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19-233
| 1 | | Report | Approval of the December 13, 2018 ETSB Minutes | approved | Pass |
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Not available
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19-234
| 1 | | Report | Review the E911 Surcharge Funds Report for 12/1/18 - 2/28/19 | | |
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Not available
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19-237
| 1 | | Report | Approve Naperville Expenditures for Reimbursement Report for 12/1/18 - 2/28/19 | approved | Pass |
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Not available
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19-238
| 1 | | Report | Approve budget transfer from E911 Funds to the City of Naperville General Fund | approved | |
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Not available
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19-239
| 1 | | Report | Approve the Aurora Expenditures for Reimbursement Report for 12/1/18 - 2/28/19 | approved | Pass |
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Not available
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19-240
| 1 | | Report | Approve the withdrawal from E911 Funds to the City of Aurora | approved | Pass |
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Not available
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