Dec 2025 Finance Committee Workshop Agenda

by

AGENDA

WEST CUSTER COUNTY LIBRARY DISTRICT

FINANCE COMMITTEE MEETING

December 10, 2025

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

Join Zoom Meeting

Meeting ID: 828 8931 2544

Passcode: 129091

I. Call to Order

II. New Business

  1. Review November 2025 Financial Statements – Attachment Group 1
    1. Notes to November Financial Statements
  2. Review November 2025 ColoTrust Statement of Accounts — Attachment 2
  3. Review DRAFT 2026 Budget V.4 – Attachment 3
  4. Review 2026 Levies, Budget, Appropriation, and TABOR Reserves Resolutions – Attachment Group 4
  5. Confirm 2026 Bonus Pool Percentage
  6. Confirm 2025 Budget non-revision

III. Public Comment

IV. Adjournment