25-0073
ORDER approving mileage reimbursement for in-county travel for the following employees: a) $44.89 to Jean M. Sanders, Court Administrative Assistant, for the period of 10/11/2024 - 1/3/2025, payable from Account No. 001-164-475. b) $18.76 to Carleen Duncan, Diversion Program Coordinator, for the period of 12/1/2024 - 12/31/2024, payable from Account No. 001-168-475.
- Committee
- County Administrator Office
- Introduced
- January 3, 2025
- On agenda
- January 13, 2025
- Passed
- January 13, 2025
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