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2002 01 09 IABP.O. Box 1504 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 (760) 7 7 7 - 7 0 0 0 FAX (760) 777-7101 AGENDA INVESTMENT ADVISORY BOARD Study Session Room 78-495 Calle Tampico- La Quinta, CA 92253 January 9, 2002 - 5:30 P.M. Board Member Felice(Video Conference Location) Cisco Systems 170 West Tasman Dr., Bldg. 17, San Jose, California, 95134 I CALL 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 1 . Approval of Minutes of Meeting on December 12, 2001 for the Investment Advisory Board. V BUSINESS SESSION A. Transmittal of Treasury Report for November 2001 VI CORRESPONDENCE AND WRITTEN MATERIAL A. Month End Cash Report and other selected Financial Data - December 2001 B. Pooled Money Investment Board Reports - October 2001 VII BOARD MEMBER ITEMS VIII ADJOURNMENT INVESTMENT ADVISORY BOARD Business Session: A Meeting Date: January 9, 2002 ITFM TITLF- Transmittal of Treasury Report for November 30, 2001 BACKGROUND: Attached please find the Treasury Report November 30, 2001 RECOMMENDATION: Review, Receive and File the Treasury Report for November 30, 2001 An M. Falcon6r, Finance Director MEMORANDUM TO: La Quinta City Council FROM: John M. Falconer, Finance Director/Treasurer SUBJECT: Treasurer's Report for November 30, 2001 DATE: January 2, 2002 Attached is the Treasurer's Report for the month ending November 30, 2001. 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 Notes Sold/Matured Other Ending Change Cash $1,943,453 (1) ($1,521,078) $422,375 ($1,521,078) LAIF $20,193,521 (2,500,000) 0 17,693,521 (2,500,000) US Treasuries (2) $52834,278 45,000,000 (41,811,000) 289,079 56,312,357 3,478,079 US Gov't Agencies (2) $15,971,550 10,000,000 (10,000,000) (44,278) 15,927,272 (44,278) Commercial Paper (2) $0 2,000,000 (4,307) 1,995,693 1,995,693 Mutual Funds $10,999,334 (1) (1,891,764) 9,107,570 (1,891,764 Total $101 942 136 $57 000 000 $57 723 842 $240 494 $101 458 788 $483 348 I certify that this report accurately reflects all pooled investments and is in compliance with the California Government Code; and is 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. )hn M. Falconer nance Director/Treasurer % -3 z° o 2-- ate Footnote (1) The amount reported represents the net increase (decrease) of deposits and withdrawals from the previous month. 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N m� O 1 N aaN� _W m N pNmm N m� ri E�}000MN 3Y w m c6w� 3Y�w >vNi.^m-�mo M mrM V r �NN r rm'r r r N 'C o 0 m � m r m o 0 m H t N m C u � C LL_ � � c � ro � T 9 C ro m VC C U z C IL LL Q O `o n N cpv o a E- � C1 S da o -ro+'A c1 E U o u Z u UKUZ ro ro ro ..v.� m � O M 00o mm �m fmoN N N N � Go�ci ri O1 H b Q o N N m O M'a00 mm �m c) of In O } US oD M a M m� m V O1 m 44 Fi M A m T m N N V O m m p O m n �m�m mm ONjMm m��j^N�} O �" M M V v? pp m U 9 � ^'� C C C C C C C C C C C ro ro ro ro ro ro ro ro ro ro u •� � u u�� u u u u N N N N N N N N N N N N U u U }U }U u o }U } U } u}! } }}}} U O °' Zjatjlijaina0a- v °a v a uaUaaUaUdU c L C I Y g C a Y cm C n N ro aim l roro co w m mm4) m V1 co to to �jfn s V VjO NV)�Vl �lA� � QQ Q O Q O Q Bo y o h O � mm Oml W T�I OON U�r N V CITY OF LA QUINTA BALANCE SHEET 11/30/01 ASSETS: CITY CITY RDA RDA FA FIXED LONG TERM FIXED LONG TERM FINANCING LONG TERM GRAND CITY ASSETS DEBT RDA ASSETS DEBT AUTHORITY DEBT TOTAL POOLED CASH 5,782,506.71 11,414,668.66 100,495.35 17,297,670.72 LQRP INVESTMENT IN POOLED CASH 785,000.00 785,000.00 INVESTMENT T-BILUNOTES & OTHER 37,980,000.00 37,980,000.00 AUTO MALL CASH LQRP CASH 32,225.23 32,225.23 BOND REDEMPTION CASH 199,805.20 1,923.75 201,728.95 BOND RESERVE CASH BOND PROJECT CASH 44,401,955.74 548,733.82 44,950,689.56 BOND ESCROW CASH PETTY CASH 1,000.00 1,000.00 CASH & INVESTMENT TOTAL 43,763,506.71 56,833,654.83 651,152.92 101,248,314.46 INVESTMENT IN LAND HELD FOR RESALE ACCOUNTS RECEIVABLE 40,285.08 60,900.00 101,185.08 PREMIUM/DISCOUNT ON INVESTMENT (177,651.25) 388,125.00 210,473.75 LQRP-ACCOUNTS RECEIVABLE 97,120.01 97,120.01 INTEREST RECEIVABLE (35,069.02) 565,607.73 530,538.71 LOANINOTES RECEIVABLE 13,489,653.69 13,489,653.69 DUE FROM OTHER AGENCIES 259,634.01 259,634.01 DUE FROM OTHER AGENCIES - CVAG 2,299,096.69 2,299,096.69. CVAG ALLOWANCE (2,299,096.69) (2,299,096.69) DUE FROM OTHER GOVERNMENTS 0.37 0.37 DUE FROM OTHER FUNDS 1,040,973.94 651,038.04 1,692,011.98 DUE FROM RDA 8,497,550.20 8,497,550.20 INTEREST ADVANCE -DUE FROM RDA 3,360,297.13 3,360,297.13 ADVANCES TO OTHER FUNDS 56,483.22 56,483.22 NSF CHECKS RECEIVABLE 3,326.01 3,326.01 ACCRUED REVENUE 833.40 833.40 FIXED ASSETS 20,711,742.00 20,711,742.00 ACCUMULATED DEPRECIATION 711,534.48 711,534.48 TRAVEL ADVANCES 2,742.29 2,742.29 EMPLOYEE ADVANCES PREPAID EXPENSES RECEIVABLE TOTAL 13,760,106.46 20,711,742.00 15,253,277.87 49,725,126.33 WORKER COMPENSATION DEPOSIT RENT DEPOSITS UTILITY DEPOSITS 75.00 75.00 MISC. DEPOSITS 2,100.00 2,100.00 DEPOSITS TOTAL 2,175.00 2,175.00 GENERAL FIXED ASSETS 9,988,279.05 9,988,279.05 ACCUMULATED DEPRECIATION AMOUNT AVAILABLE TO RETIRE L/T DEBT 3,395,117.03 3,395,117.03 AMOUNT TO BE PROVIDED FOR LIT DEBT 951 847.65 80,866,860.97 7,750,000.00 89,568,708.62 TOTAL OTHER ASSETS 951,847.65 9,988,279.05 84,261,978.00 7,750,000.00 102,952,104.70 TOTAL ASSETS 57 525 78817 20,711,742.00 951,847.65 72,086,932.70 9,988,279.05 84,261,978.00 651 152.92 7,750,000.00 253,927,720.49 LIABILITIES: ACCOUNTS PAYABLE 13,741.33 13,741.33 DUE TO OTHER AGENCIES 641,838.19 730,884.56 1,372,722.75 DUE TO OTHER FUNDS 273.804.01 1,892,521.72 2,166,325.73 INTEREST ADVANCE -DUE TO CITY 11,383,537.00 11,383,537.00 ACCRUED EXPENSES 16,468.50 16,468.50 PAYROLL LIABILITIES 9,133.80 9,133.80 STRONG MOTION INSTRUMENTS 