Clerk-Auditor Chelise Curtis explained that she had requested the additional information but had not received a response. Community Development Assistant Josh Felter said they may need to contact the Sheriff’s Office regarding the noise ordinance. This item will be considered at a later meeting if the information is obtained.

Clerk-Auditor Chelise Curtis presented five BOE adjustments for August 10, 2026, and explained the reasons. The Parcels needing adjustments are 00-0003-8137, 00-0035-1605, 00-0028-6579, 00-0000-3628, and 00-0006-5346. The parties discussed the BOE adjustments. Commissioner Killian made a motion to accept the Board of Equalization changes as presented. Commissioner Chugg seconded the motion. Commissioner Killian voted aye, Commissioner Chugg voted aye, and Commissioner Miles voted aye. The motion passed.

Human Resource Generalist Tommi Mascaro presented one volunteer for approval. The parties discussed the volunteer. Commissioner Chugg made a motion to approve the volunteer as presented. Commissioner Killian seconded the motion. Commissioner Chugg voted aye, Commissioner Killian voted aye, and Commissioner Miles voted aye. The motion passed.

Human Resource Payroll & Benefits Administrator Jamie Park explained that the IRS increased the mileage reimbursement rate from 0.725 to 0.76 on July 1st. The parties discussed the reimbursements submitted this year and noted that most have qualified for the 70% reimbursement rate. Commissioner Killian made a motion to adopt the IRS mileage rate of 0.76. Commissioner Chugg seconded the motion. Commissioner Killian voted aye, Commissioner Chugg voted aye, and Commissioner Miles voted aye. The motion passed.

Human Resource Payroll & Benefits Administrator Jamie Park presented the payroll for the period ending August 1, 2026, with 256 employees paid. The parties reviewed the payroll. Commissioner Chugg made a motion to approve payroll for August 01, 2026, for $648,692.57 as presented. Commissioner Killian seconded the motion. Commissioner Chugg voted aye, Commissioner Killian voted aye, and Commissioner Miles voted aye. The motion passed.

Deputy Clerk-Auditor Oaklee Larsen presented the vouchers for August 10, 2026, check numbers 173734 through 173817, totaling $334,812.76. The parties reviewed the submitted vouchers. Commissioner Killian made a motion to approve the vouchers for August 10, 2026, as presented. Commissioner Chugg seconded the motion. Commissioner