ORDER approving mileage reimbursement for In-County travel for the following employees: a) $83.86 to Carleen Duncan, District Attorney's Office - Diversion Program Coordinator, for the period of 4/1/2025 - 4/30/2025, payable from Account No. 001-168-475. b) $152.60 to Franchelle Grace Daniels, District Attorney's Office - Victim Assistance Coordinator, for the period of 4/1/2025 - 4/30/2025, payable from Account No. 001-168-475. c) $123.60 to Amanda A. Schmitt, HC County Court - Court Reporter, for the period of 3/10/2025 - 5/09/2025, payable from Account No. 001-175-475. d) $96.48 to Chandra Y. Moore, HC County Court - Court Administrator, for the period of 3/10/2025 - 5/09/2025, payable from Account No. 001-175-475. e) $108.96 to Robin A. Midcalf, HC County Court - Court Judge, for the period of 3/10/2025 - 5/09/25, payable from Account No. 001-175-475. f) $10.92 to Jennifer Rivera, HC Board of Supervisors - Board Secretary, for the period of 5/09/2025 - 5/12/2025, payable from Account No. 001-120-475. g) $75.60 to Ann Rodgers, HC Chancery Court - Court Reporter, for 5/21/2025, payable from Account No. 001-160-475. h) $126.00 to Candace C. Lechler, HC Chancery Court - Court Reporter, for the period of 4/17/2025 - 5/15/2025, payable from Account No. 001-160-475. i) $233.80 to Dayton Kea, HC Youth Court - Youth Court Prosecutor, for the period of 4/24/2025 - 4/25/2025, payable from Account No. 001-164-475. j) $37.10 to Benjamin Bentz, HC Coroner's Office - Deputy Coroner, for the period of 4/23/2025 - 5/22/2025, payable from Account No. 001-167-475. k) $58.80 to Arthur DeBorger, HC Coroner's Office - Deputy Coroner, for the period of 4/23/2025 - 5/22/2025, payable from Account No. 001-167-475. l) $57.40 to L Whitney Valles, HC Coroner's Office - Deputy Coroner, for the period of 4/23/2025 - 5/22/2025, payable from Account No. 001-167-475. m) $42.70 to Mechelle Y. Carbine, HC Coroner's Office - Deputy Coroner, for the period of 4/23/2025 - 5/22/2025, payable from Account No. 001-167-475. n) $25.20 to Lana Welsh, HC Coroner's Office - Clerical Assistant, for the period of 4/23/2025 - 5/22/2025, payable from Account No. 001-167-475. o) $28.70 to Joy Yates, HC Coroner's Office - Administrative Assistant, for the period of 4/23/2025 - 5/22/2025, payable from Account No. 001-167-475.

Committee

County Administrator Office

Introduced

April 13, 2025

On agenda

June 2, 2025

Passed

June 2, 2025