25-1271
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $112.00 to Franchelle Grace Daniels, District Attorney's Office - Victim Assistance Coordinator, for the period of 5/1/2025 - 6/30/2025, payable from Account No. 001-168-475; b) $75.60 to Ann Rodgers, HC Chancery Court - Court Reporter, for 7/8/2025, payable from Account No. 001-160-475; c) $163.80 to Valeri Underwood, HC Youth Court - Court Administrator, for the period of 5/8/2025 - 7/02/2025, payable from Account No. 001-164-475; d) $42.00 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.
- Committee
- County Administrator Office
- Introduced
- July 9, 2025
- On agenda
- July 14, 2025
- Passed
- July 14, 2025
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