ORDER approving mileage reimbursement for in-county travel for the following employees: a) $116.45 to Valeri Underwood, Youth Court, for period of February 2, 2024 through May 9, 2024, payable from 001-164-475. b) $56.28 to Carleen Duncan, District Attorney's Office, for period May 6, 2024 through May 28, 2024, payable from 001-168-475.

Committee

County Administrator Office

Introduced

June 4, 2024

On agenda

June 10, 2024

Passed

June 10, 2024