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1999 11 10 IABP.O. Box 1504 78-495 CALLE TAMPICO (760) 777-7000 LA QUINTA, CALIFORNIA 92253 (TDD) (760) 777-1227 AGENDA INVESTMENT ADVISORY BOARD Study Session Room 78-495 Calle Tampico- La Quinta, CA 92253 November 10, 1999 - 5:30 P.M. I GALL TO ORDER A. Pledge of Allegiance B. Roll Call II PUBLIC COMMENT- (This is the time set aside for public comment on any matter not scheduled on the agenda.) III CONFIRMATION OF AGENDA IV CONSENT CALENDAR A. Approval of Minutes of Meeting on October 13, 1999 for the Investment Advisory Board. V BUSINESS SESSION A. Transmittal of Treasury Report for September, 1999 B. Request for Proposal for Banking Services VI CORRESPONDENCE AND WRITTEN MATERIAL A. Month End Cash Report and Selected Interest Rates - October 1999 B. Pooled Money Investment Board Reports - August, 1999 VII BOARD MEMBER ITEMS VIII ADJOURNMENT INVESTMENT ADVISORY BOARD Business Session: A Meeting Date: November 10, 1999 ITEM TITLE: Transmittal of Treasury Report for September, 1999 BACKGROUND: Attached please find the Treasury Report for September, 1999. RECOMMENDATION: Review, Receive and File the Treasury Report for September, 1999. ohn M. Falcon6r, Finance Director Iry MEMORANDUM TO: La Quinta City Council FROM: John M. Falconer, Finance Director/Treasurer SUBJECT: Treasurer's Report for September 30, 1999 DATE: October 27, 1999 Attached is the Treasurer's Report for the month ending September 30, 1999. The report is submitted to the City Council each month after a reconciliation of accounts is accomplished by the Finance Dept. The following table summarizes the changes in investment types for the month: Investment Beginning Purchased Matured Ending Change Cash $4, 943, 554 $0 $4, 742, 594 $200, 960 ($4, 742, 594) LAI F 12,198, 346 600,000 1,450, 000 11, 348, 346 (850, 000) US Treasuries 19,083,477 0 5,017,431 14,066,046 (5,017,431) US Gov't Agencies 17,542,765 42,140 0 17,584,905 42,140 Commercial Paper 0 0 0 0 0 Mutual Funds 3,861,592 5,592,794 0 9,454,386 5,592,794 Total $57 629 734 $6 234 934 $11 210 025 $52 654 643 $4 975,091) I certify that this report accurately reflects all pooled investments and is in compliance with the California Government Code; and ins in conformity with the City Investment Policy. As Treasurer of the City of La Quinta, I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the pools expenditure requirements for the next six months. the City of La Quinta used the Bureau of the Public Debt, U.S. Bank Monthly Statement and the Bank of New York Monthly Custodian Report to determine the fair market value of investments at month end. John M. 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N co N 0 CII) � co , ct � C-1CD ) M p v trj t ) LL � r 'd a+ N N LO00to Lo I�I�N� r ^ w M O tCD OD �C NN C.4 �ti�d to O�LI�CDOOfl tV IN N `r0 T- ppOtC)ti NNMOto M000 C*4C) c0 to r CV) r CV) LL 14t N N CD r cM r O N tM .a th d y0� 0)N �000 (D ��m� c0 ^ M N M M � 100) 0�� f-lnNr Cfl�O C) OMO e~- M ` r 0 0Cl)�0 O p O N oO CD LL CD rrr0r �r~N t7 � M m m 004 titiN000 CON1- N HOtO O u r N Cl* r N mCDta OHO`-LOoNON CA NOS` O M CD co to t0 O LL N r r CO r r M M M tCQ>� O� �0NLO N~000'e 000rN�0" NOrZI-NOI r M L O to coo 7 p 0 0 "It CD G? c06 L6;, td 0) ����� �O��NO c00 O ; N c00 rrN q tV 04 LO qe C d E L cm y d O C ~ C N •` N � N cc t0 U C C a C t6 tY v C t m C U C N 0 0 CO 0 N G Q N N CL D �C N w U) y caCD Q to a) C rn� 3 Co CL W co Q m c •O Ci im C mU C N > M d ��ECNc�C CL N O. °� O X d Z tV CL C C d y R U O •C �, C CU N H 70 O N O K w 0 d N t C t W in O r- N L > •C c�0 0- M -0 C Q O �+ N •C �+ m aF-U)ow wcnofOUOF0- z U w z 0 O C:) C) O O C) C) 0 0 O oOo 0 O O ti lh O 00 O O O 00 O O O O 0 O O M ~ co N O O C 0 O O O O H � N t� Y O C N E O o� w� j N 'C C c •U r O tT 02 �U) CLM 0 H cn N N C rn cC m 0 L O 0 Z, Z N cn 0 7 N X ww CITY OF LA QUINTA CITY CITY RDA RDA FA BALANCE SHEET 09/30/99 FIXED LONG TERM FIXED LONG TERM FINANCING LONG TERM GRAND CITY ASSETS DEBT RDA ASSETS DEBT AUTHORITY DEBT TOTAL ASSETS: POOLED CASH 2,830,700.97 6,892,402.41 710.86 9,723,814.24 LQRP INVESTMENT IN POOLED CASH 705,000.00 705,000.00 INVESTMENT T-BILL/NOTES & OTHER 26,000,000.00 26,000,000.00 AUTO MALL CASH 1,088,505.25 1,088,505.25 LQRP CASH 30,988.17 30,988.17 BOND REDEMPTION CASH 214,383.88 467,426.23 681,810.11 BOND RESERVE CASH BOND PROJECT CASH 14,173,646.57 598,926.67 14,772,573.24 BOND ESCROW CASH PETTY CASH 1,000.00 1,000.00 CASH & INVESTMENT TOTAL 29,920,206.22 22,016,421.03 1,067,063.76 53,003,691.01 INVESTMENT IN LAND HELD FOR RESAL ACCOUNTS RECEIVABLE 47,204.46 60,900.00 8,260,000.00 8,368,104.46 PREMIUM/DISCOUNT ON INVESTMENT (360,823.78) 11,775.86 (349,047.92) LQRP-ACCOUNTS RECEIVABLE 49,154.08 49,154.08 INTEREST RECEIVABLE 200,495.81 176,397.56 376,893.37 LOAN/NOTES RECEIVABLE 24,091.74 2,668,850.80 2,692,942.54 DUE FROM OTHER AGENCIES 127,984.00 127.984.00 DUE FROM OTHER GOVERNMENTS DUE FROM OTHER FUNDS 876,735.90 741,656.90 1,618,392.80 DUE FROM RDA 6,890,277.20 6,890,277.20 INTEREST ADVANCE -DUE FROM RDA 1,251,785.34 1,251,785.34 ADVANCES TO OTHER FUNDS 714,002.62 714,002.62 NSF CHECKS RECEIVABLE 2,033.63 2,033.63 ACCRUED REVENUE 833.40 833.40 TRAVEL ADVANCES 1,923.00 1,923.00 EMPLOYEE ADVANCES PREPAID EXPENSES 60,300.00 60,300.00 RECEIVABLE TOTAL 9,836,009.92 3,709,568.60 8,260,000.00 21,805,578.52 WORKER COMPENSATION DEPOSIT 37,637.00 37,637.00 RENT DEPOSITS UTILITY DEPOSITS 75.00 75.00 MISC. DEPOSITS 2,100.00 2,100.00 DEPOSITS TOTAL 39,812.00 39,812.00 GENERAL FIXED ASSETS 1,289,694.28 15,146,522.00 10,233,506.05 26,669,722.33 ACCUMULATED DEPRECIATION (585,360.27) (585,360.27) AMOUNT AVAILABLE TO RETIRE L/T DEB 3,395,117.03 3,395,117.03 AMOUNT TO BE PROVIDED FOR L/T DEB 1,677,482.02 94,696,331.06 8,260,000.00 104,633,813.08 TOTAL OTHER ASSETS 704,334.01 15,146,522.00 1,677,482.02 10,233,506.05 98,091,448.09 8,260,000.00 134,113,292.17 TOTAL ASSETS 40,500,362.15 15 146 522.00 1,677,482.02 25,725,989.63 10 233 506.05 98 091 448,09 9,327,063.76 8,260,000.00 208,962 3 33.70 LIABILITY ACCOUNTS PAYABLE 7,660.84 11,999.44 19,660.28 DUE TO OTHER AGENCIES 800,810.18 800,810.18 DUE TO OTHER FUNDS 78,290.36 1,517,134.04 22,968.40 1,618,392.80 INTEREST ADVANCE -DUE TO CITY ACCRUED EXPENSES 212,071.36 212,071.36 PAYROLL LIABILITIES 2,987.84 2,987.84 STRONG MOTION INSTRUMENTS 5,619.03 5,619.03 FRINGE TOED LIZARD FEES 19,640.00 19,640.00 SUSPENSE 154,743.69 154,743.69 DUE TO THE CITY OF LA QUINTA PAYABLES TOTAL 1,281,823.30 11,999.44 1,517,134.04 22,968.40 2,833,925.18 ENGINEERING TRUST DEPOSITS 198.00 198.00 SO. COAST AIR QUALITY DEPOSITS ARTS IN PUBLIC PLACES DEPOSITS 528,772.26 528,772.26 LQRP DEPOSITS 15,386.00 15,386.00 DEVELOPER DEPOSITS 1,287,852.98 1,287,852.98 MISC. DEPOSITS 295,650.80 295,650.80 AGENCY FUND DEPOSITS 772,757.48 772,757.48 TOTAL DEPOSITS 2,885,231.52 15,386.00 2,900,617.52 DEFERRED REVENUE 8,270.67 8,260,000.00 8,268,270.67 OTHER LIABILITIES TOTAL 8,270.67 8,260,000.00 8,268,270.67 COMPENSATED ABSENCES PAYABLE 337,880.86 337,880.86 DUE TO THE CITY OF LA QUINTA 1,327,601.72 8,142,062.34 9,469,664.06 DUE TO COUNTY OF RIVERSIDE 12,466,237.00 12,466,237.00 DUE TO C.V. UNIFIED SCHOOL DIST. 10,068,148.75 10,068,148.75 DUE TO DESERT SANDS SCHOOL DIST. BONDS PAYABLE 67 415 000.00 (504.08) 8,260,000.00 75,674,495.92 TOTAL LONG TERM DEBT 1,665,482.58 98,091,448.09 (504.08) 8,260,000.00 108,016,426.59 TOTAL LIABILITY 4,175,325.49 1,677,482.02 1,532,520.04 98,091,448.09 8,282,464.32 8,260,000.00 122,019,239.96 EQUITY -FUND BALANCE 36,325,036.66 15,146,522.00 24,193,469.59 10,233,506.05 1,044,599.44 86,943,133.74 TOTAL LIABILITY & EQUITY 40 500 362.15 15 146 522.00 1,677,482.02 25,725,989.63 10,233,506.05 98 091 448.09 9,327,063.76 8,260,000.00 208,962 3 33.70 (0.00) (0.00) (0.00) (0.00) CASH & INVESTMENT TOTAL 53,003,691.01 PREMIUM/DISCOUNT ON INVESTMENT (349,047,92) TOTAL 52,654,643.09 11' INVESTMENT ADVISORY BOARD Meeting Date: November 10, 1999 TITLE: Request for Proposals for Banking Services BACKGROUND: Business Session: B Attached is the September Staff Report. Staff has received responses from three banks listed below: • Bank of America • Union Bank of California • Wells Fargo Staff has conducted a preliminary review and believes that each institution has the resources available to meet the City's current and future banking needs. A representative from each bank has been scheduled to make a 15 minute presentation. Bank of America Union Bank of California Wells Fargo 6:OOP.M. - 6:15 P.M. 6:15 P.M. - 6:30 P.M. 6:30 P.M. - 6:45 P.M. In addition to the information attached to the report the banks have also included financial data which is available in the Finance Department. RECOMMENDATION: After the Board's review and comment, con eration. John M. Falc ner, Finance Director forward to the City Council for their ATTACHMENT INVESTMENT ADVISORY BOARD Meeting Date: September 8, 1999 ITEM TITLE: Request for Proposals - Bank Services BACKGROUND: Business Session: C Attached please find a Bank Services Request for Proposal for the Boards review and comment. After City Council approval, Staff is requesting mailing the Request for Proposal to the following banks/organizations: First Security Van Kasper (1) Laffranchini Financial (1) Union Bank (1) (3) Valley Independent Bank (1) (2) Wells Fargo Bank (2) (3) Bank of America (3) Dai Ichi Kangyo Bank (3) Sanwa Bank (3) (1) City Registry (2) Branch in La Quinta (3) Listed in California Municipal Treasurers Association Roster RECOMMENDATION: WfTterview and c ment for to the City Council for consideration. ohn M. Falconir, Finance Director 002 � z v s 0010 OFTN�O REQUEST FOR PROPOSAL FOR BANKING SERVICES The City of La Quinta is seeking proposals for Banking Services for its bank accounts and the related cash management services. The enclosed Request for Proposal (RFP) outlines the scope of the engagement, information required, evaluation criteria, and other relevant information. If your Bank would like to be considered as a potential provider of Banking Services, please respond by no later than 12:00 p.m. (Noon) on . Three (3) copies of the proposal must be submitted. Any proposals received after the above date and time may be disqualified. All proposals must be sealed, marked "Banking Services Proposal," and submitted to the City at the following address: City of La Quinta, California 78-495 Calle Tampico P. 0. Box 1504 La Quinta, CA 92253 Attention: John Falconer, Treasurer Phone: 760 777-7150 Fax: 760 777-7105 Questions relating to the RFP may be submitted in writing only (mailed or faxed to the attention of the Treasurer by 12:00 p.m. (Noon) on Sincerely, John M. Falconer Treasurer 1 003 City of La Quinta Banking Services RFP Table of Contents Description INTRODUCTION................................................................. RFP AND PROPOSAL SCHEDULE ...................................... PROPOSAL PROCEDURES ............................................... SELECTION CRITERIA ............................................... BANKING SERVICES PROPOSAL CONTENT AND FORMAT Tab A - Table of Contents Tab B - Bank Profile Tab C - References Tab D - Demand Deposit Accounts Tab E - Collateral ization of Deposit Tab F - Bank Compensation Tab G - Deposit Activity Tab H - Wire Transfers Tab I - Account Reconcilement Tab J - State Activity Tab K - Overnight Sweep Tab L - Payroll Tax Processing Tab M - Direct Deposit of Payroll Tab N - Credit Cards Tab O - Balance Reporting Tab P - Merchant Bankcard Tab Q - Implementation Plan and Costs Tab R - Daily Lock Box Reporting Tab S - Service enhancements Page No. 3 4 4 4 Exhibits to Attach: Tab T - Banking Services Bid Form Tab U - Standard Bank Fee Schedule for Government/Corporate Clients Tab V - Sample Account Analysis Statement and users Guide Tab W - Relevant Cash Management Agreements Tab X - Bank Credit Ratings - Most Current Annual Report K 5 6 6 6 6 7 7 7 8 8 9 9 10 10 10 11 11 11 12 12 City of La Quinta Banking Services RFP INTRODUCTION The City of La Quinta (City) is located in Riverside County with a population of approximately 24,000 residents. It was incorporated as a general law city under the provisions of the Government Code of the State of California and it became a Charter City in November 1996. The City operates under the Council -Manager form of city government. The City Currently has approximately 72 full-time and part-time employees. The City's primary banking relationship currently resides with Wells Fargo Bank and consists of general depository and cash management services. The City had previously banked with First Interest