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20-1499
| 1 | 1. | Report | Approve the September 17, 2020 ETSB Minutes | approved as amended | Pass |
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Not available
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20-1500
| 1 | 2. | Report | Review the E911 Surcharge Fund Report for September 1 to November 30, 2020 | | |
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Not available
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20-1501
| 1 | 3. | Report | Approve the Naperville Expenditures for Reimbursement Report for September 1 to November 30, 2020 | approved | Pass |
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20-1502
| 1 | 4. | Report | Approve the budget transfer from the E911 Fund to the City of Naperville General Fund | approved | Pass |
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20-1503
| 1 | 5. | Report | Approve the Aurora Expenditures for Reimbursement Report for September 1 to November 30, 2020 | approved | Pass |
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20-1504
| 1 | 6. | Report | Approve the withdrawal from the E911 Fund to the City of Aurora | approved | Pass |
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20-1505
| 1 | 7. | Report | Approve the 2021 ETSB meeting schedule | approved | Pass |
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Not available
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