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26-1210
| 1 | 1. | Report | Review the State of Illinois special distribution | | |
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26-1184
| 1 | 1. | Report | Approve the July 16, 2026 ETSB meeting minutes | | |
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26-1185
| 1 | 2. | Report | Review the E911 surcharge payments for July 1- September 30, 2026 | | |
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26-1186
| 1 | 3. | Report | Approve the Naperville expenditures for reimbursement for July 1 - September 30, 2026 | | |
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26-1187
| 1 | 4. | Report | Approve the budget transfer from the E911 Fund to the City of Naperville General Fund | | |
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26-1188
| 1 | 5. | Report | Approve the Aurora expenditures for reimbursement for July 1 - September 30, 2026 | | |
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26-1189
| 1 | 6. | Report | Approve the withdrawal from the E911 Fund to the City of Aurora | | |
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26-1190
| 1 | 7. | Report | Approve the Naperville expenditures for reimbursement from the accumulated special distributions | | |
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26-1192
| 1 | 8. | Report | Approve the transfer of special distribution funds from the E911 Fund to the City of Naperville Capital Fund | | |
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26-1194
| 1 | 9. | Report | Approve the Aurora expenditures for reimbursement from the accumulated special distributions | | |
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26-1196
| 1 | 10. | Report | Approve the withdrawal of special distribution funds from the E911 Fund to the City of Aurora | | |
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26-1212
| 1 | 11. | Report | Review and approve the proposed 2027 meeting schedule | | |
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