2,075.76 2.075.76 FRINGE TOED LIZARD FEES 78,981.50 78,981.50 SUSPENSE DUE TO THE CITY OF LA QUINTA PAYABLES TOTAL 1,019,574.59 14,023,411.78 15,042,986.37 ENGINEERING TRUST DEPOSITS SO. COAST AIR QUALITY DEPOSITS LQRP DEPOSITS 14,499.00 14,499.00 DEVELOPER DEPOSITS 875,112.94 875,112.94 MISC. DEPOSITS 439,148.65 439,148.65 AGENCY FUND DEPOSITS 1,469 792.75 1,469,792.75 TOTAL DEPOSITS 2,784,054.34 14,499.00 2,798,553.34 DEFERRED REVENUE 387,604.00 11,378 904.00 11,766,508.00 OTHER LIABILITIES TOTAL 387,604.00 11,378,904.00 11,766,508.00 COMPENSATED ABSENCES PAYABLE 373,536.65 373,536.65 DUE TO THE CITY OF LA QUINTA 578,311.00 189,725.50 768,036.50 DUE TO COUNTY OF RIVERSIDE 10,989,847.00 10,989,847.00 DUE TO C.V. UNIFIED SCHOOL DIST. 8,747,405.50 8,747,405.50 DUE TO DESERT SANDS SCHOOL DIST. BONDS PAYABLE 64,335 000.00 7,750,000.00 72,085,000.00 TOTAL LONG TERM DEBT 951,847.65 84,261,978.00 7,750,000.00 92,963,825.65 TOTAL LIABILITIES EQUITY -FUND BALANCE 4,191,232.93 951,847.65 25,416,814.78 84,261,978.00 7,750,000.00 122,571,873.36 53,334,555.23 20,711,742.00 46,670,117.92 9,988,279.05 651,152.92 131,355,847.12 TOTAL LIABILITY & EQUITY 57,525,788.16 20,711,742.00 951,847.65 72,086,932.70 9,988,279.05 84,261,978.00 651,152.92 7,750,000.00 253,927,20.48 0.01 (0.00) (0.00) 0.01 CASH & INVESTMENT TOTAL 101,248,314.46 PREMIUM/DISCOUNT ON INVESTMENT 210473.75 TOTAL 101,4S8,788.21 INVESTMENT ADVISORY BOARD Correspondence & Written Material Item A Meeting Date: January 9, 2002 TITLE: Month End Cash Report - December 2001 and Other selected Financial Data BACKGROUND: 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. RECOMMENDATION: Information item only. hn M. Falcondr, Finance Director O Y 8 4) U) r- a O N N «s OD U N me o 8 c Umio N LO .. LO LO O O LnOOr�O LOO .. O in M LO O Lo O 00 Oo _ OONOOL � O co N 0r': �000000M co O p� 0 0 O LjO�N•�ON1-- N .eN.e�� 00 O �- O O O O O O OCDajLcjOGC000r- Cp ... .- (D CD O M NN.-�� N .- �. 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C (D >, (D cam mO t0 �. am E oo 0) a• '- a 0)O Q .- 0 c°pc O s t 0 a 0 �p UN U O C N c a� E a s v ii E -o a� cs° cc UQ c m o3 �0E cnccvo" CO jr (D > >, Q) t `O m O .r O O M N 1 �� co U 0 Ln .0 m t m 3 VOW L t' c oc���c0 n' Oai a 2.00 cn cn a 0 y O N N L 0) C to O M C Q N.0 N 0>'- N L- CL o o `0c (DN E LO ci c�a a°3o0)cov �c��C �M cn fl. M d) O c N C. °C C O N6. SEE to O O CD N N O'd � 0) 7 C N om C C_ N OF-M w oN a c= ,�, NQ o O OF- ` L Lb a fd 0 O� 0) 0 ` 2 E 0 °- v � 0) m co �° VCL y Co c 0 ro rn ma•� °' �. " E L) o � E Z'0 a� �_ c� o =_0 0 4� V O N O 5 O .(D .0 >a v� '010 0 0 > 0 c d s -0 ar'o c ti. 4, cl 0. m c.V cn . w o �� -0 FRB:Commercial Paper Rates and Outstandings http://www.federalreserve.gov/Releases/CP/ Federal Reserve Release Release I About I Outstandings I Historical discount rates I Historical outstandings I Year end Data as of December 31, 2001 Commercial Paper Rates and Outstandings Derived from data supplied by The Depository Trust Company Posted January 2, 2002 Discount rates £ AA AA A2/P2 ONE financial nonfinancial nonfinancial 1.77 1.75 2.28 1.76 �1.76 2.55 NOW.. 1.77 1.77 �2.49 1116 s 1a 1.77 1.76 2.46 .. 1.78 1.74 2.50 1.78 1.79 No Data Yield curve Monev market basis 1 7 15 30 60 [Jaya to Maturity Financial — -- Nonfinancial ..... A2 f P2 Percent 2.6 .5 2.4 2.3 .2 2.1 .0 1.9 1.8 1.7 M 9. tj j 1 of 3 01/03/2002 12:45 AM FRB:Commercial Paper Rates and Outstandings http://www.federalreserve.gov/Releases/CP/ Discount rate spread Thirty -day A2/P2 less AA nonfinancial commercial paper (daily) Basis points 1150 140 130 120 110 1 OD 90 50 OE �� 7O I 60 50 40 30 20 10 01 JAN98 01 J UL98 01 JAN99 01 J UL99 01 JANOO 01 JULOO 01 JAN01 01 JUL01 01 JAN02 — -- A2 f P2 spread. 5—day moving average Discount rate history Thirty -day commercial paper (daily) Percent 7 .�■ „+ . + R 4 3 2 1 O1 JAN98 01 JUL98 01 JAN99 01 J UL99 01 JANOO 01 JULOO 01 JANO1 01 JU LO1 01 JAN02 _ Financial — -- hlordi nancial -- A2 f P2 Outstandings Weekly (Wednesday), seasonally adjusted Billions of dollars Billions of dollars 0U4 2 of 3 01/03/2002 12:45 AM FRB:Commercial Paper Rates and Outstandings http://www.federalreserve.gov/Releases/CP/ 1300 N 1200 1100 1000 a 360 350 340 330 320 310 300 290 280 270 260 250 240 230 220 210 800 01 JAN98 01 JU L98 01 JAN99 01 JU L99 01 JANOO 01 JU LOO O1 dANO1 01 JU L01 01 JAN02 — FinanUal — — — Nanfhancial The daily commercial paper release will usually be available before 11:00am EST. However, the Federal Reserve makes no guarantee regarding the timing of the daily commercial paper release. When the Federal Reserve is closed on a business day, yields for the previous business day will appear in the historical discount rates table. This policy is subject to change at any time without notice. Commercial paper outstanding Commercial paper outstanding, miscellaneous categories Volume Statistics 2001:Q4 Release I About I Outstandings I Historical discount rates I Historical outstandings I Year end Home I Statistical releases Accessibility To comment on this site, please fill out our feedback form. Last update: January 2, 2002 3 of 3 01/03/2002 12:45 AM FRB: H.15--Selected Interested Rate ... Only Daily Update-- January 2, 2002 http://www.federaireserve.gov/Releases/H 15/update/ Federal Reserve Statistical Release H.15 Selected Interest Rates (Dai y) Release Date: January 2, 2002 Weekly release dates and announcements I Historical data I About Daily update Other formats: Screen reader I ASCII 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 For immediate release SELECTED INTEREST RATES January 2, 2002 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 CDs (secondary market) 3 7 1-month 3-month 6-month Eurodollar deposits (London) 3 8 1-month 3-month 6-month Bank prime loan 2 3 9 Discount window borrowing 2 10 U.S. Government securities Treasury bills (secondary market) 4-week 3-month 6-month Treasury constant maturities 11 1-month 3-month 6-month Mon Tue Dec 31 Jan 1 1.52 1.52 1.76 1.74 1.79 1.77 1.78 1.78 1.84 1.82 1.92 1.80 1.78 1.86 4.75 4.75 1.25 1.25 3 4 1.65 1.71 1.79 1.68 1.74 1.83 V 1 of 3 01/03/2002 12:46 AM FRB: H.15--Selected Interested Rate ... Only Daily Update-- January 2, 2002 http://www.federalreserve.gov/Releases/H 15/update/ 1-year 2.17 2-year 3.07 3-year 3.59 5-year 4.38 7-year 4.84 10-year 5.07 20-year 5.74 30-year 5.48 Interest rate swaps 12 1-year 2.44 2-year 3.57 3-year 4.37 4-year 4.83 5-year 5.14 7-year 5.52 10-year 5.83 30-year 6.24 Corporate bonds Moody's seasoned Aaa 13 6.61 Baa 7.92 State & local bonds 14 Conventional mortgages 15 FOOTNOTES 1. The daily effective federal funds rate is a weighted average of rates on brokered trades. 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. An average of dealer offering rates on nationally traded certificates of deposit. 8. Bid rates for Eurodollar deposits collected around 9:30 a.m. Eastern time. 9. 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. 10. Rate for the Federal Reserve Bank of New York. 11. Yields on actively traded issues adjusted to constant maturities. Source: U.S. Treasury. 12. International Swaps and Derivatives Association (ISDA) mid -market par swap rates. Rates are for a Fixed Rate Payer in return for receiving three month LIBOR, and are based on rates collected at 11:00 a.m. by Garban Intercapital plc and published on Reuters Page ISDAFIXI. Source: Reuters Limited. 13. Moody's Aaa rates through December 6, 2001 are averages of Aaa utility and Aaa industrial bond rates. As of December 7, 2001, these rates are averages of Aaa industrial bonds only. 14. Bond Buyer Index, general obligation, 20 years to maturity, mixed 2 of 3 01/03/2002 12:46 AM FRB: H.15--Selected Interested Rate ... Only Daily Update-- January 2, 2002 http://www.federalreserve.gov/Releases/H15/update/ quality; Thursday quotations. 15. Contract interest rates on commitments for fixed-rate first mortgages. Source: FHLMC. 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. Weekly release dates and announcements I Historical data I About Daily update Other formats: Screen reader I ASCII Home I Statistical releases Accessibility To comment on this site, please fill out our feedback form. Last update: January 2, 2002 3 of 3 01/03/2002 12:46 AM LAIF Performance Report http://www.treasurer.ca.gov/laif/Pffformance.hftn Philip Angelides, State Treasurer Inside the State Treasurer's Office Local Agency Investment Fund LAW Performance Report Reporting Date: Effective Date: Quarter Yield: Daily: Year: Life: Quarter Ending 9/30/01 Apportionment Rate: Earnings Ratio: Fair Value Factor: Monthly Average For November: Corporate Bonds C Commercia Paper 19.96% Time Depo,, 9.98% 01/02/02 12/31/01 3.53% 3.14% 4.00% 183 4.47% .00012254784317284 1.004705758 3.526% Pooled Money Investment Account Portfolio Composition* $48.7 Billion 11/30/01 Loans Treasuries 5.76% 9.76% w es 2% CD'sA3N's 14.24% Agencies 35.40% ■ Treasuries ❑ Mortgages * Agencies ■ CD'sJBN's ❑ Time Deposits * Bankers Acceptances ■ Repo ■ Commercial Paper * Corporate Bonds E3 Loans ■ Reverses 069 I of 01/03/2002 12:46 AM - --------- LAW Performance Report http://www.treasurer.ca.gov/laif/Perfonnance.htm *The PMIA portfolio does not hold any securities of PG&E or Southern California Edison. Adobe PDF version of LAIF Performance. Help with Adobe Acrobat PDF Ui 0 2 of 2 01/03/2002 12:46 AM >=;MTOoo'vC OMO X-iocOc00-Zm �OCoro�r=���DZ z-,T-KOOKOZm �MKOCZmcr—O� c0m��0 Zmmr n v D cn < -00-0m-n m m r— < m X X r m < Z m 0 O m W K CA Z m m —� z Z IV C O-P,0Cn 0)CA)P-40a CD WCOCJICT�OC1i��Nc-'i� O �00)"4 co al O�W coco O O CD 0 CD a CD cr CD CD CD 0) 0 c sv a v m 0 00 w 0 0 0 1 3 0 o C00) v X M pM �" 0 —CCD A.m M (m (nCn CcM�mCD� < xCDOCD Xo ° a< CD 0) :3 CD cD :Z -0 'o. o-of?o(DXO� c o.o�0CD � a 3 - con c 0 ex rn���� CD 0 CD c� CD X cD cc co n (XCD C o m a 0�, 0 �m CD C � cn X 0 NCD cn 0 cn cn 0 c P O.PCJI�-PN 0000-00N � CJ'1 � C)'1 00 Ln Vf W CA) (nC)4OOD w � 90 mO COO~W O CQ �o to w�NCJ1-40 NC�O00CA r+ w co p, ICA) 47, coo00))r' W 4 W O N C n 00 �I CJi N 0O D us0)--- - , c- -4 pCco t?1 O CO (n N 00O CA rj t�1 CD CC) .p CD co — ODD M-4NC�Ico �a ..a t0 CNN 00 N NN-� Lrl < Off! WD ah O0)N L71 C) CDcp0)4N W -4 �W W co 0)CJ7� �� Co 0) 00 N K) Ul 0 CD O r Z CD CD c CD 0 cn 0) z -+ CD cn -0 CD =3 c � � o c Q. C a co 0 0- 0 0. c CD 0 N 0 CD 0 CD 0 zoo 00 CC CDD � Iz D 0 CD o CIO N N O ull INVESTMENT ADVISORY BOARD Meeting Date: TITLE: January 9, 2002 Pooled Money Investment Board Report for October 2001 BACKGROUND: Correspondence & Written Material Item B The Pooled Money Investment Board Report for October 2001 is included in the agenda packet. RECOMMENDATION: Receive & File John M. Falconer, Finance Director October 2001 STATE OF CALIFORNIA STATE TREASURER'S OFFICE POOLED MONEY INVESTMENT BOARD REPORT OCTOBER 2001 TABLE OF CONTENTS SUMMARY................................................................. 1 SELECTED INVESTMENT DATA .................................... 2 PORTFOLIO COMPOSITION ........................................ 3 INVESTMENT TRANSACTIONS ..................................... 4 TIMEDEPOSITS........................................................ 20 BANK DEMAND DEPOSITS .......... ........................ ... 33 POOLED MONEY INVESTMENT BOARD DESIGNATION... 