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24-1417
| 1 | 1. | Report | Approve the September 19, 2024 ETSB meeting minutes | approved | Pass |
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Not available
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24-1418
| 1 | 2. | Report | Review the E911 surcharge payments for September 1 to November 30, 2024 | | |
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Not available
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24-1419
| 1 | 3. | Report | Approve the Naperville expenditures for reimbursement for September 1 to November 30, 2024 | approved | Pass |
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24-1420
| 1 | 4. | Report | Approve the budget transfer from the E911 Fund to the City of Naperville General Fund | approved | Pass |
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24-1421
| 1 | 5. | Report | Approve the Aurora expenditures for reimbursement for September 1 to November 30, 2024 | approved | Pass |
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Not available
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24-1422
| 1 | 6. | Report | Approve the withdrawal from the E911 Fund to the City of Aurora | approved | Pass |
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24-1423
| 1 | 7. | Report | Approve the 2024 ETSB Annual Report for transmission to the Naperville City Council | approved | Pass |
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24-1424
| 1 | 8. | Report | Approve the 2025 ETSB meeting schedule | approved | Pass |
Action details
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Not available
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