ORDER approving mileage reimbursement for in-county travel for the following employees: a) $27.34 to Madelon Ruiz, Chancery Court, for period of May 1, 2024, payable from 001-160-475. b) $258.62 to Katherine M. Gargiulo, District Attorney’s Office, for period of April 7, 2024 through April 22, 2024, payable from 001-168-475. c) $56.28 to Carleen Duncan, District Attorney’s Office, for period of April 8, 2024 through April 22, 2024, payable from 001-168-475. d) $84.53 to Nick Patano, Justice Court Judge, for period of April 9, 2024, payable from 001-166-476. e) $337.68 to Brian Henrie, Youth Court, for the period of April 23, 2024 through April 26, 2024, payable from 012-177-475. f) $137.35 to Tiffany Gele', Youth Court, for period of March 6, 2024 through May 2, 2024, payable from 030-193-475. g) $75.71 to Valeri Underwood, Youth Court, for period of February 2, 2024 through April 22, 2024, payable from 001-164-475.

Committee

County Administrator Office

Introduced

May 8, 2024

On agenda

May 13, 2024

Passed

May 13, 2024