34 POOLED MONEY INVESTMENT ACCOUNT SUMMARY OF INVESTMENT DATA A COMPARISON OF OCTOBER 2001 WITH OCTOBER 2000 (DOLLARS IN THOUSANDS) OCTOBER 2001 OCTOBER 2000 Average Daily Portfolio $ 52,290,876 $ 40,650,588 Accrued Earnings ' $ 168,087 $ 224,436 Effective Yield 3.785 6.517 Average Life -Month End (In Days) 191 199 Total Security Transactions Amount $ Number Total Time Deposit Transactions Amount $ Number Average Workday Investment Activity $ Prescribed Demand Account Balances For Services $ For Uncollected Funds $ 27,612,579 $ 24,354,092 586 533 2,108,800 $ 1,418,600 120 142 19360,972 $ 1,227,271 554,994 $ 163,084 146,011 $ 151,088 CHANGE +11,740,288 -56,349 -2.732 -8 +3,258,487 +53 +690,200 -22 +123,701 +391,910 .5,077 1 PHILIP ANGELIDES TREASURER STATE OF CALIFORNIA INVESTMENT DIVISION SELECTED INVESTMENT DATA ANALYSIS OF THE POOLED MONEY INVESTMENT ACCOUNT PORTFOLIO (000 OMITTED) 4 TYPE OF SECURITY Government Bills Bonds Notes Strips Total Government Federal Agency Coupons Certificates of Deposit Bank'Notes Bankers' Acceptances Repurchases Federal Agency Discount Notes Time Deposits GNMAs Commercial Paper FHLMC Corporate Bonds Pooled Loans GF Loans Reversed Repurchases Total (All Types) October 31, 2001 AMOUNT $2,178,900 0 3,931,020 0 $6,109,920 4,994,430 6,000,129 1,416,009 0 0 13,202,139 4,854,545 889 9,2,96,883 9,028 2,352,709 2,972,978 0 0 61,208,659 PERCENTAGE CHANGEFROM PERCENT P.RIOR 11 • 11 1 4.25 +.91 0.00 0.00 7.68 +.53 0.00 0.00 11.93 +1•.44 .. `TS�E. r���C�iKMF�Y1. . w';.:1.i'y3iw1^`.7W�#iii`..'.Rr�+AYy/Rl'/:iWii+:A.'ai'is'ATt.•Xw7G'��r'i���1 v.�n+�'�'r» i INVESTMENT ACTIVITY Pooled Money Other Time Deposits Totals PMIA Monthly Average Effective Yield Year to Date Yield Last Day of Month OCTOBER 2001 NUMBER AMOUNT 586 $ 27,612,579 21 14,948 120 2,108,800 727 $ 29,736,327 3.785 4.301 2 9.75 +1.51 11.72 -2.49 2.76 -.15 0.00 0.00 0.00 0.00 25.78 +3.20 9.48 -.41 0.00 0.00 18.15 ; . ry1.93 0.02 0.00 4.60 -.31 5.81 -.86 0.00 0.00 0 0 100.00 SEPTEMBER 2001 NUMBER AMOUNT 466 $ 21,343,348 26 189,693 98 1,388,500 590 $ 22,921,541 4.288 4.482 Pooled Money Investment Account Portfolio Composition $51.2 Billion Loans Corporate 5.81 % Bonds 4.60% Commercial Paper 18.15% Time Deposits 9.48% CD's/BN's 14.48% Treasuries 11.93% Mortgages 0.02% 10/31 /01 8 Treasuries B Mortgages M Agencies 8 CD's/BN's ® Time Deposits 0 Bankers Acceptances t ■ Repo 0 Commercial Paper ® Corporate Bonds 0 Loans 0 Reverses ti 3 10/01/01 REDEMPTIONS CD HYPO 3.600% 10/01/01 3.600 $50,000 62 $310,000.00 3.650 CD WESTDEUT 3.870% 10/01/01 3.870 50,000 125 671,875.00 3.923 CD WESTDEUT 3.870% 10/01/01 3.870 50,000 125 671,875.00 3.923 ' CD ABN AMRO 4.090% 10/01/01 4.090 50,000 159 903,208.33 4.146 CD ABN AMRO 4.090% 10/01/01 4.090 50,000 159 903,208.33 4.146 CD \,ABN'AMRO 4:090% 4.090 50,000 159 903,208.33 4.146 CD ABN AMRO 4.090% 410/01/01 10/01/01 4.090 50,000 159 903,208.33 4.146 CP AMER EXP 10/01/01 3.350 50,000 3 13,958.33 3.397 CP AMER EXP 10/01/01 3.350 50,000 3 13,958.33 3.397 CP JP MORGAN 10/01/01 3.490 50,000 38 184,194.44 3.551 CP JP MORGAN 10/01/01 3.490 50,000 38 184,194.44 3.551 CP JP MORGAN 10/01/01 3.490 50,000 38 184,194.44 3.551 CP JP MORGAN 10/01/01 3.490 50,000 38 184,194.44 3.551 CP AMER EXP. 10/01/01 3.690 50,000 88 451,000.00 - 3.775 CP AMER EXP 10/01/01. 3.690- 50,000 88 451,000.00 3.775 CP CRC 10/01/01 . 3.720 50,000 91 470,166.67 3.807 CP CRC 10/01/01 3.720 50,000 91 470,166.67 3.807 CP GOLDMAN 10/01/01 3.530 50,000 97 475,569.44 3.613 CP GOLDMAN 10/01/01 3.530 50,000 97 475,569.44 3.613 CP HOUSEHOLD 10/01/01 3.590 50,000 104 518,555.56 3.678 CP HOUSEHOLD 10/01/01 3.590 50,000 104 518,555.56 3.678 CP GECC 10/01/01 3.690 50,000 108 553,500.00 3.783 CP GECC 10/01/01 3.690 50,000 108 553,500.00 3.783 CP GECC 10/01/01 3.690 50,000 108 553,500.00 3.783 CP GECC 10/01/01 3.690 50,000 108 553,500.00 3.783 CP BEAR 10/01/01 3.740 50,000 110 571,388.89 3.835 CP GECC 10/01/01 3.720 40,000 111 458,800.00 3.815 CP AMER EXP 10/01/01 3.720 50,000 111 573,500.00 3.815 CP AMER EXP 10/01/01 3.720 50,000 111 573,500.00 3.815 CP GECC 10/01/01 3.720 50,000 111 573,500.00 3.815 CP GECC 10/01/01 3.720 50,000 111 573,500.00 3.815 CP FMCC 10/01/01 3.730 50,000 111 575,041.67 3.825 CP FMCC 10/01/01 3.730 50,000 111 575,041.67 3.825 CP AMER EXP 10/01/01 3.760 50,600 118 616,222.22 3.859 CP AMER EXP 10/01/01. 3.760 50,000 118 616,222.22 3.859 CP GECC 10/01/01 4.020 50,000 159 887,750.00 4.149 CP GECC 10/01/01 4.020 50,000 159 887,750.00 4.149 CP GECC 10/01/01 4.020 50,000 159 887,750.00 4.149 CP GECC 10/01/01 4.020 50,000 159 887,750.00 4.149 CP GMAC 10/01/01 4.020 50,000 159 887,750.00 4.149 CP GMAC 10/01/01 4.020 50,000 159 887,750.00 4.149 PURCHASES DISC NOTES FHLB 03/27/02 2.320 46,307 DISC NOTES FHLB 03/27/02 2.320 50,000 DISC NOTES FHLB 03/27/02 2.320 50,000 n W f�:INV��ST4E111txACCOUNT�: s MATURITY TRANS PAR DAYS AMOI�NTFECTN� . `f"s5- f?�.r'�,,yy,����� ;;N+A.d i,tit ���,p wee r f� yy if C ,_� fi •Q r. M p f`Y - I ,f Wes, E. Y ." t� 1r:i �"•�E�`L.'.J.ii'. �' . r:NI ��PFSL4w s.. �'' ..'ti,�..t'1JCSl.K�I�N•'>:' i,_r.Te. .h�.s .. 1•�..K.. . ti.... � .. 