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Order 2026-06-23-2026-799Karnes County (Karnes County)
Discuss/Take possible action: To approve reimbursement to Griselda Cantu for mileage expenses incurred from the beginning of Fiscal Year 2025-2026 through the current date, to be paid from GL code 100-403-4260 (Mileage Reimbursement).
Bastiat Overreach Score: 56/100
Passed: 2026-06-23 • Effective: 2026-06-23
Executive Summary & Impact
Discuss/Take possible action: To approve reimbursement to Griselda Cantu for mileage expenses incurred from the beginning of Fiscal Year 2025-2026 through the current date, to be paid from GL code 100-403-4260 (Mileage Reimbursement).
Legislative Enactment & Roll-Call History
2026-799 • Karnes County Commissioners Court - June 23, 20262026-06-23
Discuss/Take possible action: To approve reimbursement to Griselda Cantu for mileage expenses incurred from the beginning of Fiscal Year 2025-2026 through the current date, to be paid from GL code 100-403-4260 (Mileage Reimbursement).Outcome: PASSED (2-0) • Motion to adopt/approve Item #2026-799: Discuss/Take possible action: To approve reimbursement to Griselda Cantu for mileage expenses incurred from the beginning of Fiscal Year 2025-2026 through the current date, to be paid from GL code 10
Official Legal Text & Codified Sections
OFFICIAL LEGISLATIVE DOCKET RECORD — KARNES COUNTY Instrument / Docket Number: Order 2026-06-23-2026-799 (Agenda Item 2026-799) Meeting: Karnes County Commissioners Court - June 23, 2026 Date Enacted: 2026-06-23 Roll-Call Outcome: PASSED (5 YES - 0 NO) Category: Commissioners Court Order Source Document: https://karnescotx.portal.civicclerk.com/stream/KARNESCOTX/fa33aa9d-2bc2-4369-8c9a-8b9c6cb8d934.pdf VERBATIM DOCKET TEXT & SUMMARY: Discuss/Take possible action: To approve reimbursement to Griselda Cantu for mileage expenses incurred from the beginning of Fiscal Year 2025-2026 through the current date, to be paid from GL code 100-403-4260 (Mileage Reimbursement).