1999 06 16 IAB Minutes INVESTMENT ADVISORY BOARD
Meeting
June 16, 1999
I CALL TO ORDER
Regular meeting of the La Quinta Investment Advisory Board was called to order at the
hour of 5:30 P.M. by Chairperson Irwin, followed by the Pledge of Allegiance.
PRESENT: Board Members Lewis, Mahfoud, Moulin, Osborne and
Chairperson Irwin
ABSENT: Board Member Bulgrin and 1 Vacancy
OTHERS PRESENT: Thomas P. Genovese, City Manager, John Falconer, Finance
Director, Dawn Honeywell, City Attorney (Via Conference
Call) and Debbie DeRenard, Secretary
II PUBLIC COMMENT
None
III CONFIRMATION OF AGENDA- Confirmed
IV CONSENT CALENDAR
A. Approval of Minutes of Meeting of May 12, 1999 for the Investment
Advisory Board.
MOTION - It was moved by Board Members Moulin/Lewis to approve the
Minutes of May 12, 1999. Motion carried unanimously.
V BUSINESS SESSION
A. Transmittal of Treasury Report for April 1999
Board Member Moulin advised that on Page 4 of the treasurer's report in
the column titled Prime Commercial Paper it lists a yield of 4.7500%.
Mr. Falconer advised that this was listed' in error and will be deleted.
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In response to Board Member Moulin, Mr. Falconer advised that in order
to reconcile the total cash amount listed on page four, you will need to
subtract the premium discount listed on the balance sheet on page nine.
In response to Chairman Irwin, Mr. Falconer advised that the City did
purchase commercial paper in May. It will appear on the May Treasurers
Report. He further advised that the commercial paper has already
matured. The yield and maturity were approximately 5.77% for 30 days.
The equivalent T-Note was about 4.2%.
MOTION - It was moved by Board Members Lewis/Osborne to approve,
receive and file the Treasurer's Report for April 30, 1999. Motion carried
unanimously.
B. Fiscal Year 1999/2000 Investment Policy
(At this time Mr. Falconer placed the conference call to the City
Attorney.)
Chairman Irwin requested comments from the City Manager and City
Attorney.
Dawn Honeywell, City Attorney advised that she has no comments on
the proposed changes to the Investment Policy. She advised that the
changes seem clear and that she has no concerns.
Thomas P. Genovese, City Manager advised that he has reviewed the
Investment Policy and he has no concerns regarding the proposed
changes. He thanked the Investment Advisory Board Members for their
work on the Board and advised that the purpose for the Investment
Advisory Board is to add an extra element of professionalism, review and
comment. He further advised that he personally and on behalf of the City
appreciates the Board.
Chairman Irwin requested individual member comments.
Board Member Moulin advised that changes on page 18 were reviewed
at the last meeting and the changes have not been completed. He
referred to page 18 - 4th bullet, the word "Investment" is plural, eliminate
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the word "category" and add "and show yield and maturity" to the end of
the sentence. He further advised that the 9th bullet should be deleted and
the 8th bullet should end with the word "fund" and the "holding of cash
and investments" should be deleted.
Board Member Lewis advised that he has no further changes.
Board Member Mahfoud advised that he is very pleased with the final
format of the Policy.
Board Member Osborne advised that he feels the policy reads real well
and will work well for the City and Staff under the current conditions of
the economy.
Chairman Irwin advised that he has shared some of the reservations that
Board Member Moulin had expressed regarding the Investment Policy.
Particularly in respect to limiting Treasuries to a maximum of 75 percent
investment limit. He advised that the City should have the ability to
invest 100 percent in times of stress.
MOTION - It was moved by Board Members Lewis/Mahfoud to approve
the Investment Policy for 1999/2000 with the minor corrections. Motion
carried with Board Member Moulin voting NO.
Mr. Falconer advised the Board that the 1999/2000 Investment Policy
will be presented to the City Council for their review on June 29, 1999.
C. FY 1999/2000 Investment Advisory Board Workplan
In response to Chairman Irwin, Mr. Falconer advised that it has been
three years since internal controls over investments were developed and
they have been reviewed by the Board. He further advised that a step by
step synopsis can be prepared for the Board's review.
