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19-630
| 1 | | Report | Approval of the March 14, 2019 ETSB Minutes | approved | Pass |
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Not available
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19-632
| 1 | | Report | Review the E911 Surcharge Funds Report for 3/1/19-5/31/19 | | |
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Not available
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19-631
| 1 | | Report | Approve Naperville Expenditures for Reimbursement Report for 3/1/19-5/31/19 | approved | Pass |
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Not available
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19-635
| 1 | | Report | Approve the budget transfer from E911 Fund to the City of Naperville General Fund | approved | Pass |
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Not available
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19-636
| 1 | | Report | Approve the Aurora Expenditures for Reimbursement Report for 3/1/19-5/31/19 | approved | Pass |
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Not available
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19-637
| 1 | | Report | Approve the withdrawal from the E911 Fund to the City of Aurora | approved | Pass |
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Not available
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