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2000 07 12 IAB Minutes INVESTMENT ADVISORY BOARD Meeting July 12, 2O0O I CALL TO ORDER Regular meeting of the La Quinta Investment Advisory Board was called to order at the hour of 5:30 P.M. by Chairman Osborne, followed by the Pledge of Allegiance. PRESENT: Board Members Filice, Irwin, Lewis, Mahfoud(5:32), Moulin, Olander and Chairman Osborne ABSENT: None OTHERS PRESENT: John Falconer, Finance Director and Debbie DeRenard, Secretary II APPOINTMENT OF OFFICERS A. Appointment of Investment Advisory Board Chairperson Chairman Osborne opened nominations for Chairperson. Board Member Moulin nominated Chairperson Osborne for reappointment. Chairperson Osborne closed nominations for Chairperson MOTION - It was moved by Board Members Moulin/Irwin to appoint Chairperson Osborne for a second term. Motion carried unanimously. B. Appointment of Investment Advisory Board Vice-Chairperson Chairperson Osborne opened nominations for Vice Chairperson. Board Member Irwin nominated Board Member Moulin. Board Member Moulin declined the nomination. Board Member Lewis nominated Vice Chairperson Mahfoud for a second term. Investment Advisory Board July 12, 2000 Minutes Chairperson Osborne closed nominations for Vice Chairperson. MOTION - It was moved by Board Member Lewis/Olander to appoint Vice Chairperson Mahfoud for a second term. Motion carried unanimously. III PUBLIC COMMENT- None IV CONFIRMATION OF AGENDA - Confirmed V CONSENT CALENDAR A. Approval of Minutes of Meeting on June 7, 2000 for the Investment Advisory Board. Board Member Moulin advised that on page 5, 3rd and 4th paragraph, the word de facto is misspelled. MOTION - It was moved by Board Members Lewis/Moulin to approve the Minutes of June 7, 2000 as corrected. Motion carried unanimously. VI BUSINESS SESSION A. Transmittal of Treasury Report for May 2000 In response to Chairman Osborne, Mr. Falconer advised that the City is investing it's portfolio paper for a longer period - 200 days. The yields for new investments look better than the maturing investments. He advised that in the month of May, the second installment of the property tax settlement was received and was invested in commercial paper. In response to Board Member Mahfoud, Mr. Falconer advised that the City invested four million in commercial paper as a result of changes in the Investment Policy in the month of July. The City invested for 30 days and the yields were approximately 6.50%. investment Advisory Board July 12, 2000 Minutes In response to Board Member Irwin, Mr. Falconer advised that he invested two million in General Electric, one million in Bell Atlantic and one million in Salomon Smith-Barney Commercial Paper. In response to Board Member Lewis, Mr. Falconer advised that the cash flow analysis projections for TOT taxes are always lower in July and August. The projections for sales tax are calculated and spread over a twelve month period. In response to Board Member Irwin, Mr. Falconer advised that the City will soon start to receive sales tax revenue from the new car dealerships. He further advised that sales tax from vehicle leases is received separately. He advised that as an example, Simon Motors (GMAC) is pooled at the State and the State Board of Equalization allocates the funds using a pooled formula. He further advised that the City does not have the formula that is used to allocate the funds. In response to Board Member Olander, Mr. Falconer advised that the City is forbidden to comment on specific dealerships by law, however he advised that the City has projected sales tax revenues of $250,000 for the Automall for the first year. In response to Board Member Moulin, Mr. Falconer advised that the Treasurers Reports is based on the month of May. He further advised that the amounts will change according to the changes in the Investment Policy. MOTION - It was moved by Board Members Lewis/Irwin to review, receive and file the Treasurers Report for May 2000. Motion carried unanimously. B. Fiscal Year 2000/2001 Meeting Schedule Board Member Lewis advised that he would like to continue meeting monthly with the exception of the month of August. He further advised that the Board has always been dark in August. Board concurred. Investment Advisory Board July 12, 2000 Minutes MOTION - It was moved by Board Members Lewis/Moulin to continue to meet on a monthly schedule with the Board going dark for the'month of August. Motion carried unanimously. C. Workplan for Fiscal Year 2000/01 In response to Board Member Moulin, Mr. Falconer advised that Staff would like further direction for the meeting in September. He further advised that Staff has included the internal controls that are currently in effect for the investment activities. Board Member Irwin advised.that the Government Sponsored Enterprise (GSE's) is a very in-depth item and will require a lot of time. He suggested that consolidated financial statements from the Federal Home Loan Board and Fannie Mae be included in the September agenda packet. Board Member Moulin advised that as the Board approaches the review of the GSE's, he suggested reviewing the GSE's in an analytical sense. Board Member Irwin advised that some analytical work needs to be done, specifically on the financials. He further advised that the Federal Home Loan Board and Fannie Mae are becoming political issues. Board Member Lewis advised that this item was agendized to gather more information for Staff to bring back to the meeting in September. Chairman Osborne requested that each Board Member supply a list of investments that they feel is a risk for the City. He also requested that each Board Member supply Staff with information for the September Agenda packet that would be helpful to the Board. In response to the Board, Mr. Falconer advised that the list of internal controls that was attached to the Staff Report is for the Board's review. MOTION - It was moved by Board Members Moulin/Olander to approve the 2000/2001 Workplan. Motion carried unanimously. Investment Advisory Board July 12, 2000 Minutes VI CORRESPONDENCE AND WRITTEN MATERIAL A. Month End Cash Report- June 2000 Noted and Filed. B. Pooled Money Investment Board Reports - April 2000 Noted and Filed. C. Distribution of Investment Policies for Fiscal Year 2000/2001 Noted and Filed. VII BOARD MEMBER ITEMS - None VIII ADJOURNMENT MOTION - It was moved by Board Members Lewis/Moulin to adjourn the meeting at 6:15 p.m. Motion carried unanimously. Submitted by, Debbie DeRenard Secretary