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24-4301

ORDER approving the difference of reimbursement for travel expenses (approximately $1,700.00) for Jean Herrin for years 2022, 2023 and 2024 in which the mileage rate was calculated at $.22 cents a mile instead of $.67 cents a mile (backup will be required).

Order Passed Introduced September 26, 2024
Committee
Board of Supervisors
Introduced
September 26, 2024
On agenda
September 26, 2024
Passed
September 26, 2024