Bank and converted to Wells Fargo through the acquisition of First Interstate Bank in 1996. The City utilizes PC Manager 3.0 software for various on-line banking transactions. The City is in the process of reviewing its cash management and treasury operations and has determined that it is appropriate at this time to formally bid out its banking arrangements and seek proposals for various financial services based upon a mandatory 4 year bidding requirement. The City wishes to create efficiencies, make improvements where possible, and take advantage of new, applicable technologies. This RFP does not cover any other services, such as custody, investments, or bond trustee services. The intent of this RFP is to identify a financially secure federal or state chartered banking institution that can offer the highest quality of service at the lowest overall cost to the City of La Quinta with the establishment of a four (4) year contract estimated to commence January 1, 2000. The City requires fixed pricing for the four years of the contract. The City will make every effort to administer the proposal process in accordance with the terms and dates outlined in this RFP; however, the City reserves the right to modify the activities, timeline, or any other aspect of the process at any time and as deemed necessary by City staff. By requesting proposals, the City is in no way obligated to award a contract or pay the expenses of proposing banks in connection with the preparation or submission of a proposal. The awarding of a contract shall be contingent on the availability of funds and the requisite staff and Council approvals. The decision to award any contract to a particular financial institution will be based on many factors to include, but not limited to, products available, service levels, cost to the City, financial strength of bank, etc. No single factor will determine the final award decision. 3 005 City of La Quinta Banking Services RFP RFP AND PROPOSAL SCHEDULE The City intends to follow the schedule described below during the procurement process for Banking Services, but reserves the right to alter the schedule at any time. ACTIVITY DATE Release of RFP Questions Due from Bank Proposal Due Date Bank Interviews Finalist Notified Commencement of Contract The City maintains the following bank accounts: General Account with Daily Sweep Automall Account with Daily Sweep La Quinta Housing Account with Lockbox PROPOSAL PROCEDURES Proposal Format - A proposing bank must follow the instructions for preparing the proposal in the prescribed format. Section tabs (A through W) must be utilized in the proposal following the same order of the RFP. Each question should be repeated with the bank's response following. Any extraneous information or marketing materials should -not be included. No Proposal - If a service requirement cannot be met by a proposer, then "No Proposal" should be indicated on the Bid Form and in the relevant section of the proposal. An alternative equivalent service may be offered. Right to Reject Proposals - The City reserves the right to reject any and all proposals, to waive any non -material irregularities or informalities in any proposal, and to accept or reject any item or combination of items. Execution of Agreement - If a banking institution is not able to execute an agreement within thirty (30) days after being notified of selection, the City reserves the right to select the next most qualified proposing bank or call for new proposals, whichever the City deems most appropriate. 4 006 City of La Quinta Banking Services RFP Incorporation of RFP / Proposal - The RFP and the bank's response, including all promises, warranties, commitments, and representations made in the successful proposal, will become binding contractual obligations and will be incorporated by reference in any agreement between the City and the bank. Authorized Signatories - Bank personnel signing the cover letter of the proposal or any other related forms submitted must be authorized signers with the requisite authority to represent their firm and to enter into binding contracts with clients. Validity of Proposals - Proposed services and related pricing and warranties contained in the proposal must be valid for a period of 120 days after the submission of the proposal. SELECTION CRITERIA The City will utilize the selection criteria listed below to evaluate proposals and to recommend the best -suited provider of banking services to City Staff and the City Council: • Location and convenience of bank offices. • Adherence to RFP instructions and content requirements. • Ability to meet required service levels. • Ability to offer product and service enhancements. • Credentials and strength of relationship management team. • Overall lowest cost to the City and ability to guarantee pricing for contract period. • Financial strength of Bank and ability to collateralize deposits. • Quality of references and experience with public agency clients. • Other factors in the City's best interest that are not delineated above. BANKING SERVICES PROPOSAL CONTENT AND FORMAT In order for the City to be able to adequately compare and evaluate proposals, all proposals must be submitted in accordance with the format detailed below. Cover Letter: (One page maximum) The letter should designate the proposing Bank, the business address of where the relationship will be housed, and be signed by authorized Bank officers. The letter should address the bank's willingness and commitment to provide the proposed services to the City and why the bank believes it should be selected. No pricing information should be included in this section. 5 007 City of La Quinta Banking Services RFP Tab A - Table of Contents: (One page maximum.) Table of Contents should follow the RFP format. Tab B - Bank Profile: (Two page maximum.) Please respond to the following sections: Bank Overview - General overview of bank, identification of local branches or offices, and customer service philosophy. Experience - Bank's direct experience in servicing public sector clients. Please include: the number of public agency clients, the dollar amount of public funds on deposit, the types of services offered, and bank's knowledge of and adherence to the California Government Code. Relationship Management - Identify bank officers responsible for the City's accounts, what each person's role and responsibilities will be, and the relevant credentials and experience of each person on the relationship management team. Tab C -References: (Two pages maximum.) Please provide five (5) references that are of similar size and cope of service utilization as the City. Select both long-standing and recent customers, preferable public agencies. Contact Name: Title: Name of Customer: Address: Telephone Number: Fax Number: # of Yrs. As Customer: Services Utilized: Tab D - Demand Deposit Accounts: (One page maximum.) The City currently uses one demand deposit account, the General Account, for all deposit, check writing, and other activity. An ancillary account has been established for credit card activity to facilitate the payment of the related bills for council members and City staff. 6 008 City of La Quinta Banking Services RFP Tab E - Co//atera/ization of Deposits: (Three pages maximum including contract.) Please detail the Bank's procedures for collateralizing public funds deposits. Tab F - Bank Compensation: (Two pages maximum.) The City currently utilizes an overnight Sweep and would like to continue doing so. A peg balance of $50,000 is maintained. The City is billed for any negative net difference between the Sweep earnings and the account service activity. 1. What is the bank's Earnings Credit Rate (ECR) based on, and how is it calculated each month? 2. List the bank's actual ECR for each of the past six months, from January through June 1999. 3. What account analysis settlement period will the bank offer the City? Please state monthly, quarterly, semi-annually, or annually. 4. For what period of time will the bank's pricing as indicated in this proposal and the Banking Services Bid Form be fixed? 5. Does the bank charge for FDIC or FICO premiums, and if so, how is the charge calculated? 6. Please detail which types of items and services can be applied against the City's account analysis in addition to standard bank services. Is there a mark-up? Tab G - Deposit Activity: (Two pages maximum.) The City currently uses an armored carrier service with daily (Monday through Friday) pick-ups at City Hall at 10:00 - 1 1:00 A.M. by Brinks Armored Transport. The deposits are delivered to the bank's Operations Center for same -day credit. Total monthly deposits consist of approximately 510 checks (unencoded) and $5,300 in currency. Deposited items should be automatically recleared once. Checks that are ultimately returned need to be forwarded to the City within three working days. The City requires the ability to make occasional branch deposits for emergencies. 1 . Please provide a quote for armored carrier service. Can the cost of armored carrier be paid through account analysis? 2. Is a mark-up applied to the cost of the service if it is paid for through account analysis? If so, how much? 009 City of La Quinta Banking Services RFP 3. Please describe the bank's procedures for handling deposit adjustments. 4. Please describe the bank's returned 'item handling and notification procedures in detail. 5. What is the cut-off time for deposits at the bank's local branch and at the bank's Operations Center to ensure same day credit? Tab H - Wire Transfers: (One page maximum.) The City currently transacts wire transfers by telephone or electronically, initiating approximately 5 wires and receiving 5 incoming wires a month. 1. Please describe the bank's wire transfer service capabilities and what specifically is recommended for the City's use and consideration. 2. What safeguards and security measures does the bank have in place to protect the City? Tab I - Account Reconcilement: (Two pages maximum.) The City currently issues approximately 500 Accounts Payable and Payroll checks from the General Account and does not currently utilize any type of Account reconcilement service. Checks are written and released weekly, with Accounts Payable and Payroll alternating every other week. The City would like to consider Full Account Reconcilement, Positive Pay, check truncation, on-line stop payments, and any other enhancements the bank recommends. 1. Please describe the bank's account reconcilement services and what is recommended for the City's consideration. 2. Does the bank offer Positive Pay for this size account? If so, please describe the service as it relates to the City's check volume and reconcilement needs. 3. Does the bank provide on-line check imaging so that the City could review its paid or exception items electronically? 4. Describe the bank's on-line stop payment service and how ,the City would access information about whether an item has been paid and how it would execute a stop payment. 8 010 City of La Quinta Banking Services RFP 5. Does the bank's check truncation service and how to receive copies of paid items. Tab J State Activity: (One page maximum.) The City transacts State of California Local Agency Investment Fund (LAIF) transfers on a regular basis (approx. 5 total per month) and receives State warrants for deposit. 1. Is the bank an approved State of California depository? 2. What is the charge per transfer to LAIF? From LAIF? 3. What is the charge for the deposit of State Warrants in Sacramento? 4. Please describe the LAIF transfer process. Are the transfers done by telephone, terminal, fax, wire transfer, etc? 5. Does the bank have an office in Sacramento that maintains a direct DDA banking relationship with the State Treasurer's Office and the State Controller's Office? Tab K - Overnight Sweep: (Two pages maximum.) The City would like to continue using an automatic, overnight DDA Sweep with all collected funds in excess of a peg balance swept into an investment fund. 1. Please describe the bank's DDA Sweep service. 2. Is the bank's Sweep an End -of -Day or Intra-Day Sweep? 3. What Sweep investments or funds are available for public funds clients? 4. Does the fund(s) meet the California Government Code for allowable investments? 5. What are the costs associated with Sweep (monthly maintenance, set-up charges, # of basis points spread, transaction fees)? 6. Is a peg balance required? If so, how much? What are the procedures for changing the peg? 9 Oil City of La Quinta Banking Services RFP 7. How many of the bank's public agency clients use Sweep? Please cite three such clients. 