ORDER approving mileage reimbursement for In-County travel for the following employees: a) $78.30 to Ann Rodgers, Chancery Court/DHS, for 07/28/2026, payable from Account No. 001-160-475. b) $118.56 to Huey L. Bang, Circuit Court, for 07/06/2026 - 07/16/2026, payable from Account No. 001-161-475. c) $60.90 to Carleen Duncan, District Attorney's Office, for 07/01/2026 - 07/31/2026, payable from Account No. 001-168-475.

Committee

County Administrator Office

Introduced

August 3, 2026

On agenda

August 10, 2026

Passed

August 10, 2026