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25-0824
| 1 | 1. | Report | Approve the March 20, 2025 ETSB meeting minutes | approved | Fail |
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Not available
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25-0825
| 1 | 2. | Report | Review the E911 surcharge payments for March 1 to May 31, 2025 | | |
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Not available
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25-0826
| 1 | 3. | Report | Approve the Naperville expenditures for reimbursement for March 1 to May 31, 2025 | approved | Pass |
Action details
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Not available
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25-0827
| 1 | 4. | Report | Approve the budget transfer from the E911 Fund to the City of Naperville General Fund | approved | Pass |
Action details
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Not available
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25-0828
| 1 | 5. | Report | Approve the Aurora expenditures for reimbursement for March 1 to May 31, 2025 | approved | Pass |
Action details
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Not available
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25-0829
| 1 | 6. | Report | Approve the withdrawal from the E911 Fund to the City of Aurora | approved | Pass |
Action details
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Not available
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