8. Provide indicative rates on your Sweep product's fund(s) for the past six months. Tab L - Payroll Tax Processing: (One page maximum.) Please describe the bank's payroll tax withholding services and its related costs. The City requires the ability to report and pay state and federal tax withholdings automatically either by telephone or preferably by PC. Tab M - Direct Deposit of Payroll: (Two pages maximum.) Direct Deposit of Payroll is currently in place, with approximately 60 employees participating. The payroll files are sent to the bank by data transmission. 1. Please describe the bank's ACH and Direct Deposit service as it relates to this specific application. 2. What are the different ACH file transmission options available to the City? What are the transmission deadlines for Direct Deposit ACH files? 3. Please detail the bank's back-up plans for data transmissions. The City requires immediate notification of any changes or problems and the ability to re -send a file. 4. Can payroll credits be sent to employees' savings accounts? 5. What special banking programs are available to employees who use Direct Deposit? Tab N - Credit Cards: (One page maximum.) The City currently has a credit card for the City Manager with a total credit limit of $5,000.00. 1 . What fees are associated with credit cards? 2. How are any transactional and billing problems resolved, and what is - the turnaround for problem resolution? 10 012 City of La Quinta Banking Services RFP 3. How can the billing process and the application of payments be facilitated to ensure that the card users do not encounter problems while traveling on City business? Tab O - Balance Reporting: (Four pages maximum including sample reports.) The City does currently accesses daily balance reporting information daily by PC and modem. The City will require, at a minimum, prior day information for the General Account, to include summary fields of information as well as detail fields for checks paid and for each debit and credit transaction. 1. Please describe the bank's on-line information reporting system. 2. How can reports be custom-tailored for the end -user? 3. Can the City obtain current day (intra day) information? If so, please describe the service. 4. What are the computer hardware and software specifications for the bank's on- line system? 5. Please provide a sample of prior day and intra day reports that would be the best example of the system's capabilities. Include the reports in this section. Tab P - Merchant Bankcard: (Two pages maximum.) The City though not currently, but in the future may consider offering credit and debit card payment options for business licenses, permits, and Parks & Rec. 1. Please describe the bank's Merchant Bankcard and Point -of -Sale processing capabilities. 2. Please quote a discount rate (a general range is acceptable) and any other applicable charges for the credit card processing described above. 3. How frequently are the discount rate and other fees charged to the City? Can the discount rate and any fees be applied against account analysis? Tab Q - Implementation Plan and Costs: (Two pages maximum.) The City requires a smooth and low-cost transition to a new bank or to enhanced services with the existing bank. City of La Quinta Banking Services RFP 1 . Please describe the bank's plan to implement the proposed services and to ensure a smooth, error -free conversion. 2. Please detail all costs associated with the conversion of all of the new services. 3. What size conversion allowance will the bank provide the City? Please state a specific dollar amount. 4. Will the bank provide on -site training for City personnel for all of the services selected? 5. Describe in detail how the bank handles problems resolution, customer service, day-to-day contact, and ongoing maintenance for governmental clients. Please be specific about exactly whom the City will be calling and working with for the above described situations. Tab R - Daily Lock Box Reporting Requirements: (Two pages maximum.) The City maintains a separate Housing Account which issues approximately 20 checks per month and maintains an average cash balance of $25,000. The City rents 50 homes to Section 8 eligible participants who deposit their monthly rental payments to a lock box account on a monthly basis. Please describe the in house or vendor providing lock box services to the bank. Tab S - Service Enhancements: (Two pages maximum.) Based on the information provided in the RFP and the bank's knowledge of the public sector, please describe any services or technological enhancements, not previously mentioned, that should be considered for further improving the effectiveness of the City's treasury management operations. 12 City of La Quinta Banking Services RFP Exhibits for Banking Services Proposal Tab T - Banking Services Bid Form Tab U - Standard Bank Fee Schedule for Government/Corporate Clients Tab V - Sample Account Analysis Statement and User's Guide Tab W - Relevant Cash Management Agreements Tab X - Bank Credit Ratings Most Current Annual report 13 015 City of La Quinta Banking Services RFP Exhibit T Banking Services Bid Form BANK SUMMARY ANALYSIS ACTIVITY DETAIL FOR JUNE 30, 1999 Balance Compensated Fees Unit Investable Price Activity Balances Service Description Volume Bid Charges Required ACH Express Cr/Dr - Windows 168 ACH Express Input 9 ACH Express Maintenance 1 Branch Dep-Night Drop 5,461 PC Outgoing Wires 5 Incoming Domestic Wires 3 ACH Credit Received 4 WD Items Deposited Clghse - CA 22 WD Items Deposited Lf - CA 25 WD Items Deposited On Us - CA 9 WD Items Deposited Tr - CA 8 WDDA Acct Maint W/Check Return 3, WDDA ACH Debits Received 11 WDDA Check Returned 402 WDDA Checks Paid 402 WDDA Non -Chargeable Dep Items 20 Credits Posted 23 It Dep Clghse CA Cash Vault 113 It Dep Loc Fed CA Cash Vault 200 It Dep Loc Fed CA Cash Vault 24 It Dep On -Us CA Cash Vault 77 It Dep Transit CA Cash Vault 63 PC Manager Monthly Maintenance 1 le Bal Det Rpt/Itern 249 le Bal Det Rpt/Item 247 IE + ACH Ret/Redep Rpt-1 ST Acct I E + Bal/Detail Rpt-Add' L Acct 1 IE+ Bal/Detail Rpt-1 ST Acct 1 Wf Lbx Detail Report -Per Item 51 Wf Lbx Detail Report-1 ST Acct 1 Sweep Report - Add'L Account 2 Wellstax Maintenance - Access 1 Wellstax Quarterly Report 1 Total Balance Compensated Fees 0.00 Source: Wells Fargo Summary Analysis 09/01 /1999 1 1:51 A016 City of La Quinta Banking Services RFP Exhibit V Sample Account Analysis Statement User's Guide RELATIONSHIP SUMMARY ANALYSIS ACTIVITY DETAIL Balance Compensated Fees Unit Activity Service Description Volume Price Charges ACH Express Cr/Dr - Windows 168 ACH Express Input 9 ACH Express Maintenance 1 Branch Dep-Night Drop 5,461 PC Outgoing Wires 5 Incoming Domestic Wires 3 ACH Credit Received 4 WD Items Deposited Clghse - CA 22 WD Items Deposited Lf - CA 25 WD Items Deposited On Us - CA 9 WD Items Deposited Tr - CA 8 WDDA Acct Maint W/Check Return 3 WDDA ACH Debits Received 11 WDDA Check Returned 402 WDDA Checks Paid 402 WDDA Non -Chargeable Dep Items 20 Credits Posted 23 It Dep Clghse CA Cash Vault 113 It. Dep Loc Fed CA Cash Vault 200 It Dep Loc Fed CA Cash Vault 24 It Dep On -Us CA Cash Vault 77 It Dep Transit CA Cash Vault 63 PC Manager Monthly Maintenance 1 le Bal Det Rpt/Itern 249 le Bal Det Rpt/Item 247 IE+ ACH Ret/Redep Rpt-1ST Acct IE+ Bal/Detail Rpt-Add'L Acct 1 IE+ Bal/Detail Rpt-1 ST Acct 1 Wf Lbx Detail Report -Per Item 51 Wf Lbx Detail Report-1 ST Acct 1 Sweep Report - Add'L Account 2 Wellstax Maintenance - Access 1 Wellstax Quarterly Report 1 Total Balance Compensated Fees Source: Wells Fargo Summary Anlysis 09/01 /1999 1 1:54 LEI 1 T a Iry 4hf 4 Qu&rA MEMORANDUM TO: Investment Advisory Board Members FROM: Debbie DeRenard, Finance Secretary, DATE: November 5, 1999 RE: Pooled Money Investment Report Attached please find the Pooled Money Investment Report. It was inadvertently left out of the Agenda packet. Please attach the report to Correspondence and Written Material - Item B. I apologize for any inconvenience. If you have any questions, please feel free to call. Thank you. STATE OF CALIFORNIA STATE TREASURER'S OFFICE POOLED MONEY INVESTMENT BOARD REPORT AUCiUST 1999 TABLE OF CONTENTS SUMMARY...........................................................................1 SELECTED INVESTMENT DATA.............................................2 PORTFOLIO COMPOSITION...................................................3 INVESTMENT TRANSACTIONS.:.............................................4 TIMEDEPOSITS..................................................................18 ft DEMAND BANK DEPOSITS...................................................24 POOLED MONEY INVESTMENT BOARD DESIGNATION .......... 25 POOLED MONEY INVESTMENT ACCOUNT SUMMARY OF INVESTMENT DATA A COMPARISON OF AUGUST 1999 WITH AUGUST 1998 (Dollars in Thousands) AUGUST 1999 AUGUST 1998 Change Average Daily Portfolio $33,675,607 $31,350,849 +$2,324,758 Accrued Earnings $149,023 $150,496 -1,473 Effective Yield 5.225 5.652 -.427 Average Life --Month End (in days) 209 201 +8 Total Security Transactions Amount $21,692,158 $25,113,159 -$3,421,001 Number 471 550 -79 Total Time Deposit Transactions Amount $1,219,700 $1,023,200 +$196,500 Number 75 53 +22 Average Workday Investment Activity $1,041,448 $1,244,589-$203,141 Prescribed Demand Account Balances For Services $217,406 $132,551 +$84,855 For Uncollected Funds $169,200 $151,320 +$17,88q —1— PHII.IP ANGELIDES STATE TREASURER STATE OF CALIFORNIA INVESTMENT DIVISION SELECTED INVESTMENT DATA ANALYSIS OF THE POOLED MONEY INVESTMENT ACCOUNT PORTFOLIO (000 OMITTED) Change in August 31,1999 Percent From Tyne of Security Amount Percent Previous Month Governments Bills $2,355,125 7.14 + .22 Bonds 0 0 0 Notes $2,998,242 9.10 - .88 Strips 0 0 0 Total Governments $5,353,367 16.24 - .66 Federal Agency Coupons $3,533,239 10.72 + .19 Certificates of Deposit $4,736,921 1437 + .82 Bank Notes $1,472,972 4.47 + .73 Bankers Acceptances 0 0 0 Repurchases 50,000 .15 + .15 Federal Agency Discount Notes $3,743,325 11.35 - .67 Time Deposits $2,407,640 730 + .95 GNMA's $19,711 .00 - .01 Commercial Paper $8,030,718 2436 - 1.99 FB[LMC $15,812 .05 0 Corporate Bonds $2,307,696 7.00 + .05 Pooled Loans $2,398,772 7.28 - .48 GF Loans 0 0 0 Reversed Repurchases <$1,084,014> <3.29> - .92 Total, All Types $32,968,159 100 Pooled Money Other Time Deposits TOTALS PMIA Monthly Average Effective Yield Year to Date Yield for Last Day of Month August 1999.- Number Amount 471 $ 21,692,158 13 $ 49,887 75 $ 19219,700 559 $ 22,961,745 July 1999 Number 363 $ 16,369,385 4 $ 1,042 95 $ 19,3881,790 462 $ 17,759,217 5.225 5.178 5.201 5.178 —2— LIO E 7 Commercial Paper 24.36% Pooled Money Investment Account Portfolio Composition Reverses Loans _3.29% 7.28% Hcceptances 0.15% CD's/BN's 18.84% $33 Billion es D me Deposits "7.30% Mortgages 0.05% ;encies 2.07% 8/31/99 8 Treasuries B Time Deposits ® Mortgages ® Agencies B C D's/B N's M Bankers Acceptances ® Repo 0 Commercial Paper IS Corporate Bonds ❑ Loans 0 Reverses i 1XIM jrY•> ... .. _.�F� ^Y: i '�:]X' ....n:.� - `-.^.a,Y.+".V .�.:».. _ `3'�!�_. - _ - _' wl�e�Z_ �I.T x:2x ELM �I.' - POOLED MONEY INVESTMENT ACCOUNT ' - _ .. _ e/ _ _ MATURITY TRANS -PAR_ DAYS y ._ �; A�AOUIN'T ` 08/02/99 REDEMPTIONS CP Countrywide 08/02/99 5.130 $20,731 3 $8,862.50 5.203 CP Transam 08/02/99 5.120 50,000 3 21,333.33 5.193 CP B/A 08/02/99 5.070 30,000 4 16,900.00 5.143 CP ConAgra 08/02/99 5.120 40,000 4 22,755.56 5.194 CP Hertz 08/02/99 5.050 25,000 5 17,534.72 5.123 CP' Chevron 08/02/99 5.050 45,000 5 31,562.50 5.123 CP Baxter 08/02/99 5.100 20,C: %-j 18 51,000.00 5.184 CP Baxter 08/02/99 5.100 50,000 18 127,500.00 5.184 CP GMAC 08/02/99 5.030 50,000 42 293,416.67 5.129 CP GMAC 08/02/99 5.030 50,000 42 293,416.67 5.129 CP GMAC 08/02/99 5.010 50,000 45 313,125.00 5.111 CP GMAC 08/02/99 5.010 50,000 45 313,125.00 5.111 CP GMAC 08/02/99 5.010 50,000 45 313,125.00 5.111 CP JC Penney 08/02/99 5.260 43,994 46 295,688.56 5.369 CP GMAC 08/02/99 4.800 50,000 105 700,000.00 4.935 CP GMAC 08/02/99 4.800 50,000 105 700,000.00 4.935 CP Assoc 08/02/99 4.750 25,000 108 356,250.00 4.885 CP Assoc 08/02/99 4.750 50,000 108 712,500.00 4.885 CP W/F 08/02/99 4.820 50,000 108 723,000.00 4.958 CP W/F 08/02/99 4.820 50,000 108 723,000.00 4.958 PURCHASES CP Amer Exp 08/03/99 5.180 25,000 CP Amer Exp 08/03/99 5.180 50,000 CP GMAC 08/03/99 5.190 50,000 CP Armstrong 08/11/99 5.250 50,000 CP ConAgra 09/01/99 5.250 50,000 08/03/99 REDEMPTIONS CD UBS 4.900% 08/03/99 4.895 50,000 180 1,223,779.86 4.962 CD UBS 4.900% 08/03/99 4.895 50,000 180 1,223,779.86 4.962 CD U/B Calif 4.900% 08/03/99 4.900 50,000 180 1,225,000.00 4.968 CD U/B Calif 4.900% 08/03/99 4.900 50,000 180 1,225,000.00 4.968 CP Amer Exp 08/03/99 `5.180 25,000 1 3,597.22 5.252 CP Amer Exp 08/03/99 5.180 50,000 1 7,194.44 5.252 CP GMAC 08/03/99 5.190 50,000 1 7,20833 5.262 PURCHASES CD Deutsche 5.250% 10/01 /99 5.250 25,000 CD Deutsche 5.250% 10/01 /99 5.250 50,000 CP Amer Exp 08/04/99 5.000 50,000 CP Amer Exp 08/04/99 5.000 50,000 CP JC Penney 09/01/99 5.320. 