Board Member Moulin advised that the title of the agenda item looks like
a large pit to him and he questioned what items were wanted.
Mr. Falconer advised that Staff is looking for ideas to present to the City
Council on July 6th. This will give the Council an idea of the workplan
for the Boards and Commission and the option of adding, deleting or
changing any items.
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Board Member Moulin questioned whether it was an appropriate time to
ask the City Manager about the Ordinance. He advised that the
Investment Advisory Board has had hesitation to impose on the City
Council. The Board feels that this is a serious formal matter. He further
advised that he noticed previous minutes of the City Council where they
had revised the Ordinance for the Planning Commission with little or no
discussion. He further advised that he is trying to relate what the lAB
Members might be up against when they submit changes to the City
Council. The lAB has had serious discussion on recommending revision
to the Ordinance pertaining to the Investment Advisory Board. At the
last lAB meeting the Board agreed that the Ordinance would be discussed
at the July lAB meeting.
Mr. Genovese advised that Mr. Falconer has done an excellent job
explaining the workp!an. With the Investment Advisory Board being more
concentrated on investments, it becomes less of a challenge in reviewing
with the Council. It is consistent with the City Policy to have all of the
Boards and Commissions have workplans. There are some Commissions
that are much different and less complicated. Those Commissions may
have a number of ideas on their workplan that the City may not be able
to afford or have the human resources to take care of them and this
gives the City Council the options to redirect the Boards or Commissions.
Chairman Irwin advised that the lAB asked the City Council to change the
Ordinance approximately five years ago. The Council worked with the
Board and changes were made. The Investment Advisory Board is
concerned about maintaining the Board Member's credibility with the City
Council.
Mr. Genovese suggested having a "review of the Board functions" as an
item on the workplan. This will let the City Council know that the
Investment Advisory Board is working on the Ordinance. If the City
Council has major concerns, this will give them the options of taking this
item off of the workplan. If there are no concerns, they would leave it
as a function for this fiscal year.
Chairman Irwin advised that he sees the workplan as an "early warning
system" and he likes it versus surprising the City Council.
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Board' Member Moulin advised that the City Manager and City Council
read and approved the minutes from the Investment Advisory Board and
at the last Board meeting there were five pages of discussion regarding
revising the functions of the Board. He further advised that he is
surprised that this would sound like it's the first time this would be
discussed in a workplan.
Mr. Genovese advised that the workplan is the formalization process.
Boards and Commissions discuss many items, and the workplan is the
format to formalize the process.
Chairman Irwin advised that the Board has identified three items for the
workplan and he called for a motion.
MOTION - It was moved by Board Members Lewis/Moulin to approve the
workplan as follows: 1. Review the Internal Controls as they relate to
Investments, 2. Banking RFP, and 3. Review the Ordinance as they
relate to the Board Member functions along with the regular agenda
items. Motion carried unanimously.
VI CORRESPONDENCE AND WRITTEN MATERIAL
A. Month End Cash Report - May 1999
Noted and Filed.
B. Pooled Money Investment Board Reports - March 1999
Noted and Filed.
C. LAIF Answer Book Update
Noted and Filed.
D. Memorandum from Board Member Moulin regarding Comparison of the
City Investment Policy to Three other Cities
Noted and Filed.
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VII BOARD MEMBER ITEMS
Board Member Moulin questioned why some section titles in the Ordinance do
not have an explanation. As an example Section 2.70.010 - General Rules
Regarding Appointment and Terms, the "Terms" is not part of the description
paragraph.
Mr. Genovese advised that he would research the Ordinance, but he believed
that the Ordinance may have been changed.
Mr. Falconer advised that Staff would review the Ordinance and bring the
findings back to the Board.
Board Member Osborne advised that the Ordinance will be reviewed in the
coming fiscal year and he advised that at that time the Board may request that
the City Manager come back and meet with the Board.
Chairman Irwin thanked Staff for handling all the changes to the Investment
Policy.
VIII ADJOURNMENT
MOTION - It was moved by Board Members Lewis/Osborne to adjourn the
meeting at 6:23 P.M. Motion carried unanimously.
Submitted by:
Debbie DeRenard
Finance Secretary
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