|
20-1034
| 1 | 1. | Report | Approve the May 21, 2020 ETSB Minutes | approved | Pass |
Action details
|
Not available
|
|
20-1035
| 1 | 2. | Report | Review the E911 Surcharge Fund Report for May 1 to August 31, 2020 | | |
Action details
|
Not available
|
|
20-1036
| 1 | 3. | Report | Approve the Naperville Expenditures for Reimbursement Report for May 1 to August 31, 2020 | approved | Pass |
Action details
|
Not available
|
|
20-1037
| 1 | 4. | Report | Approve the budget transfer from the E911 Fund to the City of Naperville General Fund | approved | Pass |
Action details
|
Not available
|
|
20-1038
| 1 | 5. | Report | Approve the Aurora Expenditures for Reimbursement Report for January 1 to August 31, 2020 | approved | Pass |
Action details
|
Not available
|
|
20-1039
| 1 | 6. | Report | Approve the withdrawal from the E911 Fund to the City of Aurora | approved | Pass |
Action details
|
Not available
|