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25-1889
| 1 | 6.A.1. | ETSB Other Action Item | Monthly Report for August 13 Regular Meeting | Approved | Pass |
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25-1887
| 1 | 7.B.1. | ETSB Other Action Item | ETSB Revenue Report for August 13 Regular Meeting for Fund 5820/Equalization | Approved | Pass |
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25-1804
| 1 | 7.C.1. | ETSB PAC Other Action Item | ETSB PAC Minutes - Regular Meeting - Monday, July 7, 2025 | Approved | Pass |
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25-1886
| 1 | 6.D.1. | ETSB Other Action Item | ETSB Minutes - Regular Meeting - Monday, July 9, 2025 | Approved | Pass |
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ETS-R-0043-25
| 1 | 7.A.1. | ETSB Resolution | Transfer of funds for FY25 from 4000-5820-54199 (Capital Contingency) to 4000-5820-54100 (Capital IT Equipment) in the amount of $88,776 for milestone payments associated with the Hexagon PO 950900/1914-1. | Approved | Pass |
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25-1888
| 1 | 7.B.1. | Payment of Claims | Payment of Claims for August 13, 2025 for FY25 - Total for 4000-5820 (Equalization): $221,050.33. | Approved | Pass |
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ETS-R-0041-25
| 1 | 7.C.1. | ETSB Resolution | Resolution to amend and approve Policy 911-010: Expenditure Policy. | Tabled | Pass |
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ETS-R-0042-25
| 1 | 7.C.2. | ETSB Resolution | Resolution to amend and approve Policy 911-018: 9-1-1 System Administration. | Tabled | Pass |
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ETS-R-0039-25
| 1 | 7.C.3. | ETSB Resolution | Resolution to amend and approve Policy 911-013.1: 9-1-1 System Interface Access and Fees. | Tabled | Pass |
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