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Committee approves $187.05 mileage reimbursement for Senior Programs employee
Summary
The committee approved mileage reimbursement of $187.05 for Cheryl Maxam (Senior Programs) for March 2026; payment will be made from line item #223-601-860-050-8910 and was recommended by Director Andrea Pomerantz.
The Committee of the Whole approved payment of a County Expense Reimbursement form submitted by Cheryl Maxam of Senior Programs for mileage reimbursement covering March 2026 in the amount of $187.05. The motion was made by Commissioner Brad Haggadone and supported by Commissioner Bryan Zender; the payment will be charged to line item #223-601-860-050-8910 and the motion carried.
The motion record notes that Director Andrea Pomerantz recommended the reimbursement; no further detail about travel dates or destinations is given in the transcript.
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