CALL TO ORDER
PUBLIC PARTICIPATION
ROLL CALL
AGENDA MODIFICATIONS
PUBLIC COMMENT
This is the place on the agenda where the public is invited to speak to the Board on any issue.
APPROVAL OF MINUTES
A. Approval of the March 3, 2026, LEOFF Board Meeting Minutes
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Decision: APPROVAL OF MINUTES
DISCUSSION ITEMS
ACTION ITEMS
A. (Added) Consideration of Temporary Suspension of LEOFF Board Policy 8.02(G) Chair Kelly noted that some retirees have submitted claims for reimbursement without first processing the claim through applicable insurance, contrary to Policy 8.02(G). In light of reported confusion related to recent insurance plan changes, Chair Kelly requested the Board's input on whether a temporary suspension of Policy 8.02(G) is warranted.
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Decision: ACTION ITEMS
UNFINISHED BUSINESS
NEW BUSINESS
A. LEOFF 1 Member #629199 Requests approval of dental expenses in the amount of $175.00 for services received March 2, 2026.
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Decision: NEW BUSINESS
B. LEOFF 1 Member #406822 Requests approval of dental expenses in the amount of $339.90 for services received March 5, 2026.
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Decision: NEW BUSINESS
C. LEOFF 1 Member #193495 Requests approval of dental expenses in the amount of $940.00 for services received February 23, 2026.
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Decision: NEW BUSINESS
D. LEOFF 1 Member #310533 Requests approval of dental expenses in the amount of $1883.00 for services received February 5, 2026, and February 23, 2026.
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Decision: NEW BUSINESS
E. LEOFF 1 Member #310533 Requests approval of dental expenses in the amount of $455.00 for services received March 9, 2025.
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Decision: NEW BUSINESS
F. LEOFF 1 Member #444135 Requests approval of medical expenses in the amount of $9212.00 for home health care services received January 1, 2026 through February 14, 2026.
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Decision: NEW BUSINESS
G. LEOFF 1 Member #444135 Requests approval of medical expenses in the amount of $1146.80 for services received February 16, 2026 through March 15, 2026.
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Decision: NEW BUSINESS
H. LEOFF 1 Member #444135 Requests approval of medical expenses in the amount of $916.27 for home health care supplies purchased between December 31, 2025, and March 13, 2026.
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Decision: NEW BUSINESS
I. LEOFF 1 Member #937035 Requests approval of dental expenses in the amount of $463.00 for services received March 4, 2026, and March 9, 2026.
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Decision: NEW BUSINESS
J. LEOFF 1 Member #392099 Requests approval of vision expenses in the amount of $514.95 for services received April 2, 2026.
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Decision: NEW BUSINESS
ADJOURNMENT