20,000 CP Heller 09/01/99 5.200 25,000 CP FMCC 09/28/99 5.160 50,000 CP FMCC 09/28/99 5.160 50,000 CP GMAC 10/04/99 5.200 50,000 —4— POOLED MONEY INYESTMENTACCOUNT - ..� Pl MATURITY TRAM AMOUNT _ �FECTIVE _ DATE _ QFc�Nr�nAN DAB MEM _ YlELQ 08/03/99 PURCHASES (continued) CP GMAC 10/04/99 5.200 50,000 CP GMAC 10/08/99 5.200 50,000 CP GECC 10/13/99 5.190 50,000 CP GECC 10/13/99 5.190 50,000 CP GECC 10/13/99 5.190 50,000 CP Hertz 10/20/99 5.200 50,000 CP JC Penney 11 /08/99 5.450 50,000 08/04/99 REDEMPTIONS CP Amer Exp 08/04/99 5.000 50,000 1 6,944.44 5.070 CP Amer Exp 08/04/99 5.000 50,000 1 6,944.44 5.070 PURCHASES CD World 5.130% 08/31 /99 5.130 50,000 CD ANZ 5.295% 11 /24/99 5.275 50,000 CD ANZ 5.295% 11 /24/99 5.275 50,000 CD Soc Gen 5.280% 11/24/99 5.270 50,000 CD Soc Gen 5.280% 11 /24/99 5.270 50,000 CP ConAgra 09/01/99 5.210 5,000 CP ConAgra 09/01/99 5.210 50,000 CP SRAC 09/01/99 5.090 50,000 CP U/B Calif 09/01/99 5.120 50,000 CP U/B Calif 09/01/99 5.120 50,000 CP SRAC 09/02/99 5.090 50,000 08/05/99 REDEMPTIONS CP Household 08/05/99 5.030 50,000 45 314,375.00 5.132 CP Household 08/05/99 5.030 50,000 45 314,375.00 5.132 CP Countrywide 08/05/99 5.110 32,864 49 228,578.25 5.217 CP W/F 08/05/99 4.820 10,000 111 148,616.67 4.960 CP Assoc 08/05/99 4.750 25,000 111 366,145.83 4.887 CP Assoc 08/05/99 4.750 50,000 111 732,291.67 4.887 CP W/F 08/05/99 4.820 50,000 111 743,083.33 4.960 NO PURCHASES 08/06/99 REDEMPTIONS CD Dresdner 5.090% 08/06/99 5.080 10,000 28 39,511.42 5.150 CD Dresdner 5.090% 08/06/99 5.080 50,000 28 197,556.94 5.150 CD Dresdner 5.090% 08/06/99 5.080 50,000 28 197,556.94 5.150 CP Text Fin 08/06/99 5.180 50,000 7 50,361.11 5.257 CP FMCC 08/06/99 5.070 30,000 8 33,800.00 5.146 CP Heller 08/06/99 5.180 50,000 8 57,555.56 5.257 CP Transam 08/06/99 5.100 28,725 10 40,693.75 5.178 CP FMCC 08/06/99 5.100 30,000 10 42,500.00 5.178 CP FMCC 08/06/99 5.070 50,000 17 119,708.33 5.152 —5— �'art Y'ti�i�at11'1�/�RT._ _ '� 'i-+i.i' .r <. ='' a_- '- ._t -,Sf' wigw,wwea��."C�a*v�.w�!?�!`ww-KOstm qm n V^--• - ..1 �-°r •� i'-1' _y -n.:- ,». .._ -- , � ' . _, p:. . - . _ `- _ :i-_ .ram✓. � �? M � � � •' Mi... 1;, rys.: w..I. r.( i�i.r_�i. ..4 c, �j�{"�[ - w__- �r} Y ''• ^ �' ._ �.-J. �.TIf<^`�'.:�a+'..�:r�jI ♦.C.:�.L�t-.-`J1+. �.-_1'.�' y 1 .C.IF :.:� '�y,�.....t.�!'i`YL. �S'. �i�;.w �-iZ-�'L6 �'-. ^� "X � i 1 _ - IRIPTION �AI� - �_ WE 08/06/99 REDEMPTIONS (continued) CP FMCC 08/06/99 5.070 50,000 17 119,708.33 5.152 CP FMCC 08/06/99 5.070 50,000 17 119,708.33 5.152 CP FMCC 08/06/99 5.070 50,000 17 119,708.33 5.152 CP GMAC 08/06/99 4.900 30,000 70 285,833.33 5.015 CP GMAC 08/06/99 4.900 50,000 70 476,388.89 5.015 Disc Notes FHLMC 08/06/99 5.000 50,000 30 208,333.33 5.090 Disc Notes FNMA 08/06/99 4.970 50,000 30 207,083.33 5.059 RRP Treas Bills 04/27/00 4.480 10,000 28 (33,485.51) -4.542 Treas Bills 04/27/00 4.480 50,000 28 (167,427.56) -4.542 Treas Bills 04/27/00 4.480 50,000 28 (167,427.56) -4.542 Treas Bills 05/25/00 4.370 50,000 30 (174,435.83) -4.430 Treas Bills 05/25/00 4.400 50,000 30 (175,633.33) -4.461 PURCHASES CP GECC 08/09/99 4.960 50,000 CP GECC 08/09/99 4.960 50,000 CP GECC 08/09/99 4.960 50F000 CP GECC 08/09/99 4.960 50,000 CP ConAgra 09/01 /99 5.230 25,000 CP Pfizer 09/03/99 5.120 50,000 CP Text Fin 09/03/99 5.180 45,000 CP Heller 09/03/99 5.180 50,000 CP Text Fin 09/03/99 5.180 50,000 CP JC Penney 09/07/99 5.350 10,739 CP Salomon 10/13/99 5.220 10,000 08/09/99 RRS Treas Bills 05/25/00 4.800 50,000 Treas Bills 05/25/00 4.800 50,000 REDEMPTIONS CD Montreal 5.090% 08/09/99 5.090 40,000 28 -158,355.56 5.160 CD Montreal 5.090% 08/09/99 5.090 50,000 28 197,944.44 5.160 CD Westdeut 5.090% 08/09/99 5.080 50,000 31 218,724.10 {5.150 CD Westdeut 5.090% 08/09/99 5.080 50,000 31 218,724.10 t.150 CD Bayer Ver 4.920% 08/09/99 4.915 50,000 182 1,242,433.42 4.983 CP GECC 08/09/99 4.960 50,000 3 20,666.67 5.050 CP GECC 08/09/99 4.960 50,000 3 20,666.67 5.050 CP GECC 08/09/99 4.960 50,000 3 20,666.67 5.050 CP GECC 08/09/99 4.960 50,000 3 20,666.67 5.050 CP ConAgra 08/09/99 5.220 40,000 10 58,000.00 5.300 CP Heller 08/09/99 5.180 25,000 11 39,569.44 5.260 EM -; _ .�....- ...a:,:..a_. - r POOLED MONEY INVESTMENT ACCOUNT +r--• ^r _ _ -+ewe. -"•—r _ .. .. - _. .. ,.. - - e/ MATURITY TRANS. PAR r - DAYS AMOUNT EFFECTIVE DESCRIPTION _ . _ DATE.., yjr HELD EARNED YIELQ 08/09/99 RRP Treas Bills 02/03/00 4.400 40,000 28 (133,124.44) -4.461 Treas Bills 02/03/00 4.400 50,000 28 (166,405.56) -4.461 Treas Bills 02/03/99 4.420 50,000 31 (184,977.00) -4.481 Treas Bills 02/03/99 4.420 50,000 31 (184,977.00) -4.481 PURCHASES g/ CD Dresdner 5.120% 09/09/99 5.110 50,000 . CD Dresdner 5.120% 09/09/99 5.110 50,000 PURCHASES CID Merrill 08/10/99 5.060 40,000 CID Merrill 08/10/99 5.060 50,000 08/10/99 REDEMPTIONS CID Merrill 08/10/99 5.060 40,000 1 5,622.22 5.130 CID Merrill 08/10/99 5.060 50,000 1 7,027.78 5.130 CID III Pwr 08/10/99 5.200 17,640 14 35,672.00 5.282 CID Household 08/10/99 5.080 25,000 14 49,388.89 5.160 CID Household 08/10/99 5.080 50,000 14 98,777.78 5.160 CID Countrywide 08/10/99 5.050 50,000 56 392,777.78 5.160 CID GECC 08/10/99 4.900 50,000 74 503,611.11 5.018 CID GECC 08/10/99 4.900 50,000 74 503,611.11 5.018 NO PURCHASES 08/11/99 REDEMPTIONS CID Armstrong 08/11/99 5.250 50,000 9 65,625.00 5.329 NO PURCHASES 08/12/99 RRS Treas Bills 12/09/99 4.800 50,000 Treas Bills 12/09/99 4.800 50,000 PURCHASES y/ I CID GMAC 09/13/99 5.170 50,000 CID GMAC 09/13/99 5.170 50,000 PURCHASES CID GMAC 08/13/99 5.100 10,000 CID GMAC 08/13/99 5.100 50,000 CID GMAC 08/13/99 5.100 50,000 CID GMAC 08/13/99 5.100 50,000 —7— POOLED MONEY-HWESTMENTACCOUW- DESCRUXTM,- _ns 08/13/99 SALES Treas Notes 5.625% 04/30/00 5.357 50,000 REDEMPTIONS CP GMAC 08/13/99 5.100 10,000 CP GMAC 08/13/99 5.100 50,000 CN GMAC 08/13/99 5.100 50,G.,v CP GMAC 08/13/99 5.100 50,000 CP GMAC 08/13/99 5.091 50,000 CP GMAC 08/13/99 5.091 50,000 PURCHASES CP GECC 08/16/99 5.000 40,000 CP GECC 08/16/99 5.000 50,000 CP GECC 08/16/99 5.000 50,000 CP GECC 08/16/99 5.000 50,000 CP GECC 08/16/99 5.000 50,000 CP GECC 08/16/99 5.000 50,000 08/15/99 REDEMPTIONS CB Assoc 6.375% 08/15/99 5.810 7,500 NO PURCHASES 08/16/99 RRS Treas Bills Treas Bills Treas Bills Treas Bills Treas Bills Treas Bills REDEMPTIONS CP GECC CP GECC CP GECC CP GECC CP GECC CP GECC CP GMAC CP GMAC Disc Notes FHLMC Disc Notes FHLMC Disc Notes FNMA Disc Notes FNMA FNMA 11 /12/99 4.770 50,000 11 /12/99 4.770 50,000 11 /12/99 4.770 50,000 11 /12/99 4.770 50,000 11 /12/99 4.770 50,000 11 /12/99 4.770 50,000 465 3,634,988.95 5.701 1 1,416.67 5.171 1 7,083.33 5.171 1 7,083.33. 5.171 1 7,083.33 5.171 17 120,180.56 5.173 17 120,180.56 5.173 583 701,700.00 5.810 08/16/99 5.000 40,000 3 16,666.67 5.071 08/16/99 5.000 50,000 3 20,833.33 5.071 08/16/99 5.000 50,000 3 20,833.33 5.071 08/16/99 5.000 50,000 3 20,833.33 �5.071 08/16/99 5.000 50,000 3 20,833.33 5.071 08/16/99 5.000 50,000 3 20,833.33 5.071 0816-99 5.080 50,000 20 141,111.11 5.165 08/16/99 5.080 50,000 20 141,111.11 5.165 08/16/99 4.970 50,000 40 276,111.11 5.067 08/16/99 4.970 50,000 40 276,111.11 5.067 08/16/99 4.970 50,000 40 276,111.11 5.067 08/16/99 4.970 50,000 40 276,111.11 5.067 5.470% 08/16/99 5.559 39,525 363 2,184,393.04 5.561 RRP Treas Bills 02/03/00 4.300 50,000 40 (231,961.11) -4.359 Treas Bills 02/03/00 4.300 50,000 40 (231,961.11) -4.359 Treas Bills 02/03/00 4.300 50,000 40 (232,438.89) -4.359 Treas Bills 02/03/00 4.300 50,000 40 (232,438.89) -4.359 PURCHASES q/ CD BkBoston 5.360% 11/12/99 5.360 50,000 CD BkBoston 5.360% 11/12/99 5.360 50,000 CD Bayer Lnds 5.370% 11/12/99 5.360 50,000 CD Bayer Lnds 5.370% 11/12/99 5.360 50,000 Disc Notes FHLB 11/12/99 5.180 50,000 Disc Notes FHLB 11/12/99 5.180 50,000 PURCHASES CID GECC 08/17/99 5.310 50,000 CID GECC 08/17/99 5.310 50,000 CID GECC 08/17/99 5.310 50,000 CID GECC 08/17/99 5.310 50,000 CID GECC 08/17/99 5.310 50,000 , CID Heller 10/01/99 5.360 50,000 CID Heller 10/04/99 5.360 50,000 CID JP Morgan 11/18/99 5.350 7,000 CID JP Morgan 11/18/99 5.350 50,000 CID JP Morgan 11/18/99 .5.350 50,000 08/17/99 RRS Treas Bills 11/12/99 4.690 50,000 REDEMPTIONS CID GECC 08/17/99 5.310 50,000 1 7,375.00 5.384 CID GECC 08/17/99 5.310 50,000 1 7,375.00 5.384 CID GECC 08/17/99 5.310 50,000 1 7,375.00 5.384 CID GECC 08/17/99 5.310 50,000 1 7,375.00 5.384 CID GECC 08/17/99 5.310 50,000 1 7,375.00 5.384 PURCHASES ql CD Montreal 5.360% 11/12/99 5.360 50,000 PURCHASES CID GMAC 10/27/99 5.310 50,000 POOLED MONEY INVESTMENT ACCOUNT; _ at � I DAYS - -DATE_ y._,...._. -TYPE : = -., DESCRIPTION_yEa _. . _ n 08/17/99 PURCHASES (continued) CP GMAC 10/27/99 5.310 50,000 CP GMAC 10/29/99 5.310 50,000 CP GMAC 10/29/99 5.310 50,000 FNMA 5.800% 08/17/00 5.900 50,000 08/18/99 RRS Treas Bills REDEMPTIONS CP GECC CP GECC CP GECC CP GECC CP Bear CP Bear CP Hertz CP Hertz CP GMAC CP GMAC PURCHASES g/ CP JC Penney PURCHASES BN FNB Chic BN FNB Chic CD U/B Calif CD U/B Calif CP W/F CP W/F 08/19/99 NO REDEMPTIONS PURCHASES CP GECC CP GECC CP GECC CP GECC CP GECC 08/20/99 REDEMPTIONS CP GECC CP GECC 11 /12/99 4.672 50,000 08/18/99 5.080 50,000 22 155,222.22 5.166 08/18/99 5.080 50,000 22 155,222.22 5.166 08/18/99 5.070 50,000 29 204,208.33 5.161 08/18/99 5.070 50,000 29 204,208.33 5.161 08/18/99 5.050 50,000 64 448,888.89 5.166 08/18/99 5.050 50,000 64 448,888.89 5.166 08/18/99 5.020 40,000 68 379,288.89 5.138 08/18/99 5.020 50,000 68 474,111.11 5.138 08/18/99 4.940 50,000 75 514,583.33 5.06 08/18/99 4.940 50,000 75 514,583.33 5.06 11 /12/99 5.570 50,000 5.390% 11 /18/99 5.390 50,000 5.390% 11 /18/99 5.390 50,000 5.380% 11 /18/99 5.380 50,000 5.380% 11 /18/99 5.380 50,000 11 /24/99 5.310 25,000 11 /24/99 5.310 50,000 08/20/99 4.930 50,000 08/20/99 4.930 50,000 09/08/99 5.150 50,000 09/08/99 5.150 50,000 09/08/99 5.150 50,000 08/20/99 4.930 50,000 1 6,847.22 4.999 08/20/99 4.930 50,000 1 6,847.22 4.999 —10— .POOLED MONEY -INVESTMENT _ ACCOUNT.at _. at MATURRY TRANS PAR DAYS- AMOUNT EFFECTIVE DATE . DESCROMON __ ._ D9I� YIEI.>� _ _ __i444�-�IiEtQ � _ _ - FeR�ri �E: 08/20/99 PURCHASES CP GECC 08/23/99 4.900 25,000 CP GECC 08/23/99 4.900 50,000 CP Assoc 08/23/99 4.880 50,000 CP Assoc 08/23/99 4.880 50,000 CP FMCC 09/02/99 5.160 50,000 CP FMCC 09/02/99 5.160 50,000 CP FMCC 09/02/99 5.160 50,000 CP FMCC 09/02/99 5.160 50,000 08/23/99 REDEMPTIONS CD U/B Switz 4.910% �08/23/99 4.900 25,000 277 942,639.34 4.968 CD U/B Switz 4.910% 08/23/99 4.900 50,000 277 1,885,278.67 4.968 CP GECC 08/23/99 4.900 25,000 3 10,208.33 4.970 CP GECC 08/23/99 4.900 50,000 3 20,416.67 4.970 CP Assoc 08/23/99 4.880 50,000 3 20,333.33 4.949 CP Assoc 08/23/99 4.880 50,000 3 20,333.33 4.949 08/23/99 PURCHASES CP GECC 09/01/99 5.150 50,000 CP GECC 09/01/99 5.150 50,000 CP GECC 09/01/99 5.150 50,000 CP GECC 09/01/99 5.150 50,000 CP GECC 09/01/99 5.150 50,000 CP GECC 09/01/69 5.150 50,000 CP GECC 09/01/99 5.150 50,000 CP GECC 09/01/99 5.150 50,000 CP GMAC 09/07/99 5.230 50,000 CP GMAC 09/07/99 5.230 50,000 CP GMAC 09/08/99 5.230 50,000 CP GMAC 09/08/99 5.230 50,000 CP GMAC 09/09/99 5.230 40,000 CP GMAC 09/10/99 5.230 50,000 CP GMAC 09/10/99 5.230 50,000 08/24/99 REDEMPTIONS CD Rabo 5.570% 08/24/99 4.840 50,000 210 1,450,437.89 5.024 CP Hertz 08/24/99 5.080 50,000 40 282,222.22 5.179 CP GECC 08/24/99 5.020 50,000 64 446,222.22 15.135 CP GECC 08/24/99 5.020 50,000 64 446,222.22 5.135 CP Household 08/24/99 4.900 50,000 77 524,027.78 5.020 CP 'GMAC 08/24/99 4.940 50,000 81 555,750.00 5.064 CP GMAC 08/24/99 4.940 50,000 81 555,750.00 5.064 PURCHASES CP GECC 08/25/99 5.100 50,000 CP GECC 08/25/99 5.100 50,000 —11— POOLED MONEY-INVESTMEN'[ ACCOUNT - - - - r S +4 S•�1. - - =Y,G Y.V. .r� �..:�u-. T� y�- •_i ..- .'• .