City of Aurora - Meeting of Finance Committee on 10/26/2023 at 2:00 PM

23-0861

Wed, 14 May 2025 17:03:41 GMT

File #: 23-0861
Ver.: 1
Agenda #:
Type: Minutes
Title: Approval of the minutes of the Finance Committee meeting held on October 12, 2023.
Action: accepted and filed
Result: Pass

23-0862

Wed, 14 May 2025 17:03:41 GMT

File #: 23-0862
Ver.: 1
Agenda #:
Type: Minutes
Title: Approval of the minutes of the Finance Committee meeting held on October 17, 2023.
Action: accepted and filed
Result: Pass

23-0863

Wed, 14 May 2025 17:03:41 GMT

File #: 23-0863
Ver.: 1
Agenda #:
Type: Minutes
Title: Approval of the minutes of the Finance Committee meeting held on October 19, 2023.
Action: accepted and filed
Result: Pass

23-0865

Mon, 01 Dec 2025 15:24:42 GMT

File #: 23-0865
Ver.: 1
Agenda #:
Type: Resolution
Title: A Resolution updating the snow parking violation fee pertaining to Chapter 27, Sec. 27-8 “Fees, Fines and Penalties” of the City of Aurora Code of Ordinances Entitled "Motor Vehicles and Traffic".
Action: recommended for approval
Result: Pass

23-0840

Wed, 14 May 2025 17:03:41 GMT

File #: 23-0840
Ver.: 1
Agenda #:
Type: Resolution
Title: A Resolution authorizing the execution of real estate contracts to purchase properties and appropriating REBUILD Illinois Bond Funds required for the Indian Trail Signal Modernization and Resurfacing (Edgelawn to Highland) Project in the amount of $23,600.00.
Action: recommended for approval
Result: Pass

23-0859

Tue, 18 Nov 2025 13:04:41 GMT

File #: 23-0859
Ver.: 1
Agenda #:
Type: Resolution
Title: A Resolution authorizing the City to accept a grant award of $85,630.00 from the Illinois Attorney General's Office as part of the Attorney General's Organized Retail Crime Grant Program.
Action: recommended for approval
Result: Pass

23-0857

Wed, 14 May 2025 17:03:41 GMT

File #: 23-0857
Ver.: 1
Agenda #:
Type: Resolution
Title: A Resolution authorizing the Director of Purchasing to increase a Purchase Order with Oxie Valley Electric Supply to an amount not to exceed $70,000 for supplies needed for the Electrical Division.
Action: recommended for approval
Result: Pass

23-0826

Thu, 03 Jul 2025 14:07:51 GMT

File #: 23-0826
Ver.: 1
Agenda #:
Type: Reports/Studies
Title: Review the Proposed 2024 City Budget - Information Technology.
Action: discussed and filed
Result: