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HomeMy WebLinkAbout08-04-2026 Minutes LEOFF Regular Meeting August 4, 2026 - 10:00 AM City Hall 2nd Floor Conference Room 3 MINUTES CALL TO ORDER Chair Jim Kelly called the meeting to order at 10:05 a.m. PUBLIC PARTICIPATION Board Secretary Norman reported that there were no members of the public present on the Zoom call or in person. ROLL CALL Board members present on the Zoom call were Chair Jim Kelly, Member Stan Laatsch, Councilmember Hanan Amer, and Councilmember Cheryl Rakes. Chair Pro Tem Bill Petersen was excused. Staff present on the Zoom call and in person (City Hall Conference Room 3) included Board Secretary Samantha Norman, HR Director Candis Martinson, and HR Assistant Director Aaron Barber. Staff present on the Zoom call included HR Analyst Michelle Buffington. AGENDA MODIFICATIONS There were no agenda modifications. PUBLIC COMMENT Board Secretary Norman reported that no correspondence was received from the public for this meeting. APPROVAL OF MINUTES A. Approval of the July 7, 2026, LEOFF Board Meeting Minutes Motion by Councilmember Amer to approve the minutes as published. Second by Member Laatsch. MOTION PASSED UNANIMOUSLY. 4-0 ACTION ITEMS UNFINISHED BUSINESS A. LEOFF 1 Member #464461 Requests approval of dental expenses in the amount of $360.00 for services received April 11, 2026. This claim was tabled at the May 13, June 2, and July 7, 2026, meetings pending further information. Motion by Member Laatsch to deny the claim. Second by Councilmember Rakes. MOTION PASSED UNANIMOUSLY. 4-0 NEW BUSINESS A. LEOFF 1 Member #310533 Requests approval of dental expenses in the amount of $200.00 for services received July 20, 2026. Motion by Councilmember Amer to approve the claim as submitted. Second by Member Laatsch. MOTION PASSED UNANIMOUSLY. 4-0 B. LEOFF 1 Member #193495 Requests approval of dental expenses in the amount of $379.00 for services received June 30 and July 1, 2026. Motion by Councilmember Rakes to approve the claim as submitted. Second by Member Laatsch. MOTION PASSED UNANIMOUSLY. 4-0 C. LEOFF 1 Member #444135 Requests approval of medical expenses in the amount of $1,266.65 for home health care services received June 22 through July 19, 2026. Motion by Councilmember Amer to approve the claim as submitted. Second by Councilmember Rakes. MOTION PASSED UNANIMOUSLY. 4-0 D. LEOFF 1 Member #444135 Requests approval of medical expenses in the amount of $359.60 for home health care supplies purchased from June 20 through July 11, 2026. Motion by Councilmember Amer to approve the claim as submitted. Second by Member Laatsch. MOTION PASSED UNANIMOUSLY. 4-0 E. LEOFF 1 Member #350627 Requests approval of assisted living expenses in the amount of $12,938.80 for services received from June 25 through July 31, 2026. Motion by Member Laatsch to table the claim, pending further information. Second by Councilmember Amer. MOTION PASSED UNANIMOUSLY. 4-0 F. LEOFF 1 Member #350627 Requests approval of assisted living expenses in the amount of $9,102.65 for services received from August 1 through August 31, 2026. Motion by Councilmember Amer to table the claim, pending further information. Second by Councilmember Rakes. MOTION PASSED UNANIMOUSLY. 4-0 G. LEOFF 1 Member #937035 Requests approval of dental expenses in the amount of $232.50 for services received July 1, 2026. Motion by Councilmember Amer to approve the claim as submitted. Second by Councilmember Rakes. MOTION PASSED. 3-0. Member Laatsch abstained from voting. DISCUSSION ITEMS A. Rescheduling of September 1, 2026, Board Meeting The Board discussed rescheduling the September 1, 2026, Board Meeting due to scheduling conflicts. The Board agreed to reschedule the meeting to September 8, 2026, at 10:00 a.m. B. Update on Publishing of Policy Manual Board Secretary Norman reported that the printed Policy Manual booklets had been received and distribution to Board members was underway. The remaining booklets will be mailed to retirees before the next Board meeting. Chair Kelly requested that the mailing to retirees also include information about direct deposit for reimbursements, along with a summary of the recent policy changes. C. Update on Transition to WCIF Insurance Coverage Human Resources Director Candis Martinson, together with Galen Li from DiMartino & Associates, provided an update on retiree enrollments. All retirees have been successfully enrolled; however, some have experienced delays in receiving their new insurance cards. Director Martinson and DiMartino will work to resolve these issues and provide updates to Chair Kelly and Chair Pro Tem Petersen. ADJOURNMENT There being no further business to come before the Board, the meeting was adjourned at 10:31 a.m. APPROVED this 19th day of August, 2026. Candis Martinson, Director of HR James Kelly (Aug 20, 2026 22:29:00 PDT) James Kelly LEOFF Board Meeting Minutes 08-04-26 Final Audit Report 2026-08-21 Created:2026-08-20 By:Samantha Norman (snorman@auburnwa.gov) Status:Signed Transaction ID:CBJCHBCAABAAtLVPoZazFirf_rKd-mlAx1Rtahqyg-of "LEOFF Board Meeting Minutes 08-04-26" History Document created by Samantha Norman (snorman@auburnwa.gov) 2026-08-20 - 11:21:08 PM GMT Document emailed to jkelly0114@comcast.net for signature 2026-08-20 - 11:21:13 PM GMT Email viewed by jkelly0114@comcast.net 2026-08-21 - 5:27:11 AM GMT Signer jkelly0114@comcast.net entered name at signing as James Kelly 2026-08-21 - 5:28:58 AM GMT Document e-signed by James Kelly (jkelly0114@comcast.net) Signature Date: 2026-08-21 - 5:29:00 AM GMT - Time Source: server - Signature Appearance Selected: TYPE Document emailed to Candis Martinson (cmartinson@auburnwa.gov) for signature 2026-08-21 - 5:29:01 AM GMT Email viewed by Candis Martinson (cmartinson@auburnwa.gov) 2026-08-21 - 7:39:57 PM GMT Document e-signed by Candis Martinson (cmartinson@auburnwa.gov) Signature Date: 2026-08-21 - 7:40:14 PM GMT - Time Source: server - Signature Appearance Selected: IMAGE Agreement completed. 2026-08-21 - 7:40:14 PM GMT