••` .:., 4� y a _ EARNED DATE YIELD AM - 08/24/99 PURCHASES (continued) CP GECC 08/25/99 5.100 50,000 CP GECC 08/25/99 5.100 50,000 CP FMCC 08/27/99 5.050 50,000 CP FMCC 08/27/99 5.050 50,000 CP FMCC 08/27/99 5.050 50,000 CP FMCC 08/27/99 5.050 50,000 CP GMAC 08/27/99 5.100 50,000 CP GMAC 08/27/99 5.100 50,000 CP GMAC 08/27/99 5.100 50,000 CP SRAC 08/31 /99 5.180 50,000 CP Heller 09/07/99 5.320 50,000 PURCHASES Q/ Disc Notes FHLMC 09/29/99 5.080 3,320 Disc Notes FHLMC 11 /22/99 5.080 50,000 Disc Notes FHLMC 11 /22/99 5.080 50,000 Treas Notes 7.750% 12/31 /99 5.030 50,000 Treas Notes 7.750% 12/31 /99 5.030 50,000 Treas Notes 5.375% 06/30/00 5.030 63 Treas Notes 5.750% 04/30/03 5.030 11,385 Treas Notes 5.750% 04/30/03 5.030 50,000 Treas Notes 5.750% 04/30/03 5.030 50,000 Treas Notes 5.750% 04/30/03 5.030 50,000 Treas Notes 5.750% 04/30/03 5.030 50,000 Treas Notes 5.750% 04/30/03 5.030 50,000 08/25/99 REDEMPTIONS CD Nova Scot 5.560% 08/25/99 4.840 50,000 211 1,457,014.36 5.023 CP GECC 08/25/99 5.100 50,000 1 7,083.33 5.171 CP GECC 08/25/99 5.100 50,000 1 7,083.33 5.171 CP GECC 08/25/99 5.100 50,000 1 7,083.33 5.171 CP GECC 08/25/99 5.100 50,000 1 7,083.33 5.171 SALES s/ Disc Notes FHLMC 09/29/99 5.080 3,320 1 456.64 5.150 Disc Notes FHLMC 11 /22/99 5.080 50,000 1 6,827.24 5.150 Disc Notes FHLMC 11/22/99 5.080 50,000 1 6,827.24 5.150 �'5.099 Treas Notes 7.750% 12/31 /99 5.030 50,000 1 6,981.78 Treas Notes 7.750% 12/31/99 5.030 50,000 1 6,981.78 5.099 Treas Notes 5.375% 06/30/00 5.030 63 1 8.66 5.099 Treas Notes 5.750% 04/30/03 5.030 11,385 1 1,582.35 5.099 Treas Notes 5.750% 04/30/03 5.030 50,000 1 6,949.08 5.099 Treas Notes 5.750% 04/30/03 5.030 50,000 1 6,949.08 5.099 Treas Notes 5.750% 04/30/03 5.030 50,000 1 6,949.08 5.099 Treas Notes 5.750% 04/30/03 5.030 50,000 1 6,949.08 5.099 Treas Notes 5.750% 04/30/03 5.030 50,000 1 6,949.08 5.099 —12— - :�:..-..._..- �.,?^:'�"S'*^.^^ a+w�-� � r.-.; ma's":+F•_ ��+-+� .. •-_+a�.. +rr -b.rai __ r _�- s.aeprrr+t ,:.�.. _ _ _ _ .. s.. POOLED MONEY'INVESTMEN_ T ACCOUNT- • r _ AfA i URr ■ lYF. _ . DAn - _. -~IhiA W II � . I:�G7F'LV J�/ATE �. ,� > '_: _ ,i�ARNE iL...�.. 08125/99 PURCHASES BN B/A 5.310% 10/27/99 5.310 50,000 BN B/A 5.310% 10/27/99 5.310 50,000 CD Soc Gen 5.315% 10/27/99 5.315 50,000 CD Soc Gen 5.315% 10/27/99 5.315 50,000 CD U/B Calif 5.410% 11 /30/99 5.410 50,000 CD U/B Calif 5.410% 11 /30/99 5.410 50,000 CD U/B Calif 5.410% 11/30/99 5.410 50,000 CD U/B Calif 5.410% 11 /30199 5.410 50,000 CID GE .08/26/99 5.150 50,000 CID GE 08/26/99 5.150 50,000 CID GE 08/26/99 5.150 50,000 CID GE 08/26/99 5.150 50,000 CID GE 08/26/99 5.150 50,000 CP GE 08/26/99 5.150 50,000 CID Amer Exp 08/27/99 5.100 50,000 CID Amer Exp 08/27/99 5.100 50,000 CID Amer Exp 08/27/99 5.100 50,000 CID Amer Exp 08/27/99 5.100 50,000 Disc Notes FHLB 08/26/99 5.100 30,000 Disc Notes FHLB 08/26/99 5.100 50,000 Disc Notes FHLB 08/26/99 5.100 50,000 Disc Notes FHLB 08/26/99 5.100 50,000 08/26/99 REDEMPTIONS CID GE 08/26/99 5.150 50,000 1 7,152.78 5.222 CID GE 08/26/99 5.150 50,000 1 7,152.78 5.222 CID GE 08/26/99 5.150 50,000 1 7,152.78 5.222 CID GE 08/26/99 5.150 50,000 1 7,152.78 5= CID GE 08/26/99 5.150 50,000 1 7,152.78 5.222 CID GE 08/26/99 5.150 50,000 1 7,152.78 5.222 Disc Notes FHLB 08/26/99 5.100 30,000 1 4,250.00 5.171 Disc Notes FHLB 08/26/99 5.100 50,000 1 7,083.33 5.171 Disc Notes FHLB 08/26/99 5.100 50,000 1 7,083.33 5.171 Disc Notes FHLB 08/26/99 5.1-00 50,000 1 7,083.33 5.171 PURCHASES CID Household 08/27/99 5.200 50,000 CID GECC 08/27/99 5.250 50,000 CID GECC 08/27/99 5.250 50,000 CP GECC 08/27/99 5.250 50,000 CID GECC 08/27/99 5.250 50,000 CP GECC 08/27/99 5.250 50,000 CID GECC 08/27/99 5.250 50,000 CID GECC 08/27/99 5.250 50,000 CP GECC 08/27/99. 5.250 50,000 CID GECC 08/27/99 5.250 50,000 CID Amer Exp 09/02/99 5.230 50,000 —13— rsr,a�.ar�_-•Z...., . ..tea -..a-. .+r .:i.c .nr��-:. - �'.+.--. - -.... -- _ _ _ T � - POOLED MONEY INVESTMENT ACCOUNT - - _ -Y ATE RrrY "�I�S PAR I DATE ---- VIEW 08/26/99 PURCHASAES s/ Disc Notes FHLB 08/09/99 5.250 11,210 Disc Notes FHLB 07/09/02 5.250 14,750 Disc Notes FHLB 03/30/04 5.250 14,950 Disc Notes FHLMC 08/21/01 5.250 10,000 08/27/99 REDEMPTIONS CD Toronto 5.520% 08/27/99 5.580 50,000 367 2,842,603.91 5.657 CD Toronto 5.520% 08/27/99 5.580 50,000 367 2,842,603.91 5.657 CD Rabo 5.530% 08/27/99 5.580 50,000 367 2,842,878.26 5.657 CD Rabo 5.5300% 08/27/99 5.580 50,000 367 2,842,878.26 5.657 CD Bkrs Trst 5.550 /0 08/27/99 5.600 50,000 853,068 04 5.677 CD Bkrs Trst 5.550% 08/27/99 5.600 50,000 367 2,853,068.04 5.677 CID Household 08/27/99 5.200 50,000 1 7,222.22 5.272 Cp GECC 08/27/99 5.250 50,000 1 7,291.67 5.323 Cp GECC 08/27/99 5.250 50,000 1 7,291.67 5.323 Cp GECC 08/27/99 5.250 50,000 1 7,291.67 5.323 CID GECC 08/27/99 5.250 50,000 1 7,291.67 5.323 Cp GECC 08/27/99 5.250 50,000 1 7,291.67 5.323 Cp GECC 08/27/99 5.250 50,000 1 7,291.67 5.323 Cp GECC 08/27/99 5.250 50,000- 1 7,291.67 5.323 Cp GECC 08/27/99 5.250 50,000 1 7,291.67 5.323 Cp GECC 08/27/99 5.250 50,000 1 7,291.67 5.323 Cp Amer Exp 08/27/99 5.100 50,000 2 14,166.67 5.172 Cp Amer Exp 08/27/99 5.100 50,000 2 14,166.67 5.172 CID Amer Exp 08/27/99 5.100 50,000 2 14,166.67 5.172 CID Amer Exp 08/27/99 5.100 50,000 2 14,166.67 5.172 Cp FMCC 08/27/99 5.050 50,000 3 21,041.67 5.122 CID FMCC 08/27/99 5.050 50,000 3 21,041.67 5.122 CID FMCC 08/27/99 5.050 50,000 3 21,041.67 5.122 Cp FMCC 08/27/99 5.050 50,000 3 21,041.67 5.122 CID GMAC 08/27/99 5.100 50,000 3 21,250.00 5.173 CID GMAC 08/27/99 5.100 50,000 3 21,250.00 5.173 CID GMAC 08/27/99 5.100 50,000 3 21,250.00 5.173 Cp GECC 08/27/99 5.070 50,000 38 267,583.33 5.168 CID GECC 08/27/99 5.070 50,000 38 267,583.33 5.168 Cp Lehman 08/27/99 5.200 50,000 63 455,000.00 5.320 CID Lehman 08/27/99 5.200 50,000 63 455,000.00 5.320 Cp GECC 08/27/99 5.000 50,000 70 486,111.11 5.119 CID GECC 08/27/99 5.000 50,000 70 486,111.11 5.119 5.� 19 CID GECC 08/27/99 5.000 50,000 70 486,111.11 CID Bear 08/27/99 5.020 50,000 70 488,055.56 5.139 CID Bear 08/27/99 5.020 50,000 70 488,055.56 5.139 CID Assoc 08/27/99 5.020 50,000 70 488,055.56 5.139 CID Assoc 08/27/99 5.020 50,000 70 488,055.56 5.139 CID FMCC 08/27/99 5.040 50,000 70 490,000.00 5.160 CID FMCC 08/27/99 5.040 50,000 70 490,000.00 5.160 CID Household 08/27/99 4.900 50,000 80 544,444.44 5.022 CID GECC 08/27/99 4.930 50,000 85 582,013.89 5.057 CID GECC 08/27/99 4.930 50,000 85 582,013.89 5.057 —14— -t;;_- _ `` `M`M��■■ - ;yam'/. �;�■ .y��. 08/27/99 REDEMPTIONS (continued) CID GECC 08/27/99 4.930 50,000 85 582,013.89 5.057 CID GMAC 08/27/99 4.940 46,000 85 536,538.89 5.067 CID GMAC 08/27/99 4.940 50,000 85 583,194.44 5.067 CID GMAC 08/27/99 4.940 50,000 85 583,194.44 5.067 CID Lehman 08/27/99 5.000 50,000 85 590,277.78 5.130 CID Lehman 08/27/99 5.000 50,000 85 590,277.78 5.130 CID Bear 08/27/99 4.880 20,000 95 257,555.56 5.012 CID Bear 08/27/99 4.880 50,000 95 643,888.89 5.012 CID Bkrs Trst 08/27/99 4.860 5,000 121 81,675.00 5.009 CID Bkrs Trst 08/27/99 4.860 50,000 121 816,750.00 5.009 CID GECC 08/27/99 4.810 50,000 136 908,555.56 4.967 CID GECC 08/27/99 4.810 50,000 136 908,555.56 4.967 MTN GMAC 6.450% 08/27/99 5.880 35,000 463 2,620,450.00 5.886 PURCHASES .CP GMAC 08/30/99 5.250 50,000 CID GMAC 08/30/99 5.250 50,000 CID GMAC 08/30/99 5.250 50,000 CID GE 09/01/99 5.270 50,000 CID GE 09/01/99 5.270 50,000 08/30/99 REDEMPTIONS CID GMAC 08/30/99 5.250 50,000 3 21,875.00 5.325 CID GMAC 08/30/99 5.250 50,000 3 21,875.00 5.325 CID GMAC 08/30/99 5.250 50,000 3 21,875.00 5.325 MTN Assoc 6.650% 08/30/99 6.060 15,000 698 1,751,004.17 6.060 PURCHASES CD Fst Union 5.400% 11/30/99 5.400 25,000 CD ABN Amro 5.410% 11/30/99 5.400 50,000 CD ABN Amro 5.410% 11/30/99 5.400 50,000 CP GECC 08/31/99 5.360 50,000 CID GECC 08/31/99 5.360 50,000 CID GECC 08/31/99 5.360 50,000 CID GECC 08/31/99 5.360 50,000 CID GECC 08/31/99 5.360 50,000 CID GECC 08/31/99 5.360 50,000 CID GECC 08/31/99 5.360 50,000 t CID GECC 08/31/99 5.360 50,000 CID ConAgra 09/08/99 5.390 23,306 CP ConAgra 09/10/99 5.390 28,535 CID Household 10/04/99 5.300 50,000 CP GMAC 10/13/99 5.310 50,000 08/31/99 REDEMPTIONS CD World 5.130% 08/31/99 5.130 50,000 27 192,375.00 5.201 —15— Y.�...+�lc<.�....�r��..�s-�.�' .��.�.. _i .�w�•es» `_.. � t �J�c't Q _ ._C!'1 .Jl� - _ � _ ifESTMENTACCOUNT - — POOtED MONEY_ N T Lv �. !' ✓' s. #.. �• s.-".a+ aF - - _!' - `PNT- .j - iA'YiwNwM_■ _ .1� _ 08/31/99 REDEMPTIONS (continued) CP GECC 08/31/99 5.360 501000 1 1 7,44.44 7,44.44 5.435 5.435 CP GECC 08/31/99 08/31/99 5.360 5.360 50,000 50,000 1 7,44.44 5.435 CP GECC GECC 08/31 /99 5.360 50,000 1 7,44.44 5.435 CP CP GECC 08/31/99 5.360 50,000 1 7,44.44 7,44.44 5.435 5.435 CF GECC 08/31 /99 08/31/99 5.360 5.360 50,000 50,000 1 1 7,44.44 5.435 CP GECC GECC GECSRAC 08/31/99 5.360 50,000 1 7,44.44 5.435 CP 08/31/99 5.180 50,000 7 50,361.11 5.257 CP GECC 08/31/99 5.090 50,000 54 381,750.00 5.200 CP GECC 08/31/99 5.090 50,000 54 381,750.00 5.200 CP CP FMCC 08/31/99 5.100 50,000 55 389,583.33 5.211 CP FMCC 08/31 /99 5.100 50,000 55 50 389,583.33 345,138.89 5.211 5.074 Disc Notes FNMA 08/31/99 08/31/99 4.970 4.970 50,000 50,000 50 345,138.89 5.074 Disc Notes FNMA FNMA 08/31/99 4.970 50,000 50 345,138.89 5.074 Disc Notes Treas Notes 5.875% 08/31/99 5.613 50,000 545 4,190,726.90 5.613 Treas Notes 5.875% 08/31/99 5.613 50,000 545 728 4,190,726.90 5,928,270.72 5.613 5.952 Treas Notes 5.875% 6.875% 08/31/99 08/31/99 5.950 6.130 50,000 50,000 945 8,013,121.55 6.130 Treas Treas Notes Notes 6.875% 08/31/99 6.130 50,000 946 8,022,617.40 6.130 Treas Notes 6.875% 08/31/99 6.130 50,000 949 g,022,617.40 8,019,854.97 6.130 6.106 Treas Notes 6.875%° 08/31/99 6.106 50,000 RRP Treas Notes 5.875% 08/31/99 4.655 50,000 50 (330,618.14) -4.719 Treas Notes 5.875% 08/31/99 4.655 50,000 50 (330,618.14) -4.719 Treas Notes 5.875% 08/31/99 4.655 50,000 50 (330,618.14) -4.719 Treas Notes 6.875% 08/31/99 4.650 50,000 54 (358,236.00) -4.714 Treas Notes 6.875% 08/31/99 4.650 50,000 54 (358,236.00) -4.714 Treas Notes 6.875% 08/31/99 4.680 50,000 55 (367,170.38) -4.745 Treas Notes 6.875% 08/31/99 4.680 50,000 55 (367,170.38) -4.745 PURCHASES CP Bier 09/01/99 5.650 30,000 CP Baxter 09/01/99 5.650 50,000 CP GMAC 09/01/99 5.600 50,000 CP GMAC 09/01/99 5.600 50,000 CP GMAC 09/01/99 5.600 50,000 CP GMAC 09/01/99 5.600 50,000 —16= a/ The abbreviations indicate the ,type of security purchased or sold; i.e., (U.S.) Bills, Bonds, Notes, Debentures, Discount Notes, and Participation Certificates: Federal National Mortgage Association (FNMA), Farmers Home Administration Notes (FHA), Student Loan Marketing Association (SLMA), Small Business Association (SBA), Negotiable Certificates of Deposit (CD); Negotiable Certificates of Deposit Floating Rate (CD FR), Export Import Notes (EXIM), Bankers Acceptances (BA), Commercial Paper (CP), Government National Mortgage Association (GNMA), Federal Home Loan Bank Notes (FHLB), Federal Land Bank Bonds (FLB), Federal Home Loan Mortgage Corporation Obligation (FHI.MC PC) & (FHLMC GMC), Federal Farm Credit Bank Bonds (FFCB), Federal Farm Credit Discount Notes (FTC), Corporate Securities (CB), U.S. Ship Financing Bonds (TITLE XI'S), International Bank of Redevelopment (IBRD), Tennessee Valley Authority (TVA) Medium Term Notes (MTN). Purchase or sale yield based on 360 day calculation for discount obligations and Repurchase Agreements. .C/ Repurchase Agreement. d/ Par amount of securites purchased, sold, or redeemed. g/ Securities were purchased and sold as of the same date. f/ Repurchase Agreement against Reverse Repurchase Agreement. g/ Outright purchase against Reverse Repurchase Agreement. h/ Security "SWAP" transactions. i/ Buy back agreement. RRS Reverse Repurchase Agreement. RRP Termination of Reverse Repurchase Agreement. -17- NAME ALHAMBRA East West Bank TIME DEPOSIT DEPOSIT DATE 07/06/99 YIELD PAR 4.720 AMOUNT (S) MATURITY DATE 10/07/99 35,000,000.00 East West Bank 07/12/99 4.700 8,000,000.00 10/14/99 East West Bank 08/17/99 4.740 38,000,000.00 11 /15/99 East West Bank 07/16/99 4.710 27,000,000.00 01 /21 /00 BEVERLY HILLS City National Bank 06/15/99 4.750 20,000,000.00 09/15/99 City National Bank 05/19/99 4.820 20,000,000.00 02/28/00 City National Bank 03/31/99 4.740 50,000,000.00 03/31/00 City National Bank 05/04/99 4.820 25,000,000.00 05/03/00 City National Bank 07/27/99 5.040 10,000,000.00 07/26/00 CAMERON PARK Roseville First National Bank 07/26/99 4.740 1,000,000.00 01 /24/00 Western Sierra National Bank 08/04/99 4.970 3,000,000.00 11/05/99 CHICO North State National Bank 03/09/99 4.740 500,000.00 09/07/99 North State National Bank 04/05/99 4.530 1,000,000.00 10/04/99 North State National Bank 04/06/99 4.730 1,000,000.00 04/06/00 North State National Bank 08/24/99 5.210 1,000,000.00 08/24/00 North State National Bank 08/30/99 5.160 1,000,000.00 09/01/00 TO Counties Bank 06/11 /99 4.710 10,000,000.00 09/09/99 Tri Counties Bank 06/18/99 4.690 10,000,000.00 09/16/99 Tri Counties Bank 06/22/99 4.740 10,000,000.00 09/21/99 Tri Counties Bank 07/14/99 4.740 10,000,000.00 01 /11 /00 CITY OF INDUSTRY EverTrust Bank 06/14/99 4.580 1,000,000.00 09/14/99 EL CENTRO Valley Independent Bank 08/11/99 5.150 3,750,000.00 02/07/00 Valley Independent Bank 08/11 /99 5.250 3,750,000.00 08/11 /00 FRESNO United Security Bank 08/20/99 5.090 10,000,000.00 02/16/00 —18� Imperial Bank 06/09/99 4.680. 