Harrison County, MS - File #: 26-1310

• File #: 26-1310
• Version: 1
• Type: Order
• Status: Passed
• File created: 8/3/2026
• In control: County Administrator Office
• On agenda: 8/10/2026
• Final action: 8/10/2026
• Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $78.30 to Ann Rodgers, Chancery Court/DHS, for 07/28/2026, payable from Account No. 001-160-475. b) $118.56 to Huey L. Bang, Circuit Court, for 07/06/2026 - 07/16/2026, payable from Account No. 001-161-475. c) $60.90 to Carleen Duncan, District Attorney's Office, for 07/01/2026 - 07/31/2026, payable from Account No. 001-168-475.

Date	Ver.	Action By	Action	Result
8/10/2026	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

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

                     a)  $78.30 to Ann Rodgers, Chancery Court/DHS, for 07/28/2026, payable from Account No. 001-160-475.

                     b)  $118.56 to Huey L. Bang, Circuit Court, for 07/06/2026 - 07/16/2026, payable from Account No. 001-161-475.

                     c)  $60.90 to Carleen Duncan, District Attorney's Office, for 07/01/2026 - 07/31/2026, payable from Account No. 001-168-475.