City of Elgin E-911 Board met Aug. 20.
Here is the agenda provided by the board:
CALL MEETING TO ORDER
APPROVAL OF PREVIOUS MONTH MINUTES
Review minutes from the July 16, 2020 meeting, submit for approval.
AUTHORIZE PAYMENT OF INVOICES
• State of IL, Central Management Services, Invoice #T2033598, Account #T8880539, 07/13/2020; ICN/IP Network Hardware (T1) – 06/30/2020 = $956.15.
MONTHLY ACCOUNT ACTIVITY REPORT
Status of Fund 220, E9-1-1 Telephone System.
• Budget activity report
OLD BUSINESS
• Status update – new State of Illinois ETSB rules.
NEW BUSINESS
Payment consideration for the following expense:
• ESRI – ArcGIS desktop standard single us primary annual maintenance agreement. 09/01/2020 – 08/31/2021 = $1,500.00.
UNSCHEDULED AGENDA ITEMS
ADJOURNMENT
https://il-elgin4.civicplus.com/ArchiveCenter/ViewFile/Item/6962
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