10/01/01 PURCHASES (continued) DISC NOTES FHLB 03/27/02 2.320 50,000 DISC NOTES FHLMC 03/27/02 2.310 50,000 DISC NOTES FHLMC 03/27/02 2.310 50,000 DISC NOTES FHLMC 06/28/02 2.350 19,166 DISC NOTES FHLMC 06/28/02 2.350 50,000 DISC NOTES FHLMC 06/28/02 2.350 50,000 DISC NOTES FHLMC 06/28/02 2.350 50,000 DISC NOTES FHLMC 09/18/02 2.400 40,600 DISC NOTES FHLMC 09/18/02 2.400 50,000 DISC NOTES FHLMC 09/18/02 2.400 50,000 DISC NOTES FHLMC 09/25/02 2.400 20,000 DISC NOTES FHLMC 09/25/02 2.390 30,000 DISC NOTES FHLMC 09/25/02 2.390 50,000 DISC NOTES FHLMC 09/25/02 2.390 50,000 DISC NOTES FHLMC 09/25/02 2.390 50,000 DISC NOTES FHLMC 09/25/02 2.390 50,000 DISC NOTES FHLMC 09/25/02 2.390 50,000 DISC NOTES FNMA 03/28/02 2.340 21,817 DISC NOTES FNMA 03/28/02 2.330 50,000 DISC NOTES FNMA 07/26/02 2.360 41,100 DISC NOTES FNMA 08/09/02 2.370 40,000 DISC NOTES FNMA 09/18/02 2.360 50,000 DISC NOTES FNMA 09/18/02 2.360 50,000 DISC NOTES FNMA 09/20/02 2.400 5,792 DISC NOTES FNMA 09/20/02 2.400 50,000 DISC NOTES FNMA 09/20/02 2.400 50,000 FFCB 2.500% 10/01/02, 2.500 25,000 FFCB 2.500% 10/01/02 2.500 50,000 FFCB 2.500% 10/01/02 2.500 50,000 FFCB 2.500%- 10/01/02 2.500 50,000 FFCB 2.500% ' 10/01/02 2.500 50,000 FFCB 2.500% 10/01/02 2.500 50,000 FFCB 2.500% 10/01/02 2.500 ,80,000 FHLB 4.125% 08/15/03 3.210 -- 25,000 FHLB 4.125% 08/15/03 3.168 50,000 FHLB 4.125% 08/15/03 3.173 50,000 10/02/01 REDEMPTIONS CD CHASE 3.510% 10/02/01' 3.510 50,000 40 \195,000.00 3.558 CD CHASE 3.510% 10/02/01 3.510 50,000 40 195,000.00 3.558 CD HYPO 3.610% 10/02/01 3.600 50,000 63 315,005.48 3.650 CD HYPO 3.610% 10/02/01 3.600 50,000 63. 315,005.48 3.650 CID W/F 10/02/01 3.630 50,000 85 428,541.67 3.712 CID W/F 10/02/01 3.630 50,000 85 428,541.67 3.712 CID NCAT 10/02/01 3.700 15,000 92 141,833.33 3.787 CID NCAT 10/02/01 3.700 50,000 92 472,777.78 3.787 CID NCAT 10/02/01 3.700 50,000 92 472,777.78 3.787 M ' .OL.ED MONEY INVESTMENT`ACCOUNT 1 a MATURITY TRANS PAR OAY3 AMOUNT EFFECTIVE ! X'`:` M„M i ._ .. YPE DESCRIPTION DATE YIELD - (Q001 EARNED .•YIELD 10/02/01 REDEMPTIONS (continued) CP GOLDMAN 10/02/01 3.530 50,000 98 480,472.22 3.613 CP GOLDMAN 10/02/01 3.530 50,000 98 480,472.22 3.613 ' CP GECC 10/02/01 3.690 50,000 109 558,625.00 3.783 1 CP GECC 10/02/01 3.690 50,000 109 558,625.00 3.783 CP )GECC i10/02/01 3.690 50,000 109 558,625.00 3.783 CP GECC 10/02/01 3.690 . 50,000 109 558,625.00 3.783 CP BEAR _ 10/02/01 3.740 50,000 111 576,583.33 3.836 CP GECC 10/02/01 3.720 50,000 112 578,666.67 3.815 CP GECC 10/02/01 3.720 50,000 112 578,666.67 3.815 f _p FMCC" 10/02/01 3.730 50,000 112 580,222.22 3.826 NO PURCHASES 10/03/01 REDEMPTIONS CP CITICORP 10/03/01 2.890 50,000 15 60,208.33 CP CITICORP 10/03/01 2.890 50,000 15 60,208.33 CP CITICORP 10/03/01 2.890 50,000 15 60,208.33 PURCHASES TREAS BILLS 03/28/02 2.150 50,000 TREAS BILLS 03/28/02 2.150 50,000 TREAS BILLS _ 03/28/02 2.150 50,000 TREAS BILLS 03/28/02 2.155 50,000 TREAS BILLS 03/28/02 2.155 50,000 TREAS BILLS 03/28/02 2.155 50,000 TREAS BILLS 03/28/02 2.155 50,000 10/04/01 REDEMPTIONS 1i t 2.933 2.933 2.933 CD COMMERZBK 3.760% 10/04/01 3.660 50 000 85 432,452.93 3.982 CD COMMERZBK 3.760% 10/04/01 3.660 50,000 85 432,452.93 3.982 CP FMCC 10/04/01 3.700 50,000 91 467,638.89 3.786 CP FMCC 10/04/01 3.700 50,000 91 467,638.89 3.786 PURCHASES CD HSBC 2.295% 03/29/02 2.295 50,000 CD HSBC 2.295% 03/29/02 2.295 50,000 CD DEXIA 2.320% 06/28/02 2.310 25,000 CD WASHINGTON 2.400% 06/28/02 2.400 50,000 CD WASHINGTON 2.400% 06/28/02 2.400 50,000 CD WASHINGTON 2.400% 06/28/02 2.400 50,000 CD WASHINGTON 2.400% 06/28/02 2.400 50,000 CD CIBC 2.300% 06/28/02 2.300 50,000 CD CIBC 2.300% 06/28/02 2.300 50,000 CD HELEBA 2.270% 06/28/02 2.270 50,000 10/04/01 PURCHASES (continued) CD HELEBA 2.270% 06/28/02 2.270 50,000 CD CR AGRIC 2.300% 06/28/02 2.300 50,000 CD CR AGRIC 2.300% 06/28/02 2.300 50,000 CD UBS 2.275% 06/28/02 2.270 50,000 CD UBS 2.275% 06/28/02 2.270 50,000 CD ABN AMRO 2.300% 06/28/02 2.290 50,000 CD ABN AMRO 2.300% 06/28/02 2.290 50,000 CD ABN AMRO 2.300% 06/28/02 2.290 50,000 CD U/B CALIF 2.350% 06/28/02 2.350 50,000 CD U/B CALIF 2.350% 06/28/02 2.350 50.,000 CD U/B CALIF 2.350% 06/28/02 2.350 50,000 CD U/B CALIF 2.350% 06/28/02 2.350 50,000 CP HELLER 11/02/01 2.980 50,000 CP HELLER 11/02/01 . 2.980 50,000 CP AMER EXP 01/29/02 2.350 50,000 CP AMER EXP 01/29/02 2.350 50,000 CP AMER EXP 01/29/02 2.350 50,000 CP AMER EXP 01/29/02 2.350 50,000 CP GECC 02/01 /02 2.310 50,000 . CP GECC 02/01 /02 2.310 - 50,000 CP GOLDMAN 02/01 /02 2.300 50,000 CP GOLDMAN 02/01 /02 2.300 50,000 CP SRAC 02/01 /02 3.000 50,000 CP SRAC 02/01/02 3.000 50,000 CP GECC 02/11/02 2.310 50,000 CP GECC 02/11/02 2.310 50,000 CP GOLDMAN 02/28/02 2.300 50,000 CP GOLDMAN 02/28/02 2.300 50,000 CP GECC 02/28/02 2.310 50,000 CP GECC 02/28/02 2.310 50,000 CP GECC - 02/28/02 2.310 50,000 CP GECC 02/28/02 2.310 50,000 CP GMAC 02/28/02 2.760 ' 50,000 CP GMAC 02/28/02 2.760 50,000 CP GMAC 02/28/02 .2.760 50,000 CP GMAC 02/28/02 2.760 50,000 CP FMCC 04/01 /02 2.700 50,000 CP FMCC 04/01 /02 2.700 50,000 CP FMCC 04/01/02 2.700 50,000 CP FMCC 04/01 /62 2.700 50,000 \ DISC NOTES FHLMC 06/28/02 2.190 50,000 DISC NOTES FHLMC 06/28/02 2.190 50,000 DISC NOTES FNMA 06/28/02 2.210 50,000 DISC NOTES FNMA 06/28/02 2.210 50,000 DISC NOTES FNMA 06/28/02 2.320 50,000 DISC NOTES FNMA 06/28/02 2.320 50,000 DISC NOTES FNMA 06/28/02 2.320 50,000 DISC NOTES FNMA 06/28/02 2.320 50,000 7 (� 11�1VETMrTC�COI T i. ,7yr r 1 r w�rr.. •Yi' f�+�irs'+' r < k k ten`. y,yll.�j .*T'uyC^X t � `F t__,yS'N,k Jf •��"Yy.' `] ,.cyr�. T '..{ t J T' 4 10/04/01 PURCHASES (continued) 4 '���. \ f1r•..'�JJ "�`LC��.M'r�: L1�y,A� r ��•t Yam. � M1k 4.':'P .s� �:fl�w7 '+""-�f� .R.��a4: �t.::' U �`t � - tr �� �`. �� ��'�.