25,000,000.00 09/09/99 Imperial Bank 04/26/99 4.580 25,000,000.00 09/16/99 Imperial Bank 05/12/99 4.690 18,000,000.06 09/23/99 Imperial Bank 04/15/99 4.550 20,000,000.00 10/14/99 Imperial Bank 05/25/99 4.750 25,000,000.00 10/21/99 Imperial Bank 06/14/99 4.900 20,000,000.00 10/28/99 Imperial Bank 05/19/99 4.860 25,000,000.00 11/18/99 Imperial Bank 06/28/99 5.100 25,000,000.00 12/22/99 Imperial Bank 07/15/99 4.800 50,000,000.00 02/03/00 Imperial Bank 08/23/99 5.040 25,000,000.00 03/02/00 Imperial Bank 07/29/99 4.840 18,000,000.00 03/30/00 Imperial Bank 08/12/99 5.100 26,000,000.00 04/27/00 First Fidelity Thrift and Loan 07/27/99 4.690 4,000,000.00 10/25/99 Broadway Federal Bank 07/01/99 4.870 2,500,000.00 09/29/99 Broadway Federal Bank 07/01/99 5.160 1,250,000.00 12/28/99 Broadway Federal Bank 07/01/99 5.200 1,250,000.00 06/30/00 Community Bank 04/28/99 4.600 5,000,000.00 10/25/99 Community Bank 06/10/99 5.000 5,000,000.00 12/07/99 Community Bank 06/14/99 5.070 10,000,000.00 12/13/99 Community Bank 07/13/99 4.750 20,000,000.00 01/10/00 Community Bank 06/22/99 5.030 5,000,000.00 06/22/00 Community Bank 08/11 /99 5.230 15,000,000.00 08/11/00 Founders National Bank of L.A. 06/17/99 5.020 95,000.00 12/14/99 General Bank 05/27/99 4.650 10,000,000.00 09/09/99 General Bank 06/02/99 4.690 28,000,000.00 09/20/99 General Bank 07/20/99 4.680 7,000,000.00 01/21/00 General Bank 07/27/99 4.730 15,000,000.00 02/02/00 General Bank 08/03/99 4.900 15,000,000.00 02/14/00 General Bank 08/13/99 5.110 25,000,000.00 03/10/00 Manufacturers Bank 08/11/99 4.900 10,000,000.00 11/09/99 Preferred Bank 06/15/99 4.740 9,000,000.00 09/16/99 Preferred Bank 06/22/99 4.730 9,000,000.00 09/20/99 {' Preferred Bank 06/28/99 4.800 3,000,000.00 09/28/99 Preferred Bank 08/18/99 4.840 4,000,000.00 11/16/99 Preferred Bank 08/26/99 4.970 2,000,000.00 11/30/99 Preferred Bank 07/16/99 4.700 3,000,000.00 01/18/00 Wilshire State Bank 08/31/99 5.290 4,000,000.00 08/31/00 -19- NAME PALO ALTO Cupertino National Bank Cupertino National Bank Cupertino National Bank Mid -Peninsula Bank Mid -peninsula Bank PFF Bank and Trust PFF Bank and Trust Bank of Petaluma Mechanics Bank of Richmond Mechanics Bank of Richmond Mechanics Bank of Richmond Mechanics Bank of Richmond Mechanics Bank of Richmond SACRAMENTO River City Bank River City Bank River City Bank Sanwa Bank of California Sanwa Bank of California Sanwa Bank of California Sanwa Bank of California Sanwa Bank of California Union Bank of California Union Bank of California Union Bank of California Union Bank of California Union Bank of California Bank of Salinas Bank of Salinas 07/22/99 4.660 10,000,000.00 10/19/99 08/06/99 4.980 10,000,000.00 02/04/00 08/30/99 5.120 10,000,000.00 02/25/00 08/06/99 4.980 15,000,000.00 02/04/00 08/30/99 5.120 10,000,000.00 02/25/00 06/08/99 4.750 10,000,000.00 09/08/99 05/25/99 4.900 8,000,000.00 11 /30/99 08/10/99 5.140 1,000,000.00 02/07/00 03/08/99 4.840 10,000,000.00 03/07/00 04/05/99 4.740 10,000,000.00 04/04/00 05/06/99 4.810 10,000,000.00 05/05/00 06/11/99 5.150 10,000,000.00 06/12/00 08/12/99 5.250 10,000,000.00 08/11/00 07/13/99 4.780 5,000,000.00 01/10/00 07/30/99 4.870 5,000,000.00 01 /31 /00 08/18/99 5.210 5,000,000.00 08/18/00 08/03/99 4.900 7,000,000.00 02/07/00 07/15/99 5.000 10,000,000.00 07/14/00 07/27/99 5.010 5,000,000.00 07/26/00 08/16/99 5.190 50,000,000.00 08/15/00 08/23/99 5180 10,000,000.00 08/22/00 06/28/99 4.800 100,000,000.00 09/28/99 07/28/99 4.720 50,000,000.00 10/27/99 08/03/99 4.740 100,000,000.00 11 /02/99 08/17/99 4.730 50,000,000.00 11 /16/99 08/26/99 5.160 100,000,000.00 02/23/00 06/15/99 4.740 12,000,000.00 09/16/99 07/22/99 4.680 8,000,000.00 01 /26/00 —20— Bay Bank of Commerce 04/07/99 4.53 5,000,000.00 4/29/00 San Diego First Bank 06/01 /99 4.840 1,500,000.00 11 /30/99 San Diego First Bank 06/22/99 5.030 1,500,000.00 06/21/00 San Diego First Bank 08/04/99 5.150 1,000,000.00 08/07/00 Bank of Canton California 03/05/99 4.750 5,000,000.00 09/01/99 Bank of Canton California 03/16/99 4.710 5,000,000.00 09/13/99 Bank of Canton California 05/06/99 4.810 5,000,000.00 05/05/00 Bank of Canton California 05/13/99 4.780 5,000,000.00 05/12/00 Bank of Canton California 06/01/99 5.000 5,000,000.00 05/31/00 Bank of Canton California 06/02/99 5.000 5,000,000.00 05/31/00 Bank of Canton California 07/21/99 4.950 5,000,000.00 07/21/00 Bank of the West 07/07/99 4.990 34,000,000.00 01/05/00 Bank of the West 07/13/99 4.770 25,000,000.00 01/12/00 Bank of the West 07/13/99 4.770 25,000,000.00 01/12/00 Bank of the West 07/21 /99 4.680 25,000,000.00 01 /31 /00 Bank of the West 06/08/99 4.820 25,000,000.00 02/16/00 Bank of the West 04/29/99 4.760 51,500,000.00 04/29/00 Bank of the West 08/27/99 4.960 25,000,000.00 05/25/00 Bank of the West 05/19/99 4.890 30,000,000.00 05/25/00 Bank of the West 05/26/99 4.860 87,000,000.00 05/25/00 Califomia Federal Bank 06/29/99 4.860 3,000,000.00 09/27/99 California Federal Bank 04/06/99 4.480 5,000,000.00 10/04/99 California Federal Bank 07/16/99 4.720 100,000,000.00 01/18/00 Millennium Bank 07/29/99 4.760 2,000,000.00 10/27/99 Oceanic Bank 03/05/99 4.920 2,000,000.00 03/07/00 Oceanic Bank 03/12/99 4.780 2,000,000.00 03/15/00 Trans Pacific National Bank 03/15/99 4.800 800,000.00 09/13/99 United Commercial Bank 06/21/99 4.690 20,000,000.00 09/20/99 United Commercial Bank 07/06/99 4.730 20,000,000.00 10/04/99 United Commercial Bank 08/13/99 5.150 20,000,000.00 02/11/00 San Jose National Bank 07/12/99 5.010 5,000,000.00 07/11/00 First Bank of San Luis Obispo 07/06/99 4.730 1,000,000.00 10/04/99 First Bank of San Luis Obispo 07/30/99 4.750 1,000,000.00 10/27/99 First Bank of San Luis Obispo 08/02/99 4.750 3,600,000.00 11/03/99 First Bank of San Luis Obispo 08/10/99 4.880 2,000,000.00 11/08/99 First Bank of San Luis Obispo 08/24/99 4.930 2,500,000.00 11/22/99 San Luis Trust Bank 07/28/99 4.710 1,000,000.00 10/27/99 -21- NAME SAN RAF E Westamerica Bank Westamerica Bank Westamerica Bank Westamerica Bank Westamerica Bank SANTA ANA Grand National Bank Grand National Bank Grand National Bank Grand National Bank Grand National Bank Grand National Bank SANTA BARBARA First Bank Of Central California Santa Barbara Bank & Trust Santa Barbara Bank & Trust Santa Barbara Bank & Trust Santa Barbara Bank & Trust Santa Barbara Bank & Trust Santa Barbara Bank & Trust Santa Barbara Bank & Trust Santa Barbara Bank & Trust SANTA CRUZ Coast Commercial Bank North Valley Bank Oak Valley Community Bank Oak Valley Community Bank Oak Valley Community Bank Oak Valley Community Bank Oak Valley Community Bank Oak Valley Community Bank 08/13/99 4.860 50,000,000.00 11/15/99 07/13/99 4.770 25,000,000.00 01 /12/00 07/21 /99 4.680 25,000,000.00 01 /27/00 07/20/99 4.680 25,000,000.00 01 /31 /00 07/27/99 4.770 25,000,000.00 01 /31 /00 06/08/99 4.650 3,000,000.00 09/08/99 07/07/99 4.730 95,000.00 09/20/99 06/21 /99 4.680 3,000,000.00 09/20/99 10/15/98 4.180 1,000,000.00 10/15/99 07/16/99 4.730 2,000,000.00 01 /14/00 08/13/99 5.140 3,000,000.00 02/07/00 08/11 /99 5.140 5,000,000.00 02/07/00 06/14/99 4.760 5,000,000.00 09/13/99 07/06/99 4.730 5,000,000.00 10/04/99 07/08/99 4.670 5,000,000.00 10/08/99 07/08/99 4.760 5,000,000.00 01 /07/00 07/16/99 4.740 5,000,000.00 01/14/00 07/19/99 4.740 5,000,000.00 01 /21 /00 08/13/99 5.150 5,000,000.00 02/11/00 08/31 /99 5.200 5,000,000.00 03/03/00 06/15/99 4.740 20,000,000.00 09/15/99 03/23/99 4.780 3,000,000.00 03/22/00 03/24/99 4.580 1,000,000.00 09/20/99 06/28/99 4.760 500,000.00 09/27/99 03/30/99 4.630 1,000,000.00 01 /31 /00 03/30/99 4.750 1,000,000.00 03/31 /00 05/06/99 4.830 500,000.00 05/22/00 08/10/99 5.220 500,000.00 08/09/00 —22— - NAME STOCKTON Union Safe Deposit Bank TIME DEPOSIT DEPOSIT DATE 08/16/99 YIELD PAR 5.140 AMOUNT (Sl MATURITY DATE 02/15/00 10,000,000.00 TORRANCE China Trust Bank (USA) 06/08/99 4.610 10,000,000.00 09/07/99 China Trust Bank (USA) 06/14/99 4.760 10,000,000.00 09/15/99 China Trust Bank (USA) 06/22/99 4.750 5,000,000.00 09/20/99 China Trust Bank (USA) 06/29/99 4.860 10,000,000.00 09/27/99 China Trust Bank (USA) 07/27/99 4.690 15,000,000.00 10/25/99 China Trust Bank (USA) 08/16/99 4.810 5,000,000.00 11/15/99 South Bay Bank 05/06/99 4.780 2,000,000.00 11/02/99 South Bay Bank 06/15/99 5.140 2,000,000.00 12/13/99 South Bay Bank 07/21 /99 4.750 1,000,000.00 01 /31 /00 TU� Sunwest Bank 07/06/99 4.720 3,300,000.00 10/07/99 Sunwest Bank 07/12/99 4.700 3,500,000.00 10/12/99 Sunwest Bank 07/20/99 4.680 1,000,000.00 01 /21 /00 VICTORVILLE Citizens Business Bank 03/09/99 4.850 5,000,000.00 03/08/00 Citizens Business Bank 03/23/99 4.780 10,000,000.00 03/22/00 Citizens Business Bank 04/07/99 4.720 10,000,000.00 04/06/00 Citizens Business Bank 08/23/99 4.970 20,000,000.00 05/25/00 Citizens Business Bank 06/16/99 5.150 10,000,000.00 06/15/00 Citizens Business Bank 07/07/99 5.100 5,000,000.00 07/06/00 Citizens Business Bank 08/10/99 5.220 10,000,000.00 08/09/00 WALNUT CREEK Saratoga National Bank 04/01 /99 - 4.610 5,000,000.00 10/01 /99 Saratoga National Bank 06/22/99 5.100 1,750,000.00 06/30/00 TOTAL TIME DEPOSITS AS OF AUGUST 31,1999 2,407,640,000.00 m -25- M-1 eft : yll0_I_ ' 9 I. (000 omitted) DAILY BALANCES 1. $ 422,818 $2,119,541 2. 19021,432 194189322 3. 6689483 195279654 4. 137,304 1,301,042 5. 6259767 1,7139100 6. 317001 1,485086 7. 317001 19485,386 8. 317001 1,485086 9. 3059708 1,5109,126 10. 3109519 19525466 11. 3959931 1,454062 12. 291,501 1,590,454 13. 1449774 10489641 14. 1449774 1,3849641 15. 144,774 1,348,641 16. 397099 11,1609094 17. 5499447 1,0169097 18. 499,056 1,006,645 19. 536,048 192399907 20. 610058 1003,504 21. 610,358 1003,504 22. 610,358 1,3039504 23. 357082 1,056,190 24. 4929190 19273,674 25• 480,672 19215051 26. 482,2-54 10869770 27. 554,149 1,220,824 28. 554,149 1420,824 29• 554,149 192209824 30. 379,918 1,1079444 31. 342,003 1,150,277 AI AVERAGE DOLLAR DAYS $4379922 a/ The prescribed bank balance for AUGUST was $386,606. This consisted of $208,922 in compensating balances for services, $173,442 uncollected funds and a deduction of $4,242 for DULY delayed deposit credit. —24 DESIGNATION BY POOLED MONEY INVESTMENT BOARD OF TREASURY POOLED MONEY INVESTMENTS AND DEPOSITS No. 1602 In accordance with sections 16480 through 16480.8 of the Government Code, the Pooled Money Investment Board, at its meeting on August 18, 1999, has determined and designated the amount of money available for deposit and investment under said sections. In accordance with sections 16480.1 and 16480.2 of the Government Code, it is the intent that the money available for deposit or investment be deposited in bank accounts and savings and loan associations or invested in securities in such a manner so as to realize the maximum return consistent with safe and prudent treasury management, and the Board does hereby designate the amount of money available for deposit in bank accounts, savings and loan associ- ations, and' for investment in securities and the type of such deposits and investments as follows: 1. In accordance with law, for deposit in demand bank accounts as Compensating Balance for Services $ 213,042,000 The active noninterest-bearing bank accounts designation constitutes a calendar month average balance. For purposes of computing the compensating balances, the Treasurer shall exclude from the daily balances any amounts contained therein as a result of nondelivery of securities purchased for "cash" for the Pooled Money Investment Account and shall adjust for any deposits not credited by the bank as of the date of deposit The balances in such accounts may fall below the above amount provided that the balances computed by dividing the sum of daily balances of that calendar month by the number of days in the calendar month reasonably approximates that amount The balances may exceed this amount during heavy collection periods or in anticipation of large impending warrant presentations to the Treasury, but the balances are to be maintained in such a manner as to realize the maximum return consistent with safe and prudent treasury management 2. In accordance with law, for investment in securities authorized by section 16430, Government Code, or in term interest - bearing deposits in banks and savings and loan associations as follows: From To (1) 08/16/99 08/20/99 (2) 08/23/99 (3) 08/30/99 (4) 09/06/99 (5) 09/13/99 (6) 09/20/99 (7) 09/27/99 (8) 10/04/99 (9) 10/11/99 (10) 10/18/99 08/27/99 09/03/99 09/10/99 09/17/99 09/24/99 10/01/99 10/08/99 10/15/99 10/22/99 Transactions 406,400,000 (1,034,000,000) (1,337,300,000) (43,000,000) 3,085,600,000 2,563,200,000 (2,585,800,000) 389,600,000 675,800,000 830,100,000 Time Deposits in various Financial Institutions In Securities (sections 16503a (section 16430)' and 16602)- $ 31,580,855,000 $ 2,136,545,000 $ 30,546,855,000 $ 2,136,545,000 $ 29,209,555,000 $ 2,136,545,000 $ 29,166,555,000 $ 2,136,545,000 $ 32,252,155,000 $ 2,136,545,000 $ 34,815,355,000 $ 2,136,545,000 $ 32,229,555,000 $ 2,136,545,000 $ 32,619,155,000 $ 2,136,545,000 $ 33,294,955,000 $ 2,136,545,000 $ 34,125,055,000 $ 2,136,545,000 Estimated Total $ 33,717,400,000 $ 32,683,400,000 $ 31,346,100,000 $ 31,303.100,000 $ 34,388,700,000 $ 36,951,900,000 $ 34,366,100,000 $ 34,755,700,000 $ 35,431,500,000 $ 36,261,600,000 From any of the amounts specifically designated above, not more than 30 percent in the aggregate may be invested in prime commercial paper under section 16430(e), Government Code. Additional amounts available in treasury trust account and in the Treasury from time to time, in excess of the amounts and for the same types of investments as specifically designated above. Provided, that the availability of the amounts shown under paragraph 2 is subject to reduction in the amount by which the bank accounts under paragraph 1 would otherwise be reduced below the calendar month average balance of $ 213,042,000. POOLED MONEYANVESTMENT BOARD: Chai on Member Dated: August 18, 1999 ` ' ! / 'Government Code Member -25- INVESTMENT ADVISORY BOARD Meeting Date: November 10, 1999 TITLE: Month End Cash Report and Selected Interest Rates - October 1999 BACKGROUND: Correspondence & Written Material Item A This cash report is not a complete Treasury Report (exclude petty cash, deferred compensation and fiscal agent balances) but would report in a timely fashion selected cash balances. The Interest Rates are submitted for information only. RECOMMENDATION: Information item only. hn M. Falconer,( Finance Director Ca O C O O LL a) M If O C1 CA C CA :3 J W N C 0 O U U2O _O ^ T Mf�OM 00 d 00 N_ O O C�D�r-00tiN N N No �(D C)M TNO(DOO 0) 00 LO LOOT CA MCAT �O I—� C3?'t�000tj 0) CO C;) NCC O� O O T �CALON0O0 OD Op p T T ,d M �)0�( 0r T T f` tl- I- 00 C10 T T O T ~ cf) (DO00O0 I-TC (D0)1Z000r-ti T T CD do E W � O M O T M � M � M N O O O - C A u 7 N~ N N O CM cM M ��(OG)pNi� �M N N N N CV 00 w 00 C� O 00 0 (00� Qu-(ND CND CN (D C! CDN 06 Lo NO Q O (A O (D N 0 N O N O N O N_ � M� N 0 N N ^ (OD C) O (D co CD p co (D V- ccei 0 CM ce) C!>, LO "gam C) O 0 NO M Le) T T N 't T CD CD co (D CL 2o ) 0 0 o ti , Ca C/) LL = T CY) CD T 0) Cfl T CA (D T CA CD LO 0) (� CA T N O O CN j 0 0 C:,O Q O 2) m O O O O LL cn � — =3 0 O O O Q O LO O LO O EpO �' �t LL N C) O C)O C) C) C)O T T T M M M M 0 cl T T o N N r CV P N N � 00 00 000 ODLL cn 3 ti N 0) rn rn (DcoM O M M M N 0 � O ^ ^ O N T 0 .-. � ce) 1 O Ce) co O O O v � Y T N O CD Lo O 0 N NM LO CA LOq��NO1- � LO C) ul 0000 0000 — L C") CA (D T O C� L ..N04 c'M O 00 OM q �Uoo (D`� 000 N i O O 0) O N U N CDO = 0 O 7 ca OT 0) > D Cl) 00) C3 (A () a) N M N r 00 Q ca W U 0 M N CDN M U N a) N N N to Oc BCD cn N E c �) o U N ca ca V O m 0)fa (� � " M Ca H C "t3 m a) m a) C CA M �, H cL y Fn Se ��cY m ca N ca mQa a) a) n -- E O a) a) ca E c U.E o �� U com`maai3 E C:v0 a E >,o >,:3 0 ) o�00a)o'v 3 >a) a�'ia0'i om omaocngU W Qua Q W ���Qcn0Q sa CD C C NOS O0 3 E O N O ai a 7a) E a= LN 0.0 c XE E a) a) C � tn00 C >, E cu U W (a �N CU N M CV >+ Q ca a) CaCT >+ �' L +. 00 U m a) a) � ca a) o E _0 O N NC'X a 'O a N0 O O CU >N O O N'' Q.CDd CU � •C a)� E,2 oo W- ca N CE 'D O N�� . yt- •N 7 C O j cCQ 0M aU O L.0 0 _ a) a) .0 N a) Ca CD c N C O O N` m Ca 0 a) N rnC7 0 O co IL a) = ^E co a) a) M O�O Q a) 2 - a)0 0'�� ON N aC a) O N aQ � OU a) v) O L 0 - a a) C1�' a) a) cu > a) (D a) Q� Q o� �No L Ca C a) O U Ctn 2- a N a) W w O N Ca a) E N a) 0 () N v .0 N a) � E LL 70 O N C U CU " — C >, a) L -0 V Nor a) ta,E Q '— a)� V a) .0 0 t0CL >, 300m)m tea) oc OCR'°' E2 M aE E C)-Ca fa NU Q E U "'C a) 2 Nin �+ cn a) O a) Q L co,- in .�+ > a) C] C1-t m O 0 Ca .-. 'C to :ECU o C Q a) aCL a)a)0 —"O N a) -C cam o� N E� �a) L a) U >, a) EO N te(, N CU ca c E 0)= Ca C a) NV'.�.CD O O cu ca U NNca ��0� a) N� -O a) V�RS 0= 0 �OC� M _0 O O�� fl-CY L�oaa ON aN x 080 mvaN N rnw N •-a)� a)a)a) r 0 C.L -tU O Caa 0- a) O -C) � C `2(D 0 N a) U OOC a a)C a) a) U Q Np0 LL h- U ai 'a f— . r- Cn C N 002 Federal Reserve Statistical Release H.15 - Daily Update http://www.federalreserve.gov/Releases/H 15/update/ Selected Interest Rates Release Date: October 29, 1999 H.15: Release I Release dates I About I ASCII Historical data Daily update H.15 Daily Update The weekly release is posted on Monday. Daily updates of the weekly release are posted Tuesday through Friday on this site. H.15 DAILY UPDATE: WEB RELEASE ONLY SELECTED INTEREST RATES Yields in percent per annum Instruments SELECTED INTEREST RATES Federal funds (effective) 1 2 3 Commercial paper 3 4 5 6 Nonfinancial 1-month 2-month 3-month Financial 1-month 2-month 3-month Bankers acceptances (top rated) 3 4 7 3-month 6-month CDs (secondary market) 1-month 3-month 6-month Eurodollar deposits (London) 3 9 1-month 3-month 6-month Bank prime loan 2 3 10 Discount window borrowing 2 11 U.S. Government securities Treasury bills Auction high 3 4 12 3-month 6-month 1-year Secondary market 3 4 3-month For immediate release October 29, 1999 Mon Tue Wed Thu Oct 25 Oct 26 Oct 27 Oct 28 5.23 5.22 5.29 5.31 5.26 5.26 5.26 5.29 5.29 5.28 5.30 5.30 5.90 5.94 5.90 5.90 5.28 5.27 5.28 5.29 5.30 5.30 5.32 5.31 5.96 6.04 5.97 5.96 6.03 6.03 6.03 6.10 5.91 5.91 5.91 6.00 5.34 5.36 5.35 5.38 6.13 6.15 6.15 6.15 6.06 6.08 6.08 6.06 5.31 5.31 5.31 5.31 6.13 6.13 6.16 6.13 6.06 6.06 6.06 6.06 8.25 8.25 8.25 8.25 4.75 4.75 4.75 4.75 5.00 5.12 4.89 5.00 4.99 4.96 003 1 of 3 11/01/1999 3:28 PM Federal Reserve Statistical Release H.15 - Daily Update http://www.federalreserve.gov/Releases/H 15/update/ 6-month 5.10 5.12 5.11 5.09 1-year 5.22 5.25 5.22 5.18 Treasury constant maturities 3-month 5.14 5.15 5.14 5.11 6-month 5.33 5.34 5.33 5.31 1-year 5.54 5.57 5.53 5.49 2-year 5.98 6.02 5.94 5.87 3-year 6.06 6.09 6.04 5.95 5-year 6.14 6.17 6.13 6.05 7-year 6.44 6.46 6.39 6.30 10-year 6.22 6.24 6.19 6.12 20-year 6.75 6.77 6.71 6.63 30-year 6.36 6.38 6.33 6.25 Composite Over 10 years (long-term) 14 6.69 6.70 6.64 6.56 Corporate bonds Moody's seasoned Aaa 7.63 7.64 7.59 7.51 Baa 8.47 8.48 8.45 8.38 State & local bonds 15 5.99 Conventional mortgages 16 FOOTNOTES 1. The daily effective federal funds rate is a weighted average of rates on trades through N.Y. brokers. 2. Weekly figures are averages of 7 calendar days ending on Wednesday of the current week; monthly figures include each calendar day in the month. 3. Annualized using a 360-day year or bank interest. 4. On a discount basis. 5. Interest rates interpolated from data on certain commercial paper trades settled by The Depository Trust Company. The trades represent sales of commercial paper by dealers or direct issuers to investors (that is, the offer side). See Board's Commercial Paper Web pages (http://www.federalreserve.gov/releases/cp) for more information. 6. The 1-, 2-, and 3-month rates are equivalent to the 30-, 60-, and 90-day dates reported on the Board's Commercial Paper Web page. 7. Representative closing yields for acceptances of the highest rated money center banks. Source: Telerate, Inc. 8. An average of dealer offering rates on nationally traded certificates of deposit. 9. Bid rates for Eurodollar deposits collected around 9:30 a.m. Eastern time. 10. Rate posted by a majority of top 25 (by assets in domestic offices) insured U.S.-chartered commercial banks. Prime is one of several base rates used by banks to price short-term business loans. 11. Rate for the Federal Reserve Bank of New York. 12. Auction date for daily data; weekly and monthly averages computed on an issue -date basis. Data are stop yields from uniform -price auctions, rounded to two decimal places. (The U.S. Treasury publishes stop yields to three decimal places at http://www.publicdebt.treas.gov). 13. Yields on actively traded issues adjusted to constant maturities. Source: U.S. Treasury. 14. Unweighted average of rates on all outstanding bonds neither due nor callable in less than 10 years. 15. Bond Buyer Index, general obligation, 20 years to maturity, mixed quality; Thursday quotations. 16. Contract interest rates on commitments for fixed-rate first mortgages. Source: FHLMC. 2 of 3 11/01/1999 3:28 PM Federal Reserve Statistical Release H.15 - Daily Update http://www.federalreserve.gov/Releases/H15/update/ DESCRIPTION OF THE TREASURY CONSTANT MATURITY SERIES Yields on Treasury securities at "constant maturity" are interpolated by the U.S. Treasury from the daily yield curve. This curve, which relates the yield on a security to its time to maturity, is based on the closing market bid yields on actively traded Treasury securities in the over-the-counter market. These market yields are calculated from composites of quotations obtained by the Federal Reserve Bank of New York. The constant maturity yield values are read from the yield curve at fixed maturities, currently 3 and 6 months and 1, 2, 3, 5, 7, 10, 20, and 30 years. This method provides a yield for a 10-year maturity, for example, even if no outstanding security has exactly 10 years remaining to maturity. In estimating the 20-year constant maturity, the Treasury incorporates the prevailing market yield on an outstanding Treasury bond with approximately 20 years remaining to maturity. H.15: Release I Release dates I About I ASCII I Historical data I Daily update Home I Statistical releases To comment on this site, please fill out our feedback form. Last update: October 29,1999 005 3 of 3 11/01/1999 3:28 PM FRB:Commercial Paper Rates and Outstandings http://www.federalreserve.gov/Releases/( Federal. Reserve Release Release I About I Outstanding I Historical discount rates I Historical outstanding Data as of October 29,1.999 volume Commercial Paper Rates and Outstandings statistics Derived from data supplied by The Depository Trust Company 1999: 3 Posted November 1, 1999 Discount rates R AA AA A2/P2 financial nonfinancial nonfinancial 5.32 5.32 5.52 ti 5.29 5.28 �5.50 -ty 5.29 5.29 5.51 TI 5.29 5.29 5.51 5.31 5.31 5.58 MEN 5.88 � 6.48 Yield curve Money market basis Percent 1 7 15 30 80 90 Days is Maturity Pin anciial---Nanfinaneial --- •• A2fP2 Discount rate spread Thirty -day A2/P2 less AA nonfinancial commercial paper (daily) I All 01 MtIAY98 09AU098 17NOV98 25FEB99 OSJ UN99 13SEP99 Basis points 6.6 6.4 6.2 6.0 5.8 5.6 5.4- 512 100 90 60 70 60 50 40 30 20 10 22DEC99 -- — Alf P3 spread, 5—day moving ave cage 006 FRB:Commercial Paper Rates and Outstandings http://www.federalreserve.gov/Releases/CP/ Release I About I Outstandings ( Historical discount rates I Historical outstandings Data as of October 29, 1999 volume Commercial Paper Rates and Outstandings statis 1999t1C3 Derived from data supplied by The Depository Trust Company Posted November 1, 1999 Discount rates Yield curve Money market basis Percent 616 614 6.2 6.0 5.8 5.6 5.4 5.2 1 7 15 3iD E0 90 Da ya is Mat u city Fina nc is I — — — Nanf ina ncia I • •• • • A2/P2 Discount rate spread Thirty -day A2/P2 less AA nonfinancial commercial paper (daily) 01 MAY98 09AUG98 17 NCAV98 25 FE999 05J LJ N99 .,_,, �... A211ia=2 _ pram -- — A2/P2 spread, 5—day moving average 135 EP99 Basis points 100 90 so 70 60 w 40 ,30 20 11) 22DEC99 1 of 3 11/01/1999 4:21 PM FRB:Commercial Paper Rates and Outstandings http://www.federalreserve.gov/Releases/CP/ Discount rate history Thirty -day commercial paper (daily) Percent 1 �r • � 1 Ir 1 �.9 ` , r t 1 r t1 , 1 5.7 1 IF", I 1 5.6 1 1 it ' •�� r t 5.4 1 t '� 1 � . .