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