(',�✓� at��� .:1:i•3• rt � r r w �.: 1. ° v MELD ...EARNEDIi`� �"-• EL`D... DISC NOTES FNMA 06/28/02 2.320 50,000 DISC NOTES FNMA 06/28/02 2.320 50,000 DISC NOTES FNMA 06/28/02 2.320 50,000 DISC NOTES FNMA 06/28/02 2.320 50,000 DISC NOTES FWMA 06128/02 2.320 50,000 DISC NOTES FNMA 06/28/02 2.320 50,000 DISC NOTES FNMA 06/28/02 2.320 50,000 DISC NOTES FNMA 06/28/02 2.320 50,000 DISC NOTES FNMA 06/28/02 2.320 50,000 DISC NOTES FNMA 06/28/02 2.320 50,000 DISC NOTES FNMA 09/13/02 2.360 50,000 DISC NOTES FNMA 09/13/02 2.360 50,000 DISC NOTES FNMA 09/13/02 2.360 50,000 DISC NOTES FNMA 09/13/02 .2.360 -50,000 TREAS BILLS 04/04/02 2.140 50,000 TREAS BUS 04/04/02 2.140 50,000 TREAS BILLS 04/04/02 2.140 50,000 TREAS BILLS 04/04/02 2.140 50,000 TREAS BILLS 04/04/02 2.140 50,000 TREAS BILLS 04/04/02 2.140 50,000 TREAS BILLS 04/04/02 2.140 50,000 TREAS BILLS 04/04/02 2.140 50,000 TREAS BILLS 04/04/02 2.145 50,000 TREAS BILLS 04/04/02 2.145 50.000 TREAS BILLS - 04/04/02 2.150 50,000 TREAS BILLS 04/04/02 2.150 50,000 TREAS BILLS 04/04/02 2.150 50,000 TREAS BILLS 04/04/02 2.150 50,000 TREAS BILLS 04/04/02 2.150 50,000 TREAS BILLS 04/04/02 2.150 50,000 TREAS BILLS 04/04/02 2.155 50,000 TREAS BILLS 04/04/02 2.155 50,000 TREAS NOTES 7.500% 05/15/02 2.301 50,006 TREAS NOTES 7.500% 05/15/02 2.301 50,000 TREAS NOTES 7.500% 05/15/02 2.320 50,000 TREAS NOTES 7.500% 05/15/02 2.320 50,000 TREAS NOTES 6.625% 05/31 /02 2.332 50,000 TREAS NOTES 6.625% 05/31/02 2.332 50,000 TREAS NOTES 6.625% 05/31 /02 2.332 50,000 TREAS NOTES 6.625% 05/31 /02 2.332 50,000 TREAS NOTES 6.500% 05/31 /02 2.345 50,000 TREAS NOTES 6.500% 05/31/02 2.345 50,000 FHLB- 3.625% 10/15/04 3.689 20,000 FHLB 3.625% 10/15/04 3.689 • 20,000 FHLB 3.625% 10/15/04 3.675 50,000 FHLB 3.625% 10/15/04 3.675 50,000 FHLB 3.625% 10/15/04 3.689 50,000 FHLB 3.625% 10/15/04 3.689 50,000 8 S. .z+.as "' c7 K r... ,� ?i<.rt.cd�,•'.: f INV�ESTIIIEVV (1AC�OUl1iT , �= ;t k� Y ,' , � ♦\.�'� ..* 4 r •t r � .Mt'K$TM y n x+� . J tea, aL yr � r � �07��, D�1Yv &OUN�",� EFF,ECTNE .3';ViiA. �,�,` 1�,_..,"4a ..,ti,.,, y, �,� .� ;',I •-"' t Y H��D�' +:.est"."q,�{� 'k w.w`_'^wrtsr 10/04/01 PURCHASES (continued) FHLB 3.625% 10/15/04 3.689 , 50,000 10/05/01 REDEMPTIONS -1.CP FCAR 10/05/01 3.520 50,000 43 210,222.22 3.583 CP FCAR 10/05/01 3.520 50,000 43 210,222.22 3.583 DISC NOTES FNMA 10/05/01 6.125 15,000 339 865,156.24 6.590 DISC NOTES FNMA 10/05/01 6.125 50,000 339 2,883,854.15 6.590 DISC NOTES FNMA 10/05/01 6.110 40,000 343 2,328,588.89 6.577 DISC NOTES FNMA 10/05/01 6.110 50,000 343 2,910,736.11 6.577 PURCHASES CP NCAT 10/09/01 2.430 10,000 CP AMER HOME 10/09/01 2.450 50,000 CP BEAR 10/09/01 2.440 50,000 CP BEAR 10/09/01 2.440 50,000 CP NCAT 10/09/01 2.430 50,000 CP CITICORP 10/12/01 2.500 50,000 CP CITICORP 10/12/01 2.500 _ 50,000 CP CITICORP 10/12/01 2.500 50,000 CP CITICORP 10/12/01 2.500 50,000 CP CITICORP 10/12/01 2.500 50,000 CP CITICORP 10/12/01 2.500 50,000 CP GECC 11/08/01 2.470 50,000 CP GECC 11/08/01 2.470 50,000 CP GECC 11/08/01 2.470 50,000 CP SAFEWAY 01 /02/02 2.750 30,000 CP FCAR 02/28/02 2.320 29,000 CP AMER EXP 02/28/02 2.310 50,000 CP AMER EXP 02/28/02 2.310 50,000 CP AMER EXP 02/28/02 2.310 50,000 CP AMER EXP 02/28/02 2.310 , - 50,000 DISC NOTES FHLMC 05/17/02 2.180 40,000 DISC NOTES FNMA 06/28/02 2.200 20,000.. DISC NOTES FNMA 06/28/02 2.200 50,000 DISC NOTES FHLMC 08/28/02 2.230 38,000 MTN CITICORP 7.125% 06/01/03 3.350 13,460 MTN GECC 8.200% 10/30/03 3.300 9,000 MTN US BANCORP 5.625% 11 /01/03 3.380 10,000 � 10/09/01 REDEMPTIONS BN B/A 3.590% 10/09/01 3.590 50,000 82 408,861.11 3.639 BN B/A 3.590% 10/09/01 3.590 50,000 82 408,861.11 . 3.639 CD COMMERZBK 3.750% 10/09/01 3.740 50,000 96 498,679.83 3.791 CD COMMERZBK 3.750% 10/09/01 3.740 50,000 96 498,679.83 3.791 CP NCAT 10/09/01 2.430 10,000 4 2,700.00 2.464 9 10/09/01 REDEMPTIONS (continued) CP NCAT 10/09/01 2.430 50,000 4 .13,500.00 2.464 CP BEAR 10/09/01 2.440 50,000 4 13,555.56 2.474 CP BEAR 10/09/01 2.440 50,000 4 13,555.56 2.474 CP AMER HOME 10/09/01 2.450 50,000 4 13,611.11 2.484 CP �ELLER 10/09/01 3.500 50,000 11 53,472.22 3.552 CP FMCC 1 b/09/01 3.620 50,000 90 452,500.00 3.703 CP FMCC 10/09/01 3.620 50,000 90 452,500.00 .3.703 CP W/F 10/09/01 3.630 50,000 91 458,791.67 3.721 CP W/F 10/09/01 3.630 50,000 91 458,791.67 3.721 CP AMER EXP 10/09/01 3.570 50,000 113 560,291.67 3.660 FR MTN FMCC 5.691 % 10/09/01 5.691 50,000 1096 8,993,927.02 5.990 FR MTN FMCC 5.691 % 10/09/01 5.691 25,000 1096 4,496,963.51 5.990 PURCHASES CD ABN AMRO 2.260% 02/08/02 2.255 50,000 CD ABN AMRO 2.260% 02/08/02 2.255 50,000 CP BEAR 01 /02/02 2.320 50,000 CP BEAR 01/02/02 2.320 50,000 CP FCAR 02/01 /02 2.290 32,800 CP FCAR 02/01 /02 2.290 50,000 CP FMCC 02/28/02 2.650 20,000 CP FMCC 02/28/02 2.650 50,000 CP GECC 02/28/02 2.260 50,000 CP GECC _ 02/28/02 2.260 50,000 CP GECC 02/28/02 2.260 50,000 CP GECC 02/28/02 2.260 50,000 10/10/01 REDEMPTIONS CD ABN AMRO 3.640% 10/10/01 3.635 50,000 90 454,380.63 3.685 CD ABN AMRO 3.640% 10/10/01 3.635 50,000 90 454,380.63 3.685 CP NCAT 10/10/01 3.510 50,000 42 204,750.00 3.573 CP NCAT 10/10/01 3.510 50,000 42 204,750.00 3.573 CP GMAC 10/10/01 3.570 50,000 48 238,000:00 3.636 CP GMAC 10/10/01 3.570 50,000 48 238,000.00 3.636 CP HOUSEHOLD 10/10/01 3.460 50,000 58 278,722.22 3.527 CP HOUSEHOLD 10/10/01 3.460 50,000 58 278,722.22 3.527 CP GMAC 10/10/01 3.550 50,000 86 424,027.78 3.630 CP GMAC 10/10/01 3.550 50,000 86 424,027.78. 3.630 CP FMCC 10/10/01 3.600 50,000 90 450,000.00 3.683 CP FMCC 10/10/01 3.600 50,000. 90 450,000.00 3.683 CP FMCC 10/10/01 3.620 50,000 91 457,527.78 3.704 CP FMCC 10/10/01 3.620 50,000 91 457,527.78 3.704 CP W/F 10/10/01 3.630 50,000 92 463,833.33 3.714 CP W/F 10/10/01 3.630 50,000 92 463,833.33 3.714 CP GECC 10/10/01 3.580 50,000 114 566,833.33 3.671 CP GECC 10/10/01 3.580 50,000 114 566,833.33 3.671 10 10/10/01 REDEMPTIONS (continued) CP GECC 10/10/01 3.580 50,000 114 566,833.33 3.671 CP AMER EXP 10/10/01 3.570 50,000 114 565,250.00 3.660 CP FMCC 10/10/01 3.840 50,000 145 773,333.33 3.954 CP FMCC 10/10/01 3.840 50,000 145 773,333.33 3.954 PURCHASES CD. SOC GEN 2.250% 02/08/02 2.250 50,000 CD SOC GEN 2.250% 02/08/02 2.250 50,000 CD MONTREAL 2.260% 02/08/02 2.260 50,000 CD MONTREAL 2.260% 02/08/02 2.260 50,000 CD SOC GEN, 2.250% 02/13/02 2.250 50,000 CD SOC GEN 2.250% 02/13/02 2.250 50,000 CP COUNTRY 11/09/01 2.500 40,000 CP COUNTRY 11/09/01 2.500 50,000 CP COUNTRY 11/09/01 2.500 50,000 CP FMCC 02/28/02 2.800 50,000 CP FMCC 02/28/02 2.800 50,000 