� f ` 1 �'.1 4 �qy r r y 4.9 4.8 4.7 01 MAAY98 O9AUG98 17NOV98 25FE899 05JUN99 1 MEP99 22❑EG99 — Finaneial — — — Nonfinancial A2fP2 Outstandings Weekly (Wednesday), seasonally adjusted Billions of dollars 1050 1040 1030 1020 1010 1000 990 980 970 Sao 950 940 930 920 910 9❑0 890 880 870 860 850 840 01 MAAY98 09AUG98 17NOV98 25FES99 05JUN99 13SEP99 Rnaneial — — — Nonfinancial Commercial paper outstanding Commercial paper outstanding, miscellaneous categories Release I About Outstandings I Historical discount rates I Historical outstandings Home I Statistical releases 2 of 3 Billions of dollars 280 270 260 250 240 230 220 210 22❑ EG99 008 11/01/1999 4:21 PM FRB:Commercial Paper Rates and Outstandings http://www.federalreserve.gov/Releases/CP/ To comment on this site, please fill out our feedback form. Last update: November 1,1999 0OW 3 of 3 11/01/1999 4:21 PM INVESTMENT ADVISORY BOARD Meeting Date: November 10, 1999 TITLE: Pooled Money Investment Board Report for August 1999 BACKGROUND: Correspondence & Written Material Item B The Pooled Money Investment Board Report for August 1999 is included in the agenda packet. The LAIF policy on commercial paper is attached as well as definitions for rating short term debt from Standard & Poor's and Moody's. Staff spoke to Pat Beal, LAIF Administrator regarding commercial paper and she stated that generally LAIF will invest in Al /P1 pieces, however, they do on occasion invest in split Al /P2 or A2/P1 pieces and in A2/P2 pieces. Examples of A2/P2 pieces are CONAGRA, ENRON, HELLER FINANCIAL, TEXTRON, AND JC Penney. She did state that they are not currently investing in JC Penney and that these A2/P2 pieces are short term from 1 day to no longer than 30 days. RECOMMENDATION: Receive & File ohn M. Fa`I-coder, Finance Director loan diversity, management factors, overall fiscal oundness and the Community Reinvestment Act Rating of the inst' ion. If, while holding a ool deposit, an institution is downgraded ow acceptable levels by the ra ' agencies, the following steps sh a taken: a) 'fy the Deposits S ion to monitor collateral closely. b) Review i als and update credit report. c) De 'ne the ropriate plan of action which may include early ermination of the t e deposit, or allow the time deposit to mature. 6) ollateral must comply with Gov ment Code, Chapter 4, Bank Deposit Law Section 16500 (et seq.) and th avings and Loan Association and Credit Union Deposit Law G.C. Section 600 (et seq.). F. Commercial Paper 1) Maximum maturity: Statutory: 180 days. Policy: 180 days. 2) Maximum par value, total portfolio: Statutory: 30% of the current portfolio. Policy: Same. 3) Maximum par value per name: Statutory: 10% of outstanding Policy: Same. 4) Maximum par value .per maturity: None. 5) Credit: . a) Rated "Prime" quality as defined by a nationally recognized organization which rates such securities. b) Organized and operating within the United States. c) Have total assets in excess of five hundred million dollars ($5005000,000). d) Approved by the Pooled Money Investment Board. S 002 21 September 4, 1998 STANDARD & POOR'S CORPORATE RATINGS CRITERIA Oct The 'C' rating may be used to cover a situation where a bankruptcy petition has.been filed or simi- lar action has been taken, but payments on this obligation are being continued. 'D' An obligation rated 'D' is in payment default. The 'D' rating category is used when payments on an obligation are not made on the date due even if the applicable grace period has not expired, unless Standard & Poor's believes that such payments will be made during such grace period. The 'D' rating also will be used upon the filing of a bankruptcy petition or the taking of a similar action if payments on an obligation are jeopardized. Plus (+) or minus(-): The ratings from'AA' to'CCC' may be modified by the addition of a plus or minus sign to show relative standing within the major rating categories. r This symbol is attached to the ratings of instru- ments with significant noncredit risks. It highlights risks to principal or volatility of expected returns which are not addressed in the credit rating. Exam- ples include: obligations linked or indexed to equi- ties, currencies, or commodities; obligations ex- posed to severe prepayment risk —such as interest -only or principal -only mortgage securities; and obligations with unusually risky interest terms, such as inverse floaters. Short-term issue credit ratings 'A-1' A short-term obligation rated 'A-1' is rated in the highest category by Standard & Poor's. The obli- gor's capacity to meet its financial commitment on the obligation is strong. Within this category, cer- tain obligations are designated with a plus sign (+). This indicates that the obligor's capacity to meet its financial commitment on these obligations is ex- tremely strong. 'A-2' A short-term obligation rated 'A-2' is somewhat more susceptible to the adverse effects of changes in circumstances and economic conditions than obligations in higher rating categories. However, the obligor's capacity to meet its financial commit- ment on the obligation is satisfactory. 'A-3' A short-term obligation rated 'A-3' exhibits ade- quate protectiori parameters. However, adverse economic conditions or changing circumstances are more likely to lead to a weakened capacity of the obligor to meet its financial commitment on the obligation. 'B' A short-term obligation rated TO is regarded as having significant speculative characteristics. The obligor currently has the capacity to meet its finan- cial commitment on the obligation; however, it faces major ongoing uncertainties which could lead to the obligor's inadequate capacity to meet its financial commitment on the obligation. 'C' A short-term obligation rated 'C' is currently vul- nerable to nonpayment and is dependent upon favorable business, financial, and economic condi- tions for the obligor to meet its financial commit- ment on the obligation. 'D' A short-term obligation rated 'D' is in payment default. The 'DO rating category is used when pav- ments on an obligation are not made on the date due even if the applicable grace period has not expired, unless Standard & Poor's believes that such payments will be made during such grace period: The 'D' rating also will be used upon the filing of a bankruptcy petition or the taking of a similar action if payments on an obligation are jeopardized. Investment and speculative grades The term "investment grade" was originally used by vari- ous regulatory bodies to connote obligations eligible for investment by institutions such as banks, insurance com- panies, and savings and loan associations. Over time, this term gained widespread usage throughout the investment community. Issues rated in the four highest categories, 'AAA', 'AA', 'A', 'BBB', generally are recognized as being investment grade. Debt rated 'BB' or below generally is referred to as speculative grade. The term "junk bond" is merely a more irreverent expression for this category of more risky debt. Neither term indicates which securities Standard & Poor's deems worthy of investment, as an investor with a particular risk.preference may appropri- ately invest in securities that are not investment grade. Ratings continue as a factor in many regulations, both in the U.S. and abroad, notably in Japan. For example, the Securities and Exchange Commission (SEC) requires in- vestment -grade status in order to register debt on Form-3, which, in turn, is one way to offer debt via a Rule 415 shelf registration. The Federal Reserve Board allows members of the Federal Reserve System to invest in securities rated in the four highest categories, just as the Federal Home Loan Bank System permits federally chartered savings and loan associations to invest in corporate debt with those ratings, and the Department of Labor allows pension funds to invest in commercial paper rated in one of the three highest categories. In similar fashion, California regulates investments of municipalities and county treasurers, Illi- nois limits collateral acceptable for public deposits, and Vermont restricts investments of insurers and banks. The New York and Philadelphia Stock Exchanges fix margin requirements for mortgage securities depending on their ratings, and the securities haircut for commercial paper, debt securities, and preferred stock that determines net capital requirements is also a function of the ratings as- signed. Issuer credit rating definitions As explained on page 5 and on page 58, Standard & Poor's also assigns ratings to issuers, reflecting their capacity for meeting financial commitments. The rating symbols are identical to those used for rating issues, and the definitions closely correspond to the issue rating definitions. 00,E Moody's Rating Definitions MOODY'S SHORT-TERM DEBT RATINGS Moody's short-term debt ratings are opinions of the ability of issuers to repay punctually senior debt obligations. These obligations have an original maturity not exceeding one year, unless explicitly noted. Moody's employs the following three des- ignations, all judged to be investment grade, to indicate the relative repayment ability of rated issuers: • Issuers rated Prime-1 (or supporting institutions) have a superior ability for repay- ment of senior short-term debt obligations. Prime-1 repayment ability will often be evi- denced by many of the following characteris- tics: —Leading market positions in well -estab- lished industries. —High rates of return on funds employed. —Conservative capitalization structure with moderate reliance on debt and ample asset protection. —Broad margins in earnings coverage of fixed financial charges and high internal cash generation. —Well-established access to a range of financial markets and assured sources of alternate liquidity. • Issuers rated Prime-2 (or supporting institutions) have a strong ability for repay- ment of senior short-term debt obligations. This will normally be evidenced by many of the characteristics cited above but to a lesser degree. Earnings trends and coverage ratios, while sound, may be more subject to varia- tion. Capitalization characteristics, while still appropriate, may be more affected by exter- nal conditions. Ample alternate liquidity is maintained. • Issuers rated Prime-3 (or supporting institutions) have an acceptable ability for repayment of senior short-term obligations. The effect of industry characteristics and mar- ket compositions may be more pronounced. Variability in earnings and profitability may result in changes in the level of debt protec- tion measurements and may require relatively high financial leverage. Adequate alternate liquidity is maintained. • Issuers rated Not Prime do not fall with- in any of the Prime rating categories. Obligations of a branch of a bank are con- sidered to be domiciled in the country in which the branch is located. Unless noted as an exception, Moody's rating on a bank's ability to repay senior obligations extends only to branches located in countries which carry a Moody's Sovereign Rating for Bank Deposits. Such branch obligations are rated at the lower of the bank's rating or Moody's Sovereign Rating for Bank Deposits for the country in which the branch is located. When the currency in which an obligation is denominated is not the same as the curren- cy of the country in which the obligation is domiciled, Moody's ratings do not incorpo- rate an opinion as to whether payment of the obligation will be affected by actions of the government controlling the currency of denomination. In addition, risks associated with bilateral conflicts between an investor's home country and either the issuer's home country or the country where an issuer's branch is located are not incorporated into Moody's short-term debt ratings. Moody's makes no representation that rated bank or insurance company obligations are exempt from the registration under the U.S. Securities Act of 1933 or issued in con- formity with any other applicable law or reg- ulation. Nor does Moody's represent that any specific bank or insurance company obliga- tion is legally enforceable or a valid senior obligation of a rated issuer. If an issuer represents to Moody's that its short-term debt obligations are supported by the credit of another entity or entities, then the name or names of such supporting entity or entities are listed within the parenthesis beneath the name of the issuer, or there is a footnote referring the reader to another page for the name or names of the supporting enti- ty or entities. In assigning ratings to such issuers, Moody's evaluates the financial strength of the affiliated corporations, com- mercial banks, insurance companies, foreign governments or other entities, but only as one factor in the total rating assessment. Moody's makes no representation and gives no opin- ion on the legal validity or enforceability of any support arrangement. Moody's ratings are opinions, not recom- mendations to buy or sell, and their accuracy is not guaranteed. A rating should be weighed solely as one factor in an investment decision and you should make your own study and evaluation of any issuer whose securities or debt obligations you consider buying or selling. 004