ORDER approving mileage reimbursement for In-County travel for the following employees: a) $217.50 to L. Whitney Valles, Coroner's Office, for 04/13/2026 - 04/15/2026, payable from Account No. 001-167-475. b) $80.47 to L. Whitney Valles, Coroner's Office, for 03/28/2026 - 04/22/2026, payable from Account No.001-167-475. c) $178.35 to Mechelle Y. Carbine, Coroner's Office for 04/13/2026 - 04/15/2026, payable from Account No. 001-167-475. d) $160.95 to Carleen Duncan, District Attorney's Office for 04/01/2026 - 04/30/2026, payable from Account No. 001-168-475. e) $214.60 to Tiffany A. Gele', Youth Court Family Intervention for 04/22/2026 - 04/23/2026, payable from Account No. 012-191-475. f) $240.70 to Julia Richardson, Veterans' Affairs for 04/01/26 - 04/01/2026, payable from Account No. 001-154-475. g) $168.00 to Tyler Colton Ladner, Public Defender's Office for 03/31/2026 - 05/04/2026, payable from Account No. 001-163-475. h) $78.30 to Ann Rodgers, Court Reporter for 05/05/2026, payable from Account No.001-160-475.

Committee

County Administrator Office

Introduced

May 5, 2026

On agenda

May 11, 2026

Passed

May 11, 2026