HomeMy WebLinkAbout04-02-2024 AgendaCity of Auburn Law Enforcement Officers and Firefighters Disability Board
Tuesday, April 2, 2024 - 10:00 AM – *Virtual Meeting via ZOOM*
LEOFF Board Agenda
April 2, 2024
Page 1
AGENDA
I. CALL TO ORDER
II. PUBLIC PARTICIPATION
The Auburn LEOFF Disability Board Special meeting scheduled for Tuesday, April 2,
2024, at 10:00 a.m. will be held in person and virtually.
Virtual Participation Link:
To attend the meeting virtually please click the link below, enter the meeting ID into the
Zoom app, or call into the meeting at the phone number listed.
Join Zoom Meeting: https://zoom.us/j/97213585353
Meeting ID: 972 1358 5353
One tap mobile: +12532158782,,97213585353# US (Tacoma)
Dial by your location: +1 253 215 8782 US (Tacoma)
Find your local number: https://zoom.us/u/abPaBKQ9xl
III. AGENDA MODIFICATIONS
IV. CITIZEN INPUT AND/OR CORRESPONDENCE
This is the place on the agenda where the public is invited to speak to the LEOFF Board
on any issue. The public can participate in-person or submit written comments in
advance of the scheduled meeting. Participants can submit written comments via mail,
fax, or email. All written comments must be received 24 hours prior to 10:00 a.m. on the
day of the scheduled meeting and must be 350 words or less.
Please mail written comments to:
City of Auburn
Attn: Terry Mendoza, LEOFF Board Secretary
25 W Main St., Auburn, WA 98001
Please fax written comments to: Terry Mendoza, LEOFF Board Secretary - Fax: (253) 288-4305
Please email written comments to: Terry Mendoza at tmendoza@auburnwa.gov
V. APPROVAL OF MINUTES
A. Minutes of the March 5, 2024, LEOFF Board Special Meeting*
VI. UNFINISHED BUSINESS
A. Pending Medical/Hearing/Vision/Dental Claims
1. LEOFF 1 Member #350627
Requests approval of vision expenses in the amount of $1,950.00 for
services received on December 4, 2023. This claim was tabled at the
March meeting until additional information is received from the physician
on the medical necessity.
City of Auburn Law Enforcement Officers and Firefighters Disability Board
Tuesday, April 2, 2024 - 10:00 AM – *Virtual Meeting via ZOOM*
LEOFF Board Agenda
April 2, 2024
Page 2
2. LEOFF 1 Member #910342
Requests approval of medical expenses in the amount of $336.15 for
equipment purchased on January 4, 2024. This claim was tabled at the
March meeting until additional information is received on the medical
necessity and confirmation if it was run through insurance (United Health
Care).
3. LEOFF 1 Member #970468
Requests approval of dental expenses in the amount of $153.60 for
services received on January 16, 2024. Chair Kelly recused himself. This
claim was tabled at the March meeting due to not having a quorum to vote
on the item.
VII. NEW BUSINESS
A. Appeals/Requests for Reconsideration
No appeal/request for reconsideration received.
B. Medical/Hearing/Vision/Dental Claims
1. LEOFF 1 Member #317206
Requests approval of dental expenses in the amount of $189.00 for
services received on January 26, 2024.
2. LEOFF 1 Member #406822
Requests approval of dental expenses in the amount of $100.00 for
services received on March 5, 2024.
3. LEOFF 1 Member #230947
Requests approval of dental expenses in the amount of $1,717.60 for
services received on Marh 6, 2024.
4. LEOFF 1 Member #378501
Requests approval of dental expenses in the amount of $2,134.30 for
services received on January 24 – March 6, 2024.
5. LEOFF 1 Member #349135
a. Requests approval of dental expenses for implants in the amount
of $7,600.00 for services received on January 23 and March 4,
2024.
b. Requests approval of vision expenses in the amount of $90.00 for
services received on March 5, 2024.
6. LEOFF 1 Member #350627
a. Requests approval of dental expenses in the amount of $918.00 for
services received on March 19, 2024.
b. Requests approval of dental expenses in the amount of $424.00 for
services received on
City of Auburn Law Enforcement Officers and Firefighters Disability Board
Tuesday, April 2, 2024 - 10:00 AM – *Virtual Meeting via ZOOM*
LEOFF Board Agenda
April 2, 2024
Page 3
7. LEOFF 1 Member #970468
Requests approval of vision expenses in the amount of $125.00 for
services received on March 11, 2024.
C. Other Discussion
1. Claim Reimbursements from January/February
2. Policy Review
3. May Meeting
VIII. ADJOURNMENT