AGENDA

WEST CUSTER COUNTY LIBRARY DISTRICT

FINANCE COMMITTEE MEETING

November 9, 2022

209 Main St.     Westcliffe, CO      11:15 a.m.

  1. Call to Order
  1. New Business
    1. Review October Financials — Attachment Group 1
    2. August Revised P&L — Attachment 2
    3. Discuss Proposed Draft 2023 Budget — Attachment Group 3
    4. Report on Revised Revised 2022 Budget — Attachment 4
    5. Report on FAMLI costs for staff and bookkeeper
    6. Report on estimated furnace replacement cost — Attachment 5
    7. Report on Community Room expense vs. revenue
  1. Adjournment