ORDER approving mileage reimbursement for in-County travel for the following employees: a) $91.00 to Huey Bang, HC Circuit Court - Court Reporter, for the period of 5/19/2025 - 5/29/2025, payable from Account No. 001-161-475; b) $84.00 to Tracey Bertrand, HC Chancery Court - Court Reporter, for the period of 4/19/2025 - 4/29/2025, payable from Account No. 001-160-475; c) $290.36 to Carleen Duncan, District Attorney's Office - Diversion Program Coordinator, for the period of 5/01/2025 - 6/30/2025, payable from Account No. 001-168-475; d) $540.40 to Dustin Uselton, District Attorney's Office - Assistant District Attorney, for the period of 5/01/2025 - 6/30/2025, payable from Account No. 001-168-475; e) $47.60 to Joy Yates - HC Coroner's Office - Administrative Assistant - for the period of 5/23/2025 - 6/22/2025, payable from Account No. 001-167-475; f) $81.90 to Mechelle Y. Carbine - HC Coroner's Office - Deputy Coroner - for the period of 5/23/2025 - 6/22/2025, payable from Account No. 001-167-475; g) $72.80 to Arthur DeBorger - HC Coroner's Office - Deputy Coroner - for the period of 5/23/2025 - 6/22/2025, payable from Account No. 001-167-475; h) $16.80 to Benjamin Bentz - HC Coroner's Office - Deputy Coroner - for the period of 5/23/2025 - 6/22/2025, payable from Account No. 001-167-475; i) $104.30 to L Whitney Valles - HC Coroner's Office - Deputy Coroner - for the period of 5/23/2025 - 6/22/2025, payable from Account No. 001-167-475; j) $84.00 to Candace C. Lechler - HC Chancery Court - Court Reporter - for the period of 5/22/2025 - 6/12/2025, payable from Account No. 001-160-475; k) $268.80 to Tyler Colton Ladner - HC Public Defender's Office - Assistant Public Defender - for the period of 4/21/2025 - 6/25/2025, payable from Account No. 001-163-475; l) $182.00 to R. Michelle Stewart - HC Circuit Court - Court Reporter - for the period of 6/02/2025 - 6/27/2025, payable from Account No. 001-161-475; m) $131.60 to Melissa Yarber - Biloxi Justice Court - Deputy Clerk - for the period of 4/09/2025 - 6/25/2025, payable from Account No. 001-159-475; and n) $75.60 to Ann Rodgers - HC Chancery Court - Court Reporter - for 6/27/2025, payable from Account No. 001-160-475; o) $382.20 to Christopher Alan Green - HC Public Defender's Office - Assistant Public Defender - for the period of 4/01/2025 - 6/30/2025, payable from Account No. 001-163-475; p) $36.18 to James C. Smallwood III - HC Youth Court - Attorney - for 6/12/2025, payable from Account No. 001-164-475; q) $105.70 to Danelle Windham - HC Youth Court - Peer Support Specialist - for the period of 6/19/2025 - 6/27/2025, payable from Account No. 012-191-475.

Committee

County Administrator Office

Introduced

June 16, 2025

On agenda

July 7, 2025

Passed

July 7, 2025