CP FMCC 02/28/02 2.800 50,000 CP FMCC 02/28/02 2.800 - 50,000 CP FMCC 03/01/02 2.800 50,000 CP FMCC 03/01/02 2.800 50,000 CP GMAC 03/01/02 2.800 50,000 CP GMAC 03/01/02 2.800 50,000 CP GMAC 03/01/02 2.800 50,000 CP GMAC 03/01/02 2.800 50,000 10/11/01 REDEMPTIONS CID CONAGRA 10/11/01 3.600 12,000 43 51,600.00 3.665 DISC NOTES FHLMC 10/11/01 5.560 49,329 293 2,232,246.87 5.904 DISC NOTES FHLMC 10/11/01 5.560 50,000 293 2,262,611.11 5.904 DISC NOTES FHLMC 10/11/01 6.145 ,,, 50,000 365 3,115,173.61 6.644 DISC NOTES FHLMC 10/11/01 6.145 50,000 365 3,115,173.61 6.644 PURCHASES c/ STRIP COUPONS 08/15/03 2.470 35,000 STRIP COUPONS 02/15/04 2.470 36,529 STRIP COUPONS 08/15/b5 2.470 40,000 � 10/12/01 REDEMPTIONS CD CR AGRIC 3.660% 10/12/01 3.670 50,000 92 468,932.57 2.535 CP CITICORP 10/12/01 2.500 50,000 7 24,305.56 2.535 CP CITICORP 10/12/01 2.500 50,000 7 24,305.56 2.535 CP CITICORP 10/12/01 2.500 50,000 7 24,305.56 2.535 Cp CITICORP 10/12/01 2.500 50,000 7 24,305.56 2.535 11 10112/01 REDEMPTIONS (continued) CID CITICORP 10/12/01 2.500 50,000 7 24,305.56 2.535 CID CITICORP 10/12/01 2.500 50,000 7 24,305.56 3.553 ' CID HELLER 10/12/01 3.500 50,000 14 68,055.56 3.574 CID NCAT .10/12/01 3.510 50.000 44 214,500.00 3.574 CID MCAT ' 0/12/01 3.510 50,000 44 214,500.00 3.637 CID GMAC 10/12/01 3.570 60,000 50 247,916.67 3.637 CID GMAC 10/12/01 3.570 50,000 50 247,916.67 3.528 CID HOUSEHOLD 10/12/01 3.460 50,000. 60 288,333.33 3.528 CID HOUSEHOLD 10/12/01 3.460 50,000 60 288,333.33 3.720 10/12/01 SALES c/ STRIP COUPONS 08/15/03 2.470 35,000 1. 2,235.21 2.504 STRIP COUPONS 02/15/04 2.470 36,529 1 2,289.90 2.504 STRIP COUPONS 08/15/05 .2.470 40,000 1 2,336.00 2.504 PURCHASES CID HELLER 10/22/01 2.750 50,000 CID HELLER 11 /05/01 2.950 50,000 CID HELLER 11/06/01 2.950 50,000 CID CONAGRA 12/03/01 2.680 45,000 CID FMCC 03/01/02 2.800 50,000 CID GECC 03/01/02 2.300 '50,000 CID GECC - 03/01/02 2.300 50,000 CID GMAC 03/01/02 2.850 50,000 CID GMAC 03/01/02 2.850 50,000 DISC NOTES FNMA 06/28/02 2.230 35,040 DISC NOTES FHLMC 06/28/02 2.240 50,000 10/15/01 REDEMPTIONS BN B/A 3.800% 10/15/01 3.800 50,040 132 696,666.67 3.852 BN B/A 3.800% 10/15/01 3.800 50,000 132 696,666.67 3.852 CD HSBC 3.780% 10/15/01 3.780 50,000 126 661,500.00 3.832 CD HSBC 3.780% 10/15/01 3.780 50,000 126 661,500.00 3.832 CID CAFCO 10/15/01 3.420 25,000 38 90,250.00 3.480 CID HELLER 10/15/01 3.620 25,000 38 95,527.78 3.684 CID CAFCO 10/15/01 3.420 50,000 38 180,500.00 3.480 CID HELLER 10/15/01 3.620 50,000 38 191,055.56 3.684 CID SALOMON 10/15/01 3.400 50,000 38 179,444.44 3.459 CID SALOMON 10/15/01 3.400 50,000 38 179,444.44 3.459 CID FMCC 10/15/01 3.620 50,000 95 477,638.89 3.705 CP AMER EXP 10/15/01 3.610 50,000 97 486,347.22 3.696 CID AMER EXP 10/15/01 3.610 50,000 97 486,347.22 3.696 CID SRAC 10/15/01 3.900 40,000 102 442,000.00 3.998 CID GMAC 10/15/01 3.510 15,000 118 172,575.00 3.600 CID GMAC 10/15/01 3.510 50,000 118 575,250.00 3.600 12 10/15/01 REDEMPTIONS (continued) CID GMAC CID FMCC CID FMCC DISC NOTES FNMA PURCHASES CD RABO CD RABO CD RABO CD RABO CID HELLER CID HELLER CID GMAC CID GMAC CID SRAC CID GECC CID GECC CID GECC MTN US BANK 10/16/01 REDEMPTIONS BN BANC ONE BN BANC ONE PURCHASES CID FMCC CID FMCC CID GMAC CID GECC CID GECC 10/17/01 REDEMPTIONS CD DEUTSCHE CD DEUTSCHE CID CAFCO CID CAFCO CID FCAR CID FCAR CID FMCC PURCHASES BN US BANK BN US BANK 10/15/01 3.510 50,000 118 575,250.00 10/15/01 3.580 50,000 119 591,694.44 10/15/01 3.580 50,000 119 591,694.44 10/15/01 5.070 50,000 271 1,908,291.67 2.250% 02/28/02 2.240 50,000 2.250% 02/28/02 2.240 50,000 2.250% 02/28/02 2.240 50,000 2.250% 02/28/02 2.240 50,000 11 /13/01 2.900 25,000 11 /13/01 2.900 50,000 02/01/02 2.850 50,000 02/01/02 2.850 50,000 02/08/02 3.050 40,000 02/11/02 2.280 15,000 02/11/02 .2.280 50,000 02/11/02 2.280 50,000 6.500% 06/15/04 4.025- 25,000 3.600 3.673 3.673 5.344 3.610% 10/16/01 3.610 50,000 92 461,277.78 3.660 3.610% 10/16/01 3.610 50,000 92 461,277.78 3.660 03/01/02 2.710 50,000 • 03/01/02 2.710 50,000 03/01/02 2.880 50,000 03/20/02 2.220 25,000 03/20/02 2.220- 50,000 3.630% 10/17/01 3.630 50,000 93 468,875.00 3.680 3.630% 10/17/01 3.630 50,000 93 468,875.00 3.680 10/17/01 3.450 50,000 51 244,375.00 3.515 10/*/01 3.450 50,000 5`1 244,375.00 3.515 10/17/01 3.490 50,000 62 300,527.78 3.559 10/17/01 3.490 50,000 62 300,527.78 3.559 10/17/01 3.580 50,000 121 601,638.89 3.673 2.260% 03/27/02 2.260 40,000 2.260% 03/27/02 2.260 50,000 13 10/17loll PURCHASES (continued) BN US BANK 2.260% 03/29/02 2.260 50,000 BN US BANK 2.260% 03/39/02 2.260 50,000 CD HYPO 2'250% 03/29/02 2.250 50,000 CD HYPO 2.250% 03/29/02 2.250 50,000 CD 01B CALIF 2.260% 0j129/02 2.260 50,000 CD U/B CALIF 2.260% 03/29/02 2.260 50,000 CP AMER EXP 91/09/02 2.300 50,000 CP AMER EXP 01/09/02 2.300 50,000 CP AMER EXP 01/10/02 2.300 50,000 CP AMER EXP 01 /10/02 2.300 50,000 CP CONAGRA 01 /14/02 3.010 24,000 CP FCAR -' 02/13/02 2.300- 50,000 DISC NOTES FNMA 06/21/02 2.210 50,000 10/18/01 NO SALES NO PURCHASES 10/19/01 REDEMPTIONS CD DEUTSCHE 3.630% 10/19/01 3.630 50,000 95 478,958.33 3.680 3.680 CD DEUTSCHE 3.630% 10/19/01 3.630 50,000 95 478,956.33 597.22 3.700 CD CR AGRIC 0 3.650 /0 3.650% 10/19/01 10/19/01 3.6500 3.65 50�000 , 95 481,597.22 3.700 CD CR AGRIC HSBC 0 - 3.640/0 10/19/O1 3.640 833.33 3.690 CD CD HSBC 3.640% 10/19/01 3.6 ,000 50� 123 621,833.33 3.690 3.832 CD US BANK 3.780% 3.780% 10/19/01 10/19/01 3.780 3.780 50,000 50,000 130 30 682.500-00 500 00 3.832 CD CD US BANK US BANK 3.780 10/19/01 3.780 50,000 -130 682,500.00 3.832 3.496 CP CAFCO 10/19/01 3.430 50,000 25,000 56 56 266,777.78 133,388.89 3.496 CP CAFCO 10/19/01 10/19/01 3.430 3.550 35,000 60 207,083.33 3.620 CP CONAGRA 10/19/01 3.490 50,00b 64 310,222.22 3.560 CP FCAR FCAR 10/19/01 3.490 50,000 64 310,222.22 3.560 CID CP AMER EXP 10/19/01 3.530 50,000 122 598,138.89 3.622 5.151 DISC NOTES FHLB 10/19/01 4.900 28,104 42,151 262 353 1,002,219.87 2,531,548.07 6.606 DISC NOTES FNMA 10/19/01 6.125 10/19/01 PURCHASES CP AMER EXP 03/04/02 2.200 50,000 CP GECC 03/04/02 2.200 50,000 CID GECC 03/04/02 2.200 50,000 CP AMER EXP 03/05/02 2.200 50,000 CP GECC 03/05/02 2.200 50,000 CP GECC 03/05/02 2.200 50,000 CP GECC 03/08/02 2.200 50,000 CP GECC 03/08/02 2.200 50,000 14 �y �N "OAK-uD%'1Y5T uo 10/19/01 PURCHASES (continued) DISC NOTES FHLMC 06/28/02 2.170 50,000 DISC NOTES FHLMC 06/28/02 2.160 50,000 DISC NOTES FHLMC 06/28/02 2.160 50,000 DISC NOTES FNMA 06/14/02 2.160 35,414 DISC NOTES FNMA 06/14/02 2.150 50,000 DISC NOTES FNMA 06/14/02 2.150 50,000 10/22/01 SALES TREAS BILLS 04/04/02 2.100 50,000 18 62,611.11 2.563 TREAS BILLS 04/04/02 2.100 50,000 18 62,611.11 2.563 TREAS BILLS + 04/04/02 2.100 50,000 18 62,611.11 2.563 TREAS BILLS ` 04/04/02 2.100 50,000 18 62,611.11 2.563 REDEMPTIONS CP HELLER 10/22/01 2.750 50,000 10 38,194.44 2.790 NO PURCHASES 10/23/01 SALES TREAS BILLS 04/04/02 2.115 50,000 19 62,131.94 2.413 TREAS BILLS 04/04/02 2.115 50,000 19 62,131.94 2.413 TREAS BILLS 04/04/02 2.115 50,000 19 64,659.72 2.511 TREAS BILLS 04/04/02 2.115 50,000 19 64,659.72 2.511 TREAS BILLS 04/04/02 2.110 50,000 19 63,263.89 2.457 TREAS BILLS 04/04/02 2.110 50,000 19 63,263.89 2.457 TREAS BILLS 04/04/02 2.120 50,000 19 63,527.78 2.467 TREAS BILLS 04/04/02 2.120 50,000 19 63,527.78 2.467 TREAS BILLS 04/04/02 2.120 50,000 19 62,263.89 2.418 TREAS BILLS 04/04/02 2.120 50,000 19 62,263.89 2.418 NO PURCHASES 10/24/01 REDEMPTIONS DISC NOTES FNMA 10/24/01 5.910 50,000 324 2,659,500.00 6.328 NO PURCHASES ' 10/25/01 NO REDEMPTIONS t PURCHASES CID GECC 10/26/01 2.500 35,000 CID SAFEWAY 10/26/01 2.700 50,000 CID GECC 10/26/01 2.500 50,000 15 INVESTN1ENT ACCOUNT �v. , ?. �.. yY��'•rk Rp r � a w �� . :r t � y .. fir°4i��, ` s n xx a,� } 1��5. Kai k .� }s�,ts.��� S^r • '�` � t-s:u � ,. ,�..i.:: ,, i� �:.• �a�,•-'�,�`„�� r'„` •� ,h+ 4 �l MAT�IRITY TRAM$ PAR DAYS wAQUN1''EF�CT 4 P. wEMN rr . P z_ �• .�.�ESCRIPTION �;�,QATE y'� �1 ,.. n .. ,�i � «"�' �,l,r��"- .� .. .. .-i�'c+, . ._...:.,r>�+. i-,�—�-�. .•. f_ c.�. .. ;■ .risQ- :-.�e1L.. <3..a.a' Fez 10/25/01 PURCHASES (continued) CP GECC 10/26/01 2.500 50,000 CP GECC 10/26/01 -2.500 50,000 CP GECC 10/26/01 2.500 50,000 CP GECC 10/26/01 2.500 50,000 CP *UECC $0/26/01 2.500 50,000 10/26/01 REDEMPTIONS CD HSBC 3.560% 10/26/01 3.560 50,000 122 603,222.22 3.609 CD HSBC'* 3.560% 10/26/01 3.560 50,000 122 603,222.22 3.609 CD HSBC 3.560% 10/26/01 3.560 50,000 122 603,222.22 .3.609 CD HSBC - 3.560% 10/26/01 3.560 50,000 122 603,222.22 3.009 CP GECC 10/26/01 2.506 35,000 1. 2,430.56 2.534 CP GECC 10/26/01 • 2.500 ' 50,000 1 3,472.22 2.737 CP GECC 10/26/01 '2.500 50,000 1 3,472.22 2.534 CP GECC 10/26/01 2.500 50,000 1 3,472.22 2.534 CP GECC 10/26/01 2.500 50,000 1 3,472.22 2.534 CP GECC 10/26/01 2.500 50,000 1 3,472.22 2.534 CP GECC 10/26/01 2.500 50,000 1 3,472.22 2.534 CP SAFEWAY 10/26/01 2.700 50,000 1 3,750.00. 2.534 PURCHASES BN US BANK 2.130% 03/27/02 2.130 50,000 BN US BANK 2.130% 03/27/02. 2.130 50,000 BN US BANK 2..130% 03/29/02 2.130 50,000 BN US BANK 2.130% 03/29/02 2.130 50,000 CD U/B CALIF 2.130% 03/29/02 2.130 25,000 CD U/B CALIF 2.130% 03/29/02 2.130 50,000 CP HERTZ 01/14/02 3.000 30,00.0 CP HOUSEHOLD 01/29/02 2.130 50,000 CP AMER EXP 02/11/02 2.100 50,000 CP AMER EXP 02/13/02 2.100 50,000 10/29/01 REDEMPTIONS BN B/A 4.230% 10/29/01 4.230 50,000 193 1,133,875.00 4.288 BN B/A 4.230% 10/29/01 4.230 50,000 193 1,133,875.00 4.288 CD US BANK 3.430% 10/29/01 3.430 10,000 66 62,883.33 3.477 CD US BANK 3.430% 10/29/01 3.430 50,000 66 314,416.67 3.477 CD US BANK 3.430% 10/29/01 3.430 50,000 66 314,416.67 3.477 CD SOC GEN 3.440% 10/29/01 3.440 50,000 66 315,333.33 3.487 CD SOC GEN 3.440% 10/29/01 3.440 50,000 66 315,333.33 3.487 CD BNPARIS 4.160% 10/29/01 4.160 50,000 182 1,051,555.56 4.217 CD BNPARIS 4.160% 10/29/01 4.160 50,000 182 1,051,555.56 4.217 CD BNPARIS 4.160% 10/29/01 -4.160 50,000 182 1,051,555.56 4.217 CD BNPARIS 4.160% 10/29/01 4.160 50,000 182 1,051,555.56 4.217 CD ANZ 4.180% 10/29/01 4.170 50,000 182 1,054,135.52 4.227 16 10/29/01 REDEMPTIONS (continued) CD ANZ 4.180% 10/29/01 4.170 50,000 182 -1,054,135.52 4.227 CD NAT W.MSTR 4.200% 10/29/01 4.190 50,000 182 1,059,191.33 4.248 CD NAT W.MSTR 4.200% 10/29/01 4.190 50,000 182 1,059,191.33 4.248 CD NAT W.MSTR 4.200% 10/29/01 4.190 50,000 182 1,059,191.33 4.248 CD NAT W.MSTR 4.200% 10/29/01 4.190 50,000 182 1,059,191.33 4.248 CD RABO 4.150% 10/29/01 4.145 50,000 185 1,065,061.51 4.202 CD HYPO 4.130% 10/29/01 . 4.125 50,000 186 1,064,360.29 4.177 CD HYPO 4.130% 10/29/01 4.125 50,000 186 1,064,360.29 4.177 CD UBS 4.130% 10/29/01 4.125 50,000 186 1,064,360.29 4.177 CD UBS 4.130% 10/29/01 4.125 50,000 186 1,064,360.29 4.177 CD WESTPAC 4.115% 10/29/01 4.120 50,000 187 1,070,028.34 4.177 CD WESTPAC 4.115% 10/29/01 4.120 50,000 187 1,070,028.34 4.177 CD BNPARIS 4.190% 10/29/01 4.185 50,000 193 1,121,841.91 4.2 43 CD BNPARIS 4.190% 10/29/01 4.185 50,000 193 1,121,841.91 4.243 CD NOVA SCOT 4.630% 10/29/01 4.630 50,000 194 1,247,527.78 4.694 CD NOVA SCOT 4.630% 10/29/01 4.630 50,000 194 1,247,527.78 4.694 CD COMMERZBK 4.660% 10/29/01 4.660 50,000 194 1,255,611.11 4.724 CD UB CALIF 4.650% 10/29/01 4.650 50,000 194 1,252,916.67 4.714 CD U/B CALIF 4.650% 10/29/01 4.650 50,000 194 1,252,916.67 4.714 CD DEUTSCHE 4.650% 10/29/01 4.650 50,000 194 1,252,916.67 4.714 CD UBS 4.660% 10/29/01 4.645- 50,000 194 1,251,668.14 4.709 CD UBS 4.660% 10/29/01 4.645 50,000 194 1,251,668.14 4.709 CD WESTDEUT 4.660% 10/29/01 