February 2026 Finance Committee Workshop Agenda

AGENDA

WEST CUSTER COUNTY LIBRARY DISTRICT

FINANCE COMMITTEE WORKSHOP

February 11, 2026

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

Join Zoom Meeting

Meeting ID: 863 5873 7353

Passcode: 294701

I. Call to Order

II. New Business

  1. Review January Financial Statements – Attachment Group 1 
  2. Notes to January Financial Statements 
  3. Review January 2026 ColoTrust Statement of Accounts — Attachment 2
  4. Review Application for Exemption from Audit – Attachment 3
  5. Audit adjusted Dec 31, 2025 Financials – Attachment Group 4
  6. For Information Only – DRAFT 2025 Reviewed Financial Statements – Attachment 5

III. Public Comment

IV. Adjournment