ORDER approving mileage reimbursement for In-County travel for the following employees: a) $41.33 to Gracie Daniels, Youth Court, for 12/12/2025 - 03/06/2026, payable from Account No. 030-194-475. b) $278.40 to James Kevin Logan, Public Defender's Office, for 01/05/2026 - 02/26/2026, payable from Account No. 001-163-475. c) $76.13 to Alexander Van Nice, Friends of Court, for 01/12/2026 - 01/30/2026, payable from Account No. 001-182-475. d) $208.80 to Natasha Perkins, County Court, for 01/12/2026 - 03/04/2026, payable from Account No. 001-175-475. e) $208.80 to Alison B. Baker, County Court, for 01/12/2026 - 03/04/2026, payable from Account No. 001-175-475. f) $13.05 to Lana Welsh, Coroner's Office, for 01/23/2026 - 02/23/2026, payable from Account No. 001-167-475. g) $20.30 to Rhonda Snell, Youth Court, for 01/30/2026, payable from Account No. 030-194-475. h) $65.25 to Alexander Van Nice, Friends of Court, for 02/01/2026 - 02/28/2026, payable from Account No. 001-182-475. i) $221.85 to Dustin E. Uselton, District Attorney's Office, for 02/01/2026 - 02/28/2026, payable from Account No. 001-168-475. j) $100.05 to David M. Spence, District Attorney's Office, for 02/01/2026 - 02/28/2026, payable from Account No. 001-168-475. k) $78.30 to Ann Rodgers, Chancery Court, for 02/26/2026, payable from Account No. 001-160-475. l) $78.30 to Ann Rodgers, Harrison County DHS Court, for 03/05/2026, payable from Account No. 001-160-475. m) $78.30 to Ann Rodgers, Chancery Court, for 03/10/2026, payable from Account No. 001-160-475. n) $78.30 to Ann Rodgers, Chancery Court, for 03/12/2026, payable from Account No. 001-160-475. o) $156.60 to Ann Rodgers, Chancery Court, for 03/09/2026 and 03/11/2026, payable from Account No. 001-160-475. p) $23.20 to Christene Brice, Election Commission, for 03/10/2026, payable from Account No. 001-180-475. q) $79.75 to Jennifer Smith, Election Commission, for 03/10/2026, payable from Account No. 001-180-475. r) $81.20 to Rebecca Payne, Election Commission, for 03/10/2026, payable from Account No. 001-180-475. s) $163.13 to Toni Jo Diaz, Election Commission, for 03/10/2026, payable from Account No. 001-180-475. t) $188.50 to Huey L. Bang, Circuit Court, for 03/02/2026 - 03/19/2026, payable from Account No. 001-161-475. u) $87.00 to Candace C. Lechler, Chancery Court, for 02/26/2026 - 03/12/2026, payabl from Account No. 001-160-475. v) $121.80 to Tracey Bertrand, Chancery Court, for 03/02/2026 - 03/12/2026, payable from Account No. 001-160-475.

Committee

County Administrator Office

Introduced

March 13, 2026

On agenda

March 26, 2026

Passed

March 26, 2026

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