24-3973
ORDER approving mileage reimbursement for in-county travel for the following employees: a) $217.08 to Ann Rodgers, Chancery Court, for period of July 30, 2024 through August 1, 2024, payable from 001-160-475. b) $247.90 to Julia Richardson, CRSO, for period July 9, 2024, payable from 001-154-475. c) $85.76 to Brian Henrie, Youth Court, for the period of July 12, 2024 through July 26, 2024, payable from 012-177-475. d) $100.50 to Carolyn Warren, Youth Court, for period of July 11, 2024 through July 24, 2024, payable from 012-177-475. e) $50.63 to Denee’ Wilkerson, Youth Court, for period of June 11, 2024 through August 5, 2024, payable from 001-164-475.
- Committee
- County Administrator Office
- Introduced
- August 6, 2024
- On agenda
- August 12, 2024
- Passed
- August 12, 2024
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