25-0737
ORDER revising Item No. 15 by eliminating letter a) as listed below: ORDER approving mileage reimbursement for in-county travel for the following employees: a) $134.40 to Donna Matthews, E911 Administrative Assistant, for the period of 4/1/2024 - 12/31/2024, payable from Account No. 097-287-475.
- Committee
- Board of Supervisors
- Introduced
- April 23, 2025
- On agenda
- March 10, 2025
- Passed
- March 10, 2025
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