 001-166-475.

                     c)  $238.64 to Christopher Alan Green, Public Defender's Office, for 07/01/2026 - 09/30/2026, payable from Account No. 001-163-475.

                     d)  $267.82 to Cassidy Anderson, Public Guardian, for 09/01/2026 - 09/30/2026, payable from Account No. 001-160-475.

                     e)  $414.66 to Cassidy Anderson, Public Guardian, for 08/01/2026 - 08/31/2026 payable from Account No. 001-160-475.

                     f)   $39.52 to Carleen Duncan, District Attorney's Office, for 09/01/2026 - 09/30/2026, payable from Account No. 001-168-475.