|
25-0371
| 1 | 1. | Report | Review the allocation of funds from the State of Illinois special distribution | | |
Action details
|
Not available
|
|
25-0372
| 1 | 1. | Report | Approve the December 12, 2024 ETSB meeting minutes | approved | Pass |
Action details
|
Not available
|
|
25-0373
| 1 | 2. | Report | Review the E911 surcharge payments for December 1, 2024 to February 28, 2025 | | |
Action details
|
Not available
|
|
25-0374
| 1 | 3. | Report | Approve the Naperville expenditures for reimbursement for December 1, 2024 to February 28, 2025 | approved | Pass |
Action details
|
Not available
|
|
25-0375
| 1 | 4. | Report | Approve the budget transfer from the E911 Fund to the City of Naperville General Fund | approved | Pass |
Action details
|
Not available
|
|
25-0376
| 1 | 5. | Report | Approve the Aurora expenditures for reimbursement for December 1, 2024 to February 28, 2025 | approved | Pass |
Action details
|
Not available
|
|
25-0377
| 1 | 6. | Report | Approve the withdrawal from the E911 Fund to the City of Aurora | approved | Pass |
Action details
|
Not available
|