|
20-594
| 1 | 1. | Report | Approve the December 12, 2019 ETSB Minutes | approved | Pass |
Action details
|
Not available
|
|
20-595
| 1 | 2. | Report | Review the E911 Surcharge Fund Report for 12/1/2019-4/30/2020 | | |
Action details
|
Not available
|
|
20-596
| 3 | 3. | Report | Approve the Naperville Expenditures for Reimbursement Report for 12/1/2019-4/30/2020 | approved | Pass |
Action details
|
Not available
|
|
20-597
| 2 | 4. | Report | Approve the budget transfer from the E911 Fund to the City of Naperville General Fund | approved | |
Action details
|
Not available
|
|
20-598
| 1 | 5. | Report | Approve the Aurora Expenditures for Reimbursement Report for 1/1/19-12/31/19 | approved | Pass |
Action details
|
Not available
|
|
20-600
| 1 | 6. | Report | Approve the withdrawal from the E911 Fund to the City of Aurora | approved | |
Action details
|
Not available
|