1997 02 12 IAB Minutes INVESTMENT ADVISORY BOARD
Meeting
February 12, 1997
I CALL TO ORDER
Regular meeting of the La Quinta Investment Advisory Board was called t° order at the
hour of 5:30 P.M. by Chairwoman Brown, followed by the Pledge of Allegiance.
PRESENT: Board Members Irwin, Osborne, Sales and Chairwoman Brown
ABSENT: Board Members Frame, Lewis and Rodriguez
OTHER PRESENT: John Falconer, Finance Director and Debbie DeRenard, Secretary
II CONFIRMATION OF AGENDA - Confirmed
III PURLIC COMMENT- N/A
IV CONSENT CALENDAR
A. Approval of Minutes of Meeting on January 15, 1997 for the Investment
AdVisory Board.
MOTION - It was moved by Board Members Irwin/Sales to approve the
minutes of January 15, 1997 as submitted. Motion carried unanimously.
V BUSINFSS SESSION
A. Transmittal of Treasury Report for December 31, 1996
Mr. Falconer advised that the title change requested by Board Member
Lewis was reflected on the Treasury Report.
MOTION - It was moved by Board Members Irwin/Sales to Review,
Receive and File the Treasury Report for December 31, 1996. Motion
carried unanimously.
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Investment Advisory Board February 1 2, 1997
Minutes
VI CORRESPONDENCE AND WRITTEN MATERIAL
A. Month End Cash Report- January 1997
Noted and Filed.
B. City of La Quinta FY 95~96 Audited Financial Statements
Mr. Falconer presented the staff report and advised that last year, Ken AI-
Iman with Conrad and Associates was present at the meeting last year to
answer any questions for the Board. This year the Financial Statements
were issued to the Board, and Staff is prepared to answer any questions.
In response to Board Member Irwin, Mr. Falconer advised that the audit letter
is addressed to the City Manager and the City Council.
Mr. Falconer advised the Board that City Staff will have a Cash-Flow meeting
the first week of March and the RFP's for Audit Services will be discussed.
Conrad and AssoCiates had a 3-year contract with the City that expires this
year.
In response to Board Member Sales, Mr. Falconer advised that on Page 29,
second paragraph, it reads "City employees who retire at or after age fifty,
with five years of credited service are entitled to an annual retirement benefit,
payable monthly for life, in an amount equal to the average monthly pay rate
for the last twelve consecutive months." This paragraph should include a
percentage rate payable at retirement. He further advised that he will clarify
this with the Auditors.
Board Member Irwin advised that most of the Board Members have CPA
degrees, and it is hard to get a general sense out of the combined financial
statements.
In response to Board Member Sales, Mr. Falconer advised that there are
different costs to the audit. He advised that he would have the cost of the
audit at the March meeting.
Mr. Falconer advised that there are very few qualified auditing agencies for
municipalities. He further advised that he would agendize the Auditing RFP
for the March meeting.
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In response to Board Member Sales, Mr. Falconer advised that the fixed
assets are expended and recorded. A firm is normally hired every five years
to do a physical inventory and the records are adjusted to the actual
inventory. Portable assets are tagged and tracked.
C. Local Agency Investment Fund (LAIF) Independent Auditor's Report
Noted and Filed.
D. Pooled Money Investment Board Report November 1996 and Summary of
Investment Data as of December 1996
Board Member Irwin advised that LAIF is cleaning up their act, but they are still
investing in vehicles that are not permitted by the City policy.
Board Member Osborne advised that there are investments that are not
permitted by the City, but compared to the size of the LAIF balance, the
investments are less than 5%.
In response to Board Member Irwin, Mr. Falconer advised that at this point in
time, the City does not want an account with a brokerage firm. At the present
time, investments are delivery vs. payment and documents are held at the
bank. One of the items that is being investigated by Staff is the Money Market
account. Currently in a Money Market account, six transactions are permitted
per month. Previously, when the City banked with First Interstate, they
interpreted the law differently. Wells Fargo has reinterpreted the law and has
notified the City that the City has exceeded the six transactions. Staff is
considering discussing with Wells Fargo the merger of the Checking and Money
Market Accounts into a single Checking Account with an overnight sweep into
a T-bill type of account.
In response to Board Member Sales, Mr. Falconer advised that this type of
account is an option for the City.
Board Member Irwin advised that CVAG recently reduced their LAIF percentage
to 35%.
Board Member Osborne advised that he would not be opposed to reducing the
LAIF percentage to 35%. The City has been less than 30% for months.
The Board concurred on reviewing LAIF during the next Investment Policy
review.
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Minutes
E. Boards/Commissions Handbook
Mr. Falconer' presented the Staff Report advising that the handbook has
information that will be useful to the Board. He further advised that Section No.
6 -"General Duties/Rules of Procedure/Guidelines of Commissions, Boards
and Committees" is a very .helpful section for the Board.
In response to Board Member Sales, Mr. Falconer advised that the City Clerk
maintains the economic interest's statement. He further advised that they are
open to the public for review.
In response to Board Member Sales advised that in the handbook it states that
the recording tapes are to be destroyed after the meeting.
Mr. Falconer advised that the handbook states, "Upon approval of minutes at
which a recording device was used, the sound recordings shall be
held/destroyed in accordance with the City's Records Retention Policy.
Ms. DeRenard advised that she thought the City's Records Retention Policy
called for the tapes to be held for two (2) years, but that she would review the
Policy and bring the information back to the Board.
Board Member Sales advised that the Handbook also states that the tapes are
to be used for no other purpose except the preparation of the minutes.
Chairwoman Brown advised that she could not request a copy of the tape. She
further advised that it is her understanding that the tapes are accessible to
anyone.
In response to Board Member Sales, Mr. Falconer advised that he would have
to direct this question to the City Clerk for clarification.
Board Member Sales advised that it's pretty clear to him.
Board Member Sales advised that the Board discussed detailed vs. summary
minutes. The handbook discusses ~summary minutes on Page 17 and detailed
minutes on Page 18. He questioned the type of minutes that are required.
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Mr. Falconer advised that he would refer the question to the City Clerk for
clarification.
Board Member Osborne questioned if the Board approved of the type of
minutes that Staff is preparing for the Board.
In response to Chairwoman Brown, Ms. DeRenard advised that the types of
minutes being produced for the Board are summary minutes.
Mr. Falconer advised that contact with City Council to discuss problems are
neither encouraged nor discouraged. He further advised that if a Board
Member is going to appear before the City Council and speak regarding an
individual matter, they need to make it clear that their opinion is not the opinion
of their respective Board/Commission.
Chairwoman Brown advised that each Board Member should read the section
on Page 24, which states, "Contact with the City Council or appointing authority
should always be open and never used to circumvent the staff or fellow
commission, board or committee members."
Board Member Sales advised that it depends on how you define "circumvent."
Board Member Irwin stated that he will cheerfully circumvent the Members of
this Board or the Board itself if he thinks its necessary. He further advised that
he has already discussed this with Staff.
Chairwoman stated that she feels it's not an interpretation, it is clearly there.
She further advised that on Page 23, Section 5; it clearly states "Establish a
good working relationship with fellow members of your commission, board or
committee, the City Council, and your staff liaison." She further advised that in
her opinion there are many ways to accomplish a goal and if the Board can
work together goals can be accomplished.
Board Member Irwin advised that when the Handbook was first distributed, he
read Page 24, No. 3 the same, but Staff has advised him that as long as every
Board Member of the Board was aware of his intentions, then there was not a
problem.
Board Member Osborne advised that he agrees, that if every Board Member
knows how a Member is going to proceed, then it's not a problem.
Investment Advisory Board February 12, 1997
Minutes
Chairwoman Brown further advised that she would hope that any Board
Member who contacts a City Council Member would have the courtesy to notify
the Finance Director of his/her intentions.
Chairwoman Brown thanked City Staff for the Board/Commissions Handbook
advising that it's a very helpful tool.
In response to Board Member Sales, Mr. Falconer advised that the Ordinance
for residency requirements for the Board takes precedence over the Handbook.
VII BOARD MEMBER ITEMS - None
VIII ADJOURNMENT
MOTION - It was moved by Board Members Irwin/Sales to adjourn the meeting.
Motion carried unanimously.