File #: 24-1070    Version: 1
Type: Report Status: Agenda Ready
File created: 9/9/2024 In control: Emergency Telephone System Board
On agenda: 9/19/2024 Final action:
Title: Review the E911 surcharge payments for June 1 to August 31, 2024
Attachments: 1. Revenues 06012024-08312024
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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EMERGENCY TELEPHONE SYSTEM BOARD AGENDA ITEM

 

ACTION REQUESTED:
title

Review the E911 surcharge payments for June 1 to August 31, 2024

body

 

DEPARTMENT:                     Police Department

 

SUBMITTED BY:                     Jill Bridges, Administrative Assistant II, Office of the Chief of Police