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Legislation Details
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File #:
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25-1238
Version:
1
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Name:
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Type:
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Order
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Status:
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Passed
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On agenda:
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7/14/2025
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Final action:
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7/14/2025
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Title:
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ORDER approving travel as listed:
a) Any Supervisor to attend the 2025 Mississippi Policy Conference, Tunica, Mississippi, August 7 - 10, 2025, at an estimated cost of $1,300.00 per person;
b) Sheila Marsh, HR Specialist, and Jennifer Ibele, Insurance Coordinator, to attend the 2025 MS SHRM (State Council of the Society for Human Resources Management) Adventhrland Conference, Sept 8 - 10, 2025, IP Casino, for registration in the amount of $900.00, payable from Account No. 001-100-486;
c) Judy Lee, HR Director, to attend the SHRM Workplace Investigation Specialty Training, Virtual Attendance, August 15, 2025, at a cost of $1,505.00, payable from Account No. 001-140-486.
d) Sam Phillips and Vincent Flores, HC Firefighters, to attend the Driver Operator course at the Mississippi State Fire Academy in Jackson, Mississippi, from July 19-24, 2025, at a cost of $500 each, with use of a County vehicle, housing and meals provided by the Academy, and payable from Acc...
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Title
ORDER approving travel as listed:
a) Any Supervisor to attend the 2025 Mississippi Policy Conference, Tunica, Mississippi, August 7 - 10, 2025, at an estimated cost of $1,300.00 per person;
b) Sheila Marsh, HR Specialist, and Jennifer Ibele, Insurance Coordinator, to attend the 2025 MS SHRM (State Council of the Society for Human Resources Management) Adventhrland Conference, Sept 8 - 10, 2025, IP Casino, for registration in the amount of $900.00, payable from Account No. 001-100-486;
c) Judy Lee, HR Director, to attend the SHRM Workplace Investigation Specialty Training, Virtual Attendance, August 15, 2025, at a cost of $1,505.00, payable from Account No. 001-140-486.
d) Sam Phillips and Vincent Flores, HC Firefighters, to attend the Driver Operator course at the Mississippi State Fire Academy in Jackson, Mississippi, from July 19-24, 2025, at a cost of $500 each, with use of a County vehicle, housing and meals provided by the Academy, and payable from Account No. 106-250-486.
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