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26-0794
| 1 | 1. | Report | Approve the April 16, 2026 ETSB meeting minutes | approved | Pass |
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Not available
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26-0795
| 1 | 2. | Report | Review the E911 surcharge payments for April 1 - June 30, 2026 | | |
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Not available
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26-0796
| 1 | 3. | Report | Approve the Naperville expenditures for reimbursement for April 1 - June 30, 2026 | approved | Pass |
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Not available
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26-0797
| 1 | 4. | Report | Approve the budget transfer from the E911 Fund to the City of Naperville General Fund | approved | Pass |
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Not available
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26-0798
| 1 | 5. | Report | Approve the Aurora expenditures for reimbursement for April 1 - June 30, 2026 | approved | Pass |
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Not available
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26-0799
| 1 | 6. | Report | Approve the withdrawal from the E911 Funds to the City of Aurora | approved | Pass |
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Not available
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26-0800
| 1 | 7. | Report | Approve the Naperville expenditures for reimbursement from accumulated special distributions | approved | Pass |
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Not available
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26-0801
| 1 | 8. | Report | Approve the budget transfer of special distribution funds from the E911 Fund to the City of Naperville Capital Fund | approved | Pass |
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Not available
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26-0815
| 1 | 9. | Report | Approve the Aurora expenditures for reimbursement from accumulated special distributions | approved | Pass |
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Not available
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26-0816
| 1 | 10. | Report | Approve the withdrawal of special distribution funds from the E911 Fund to the City of Aurora | approved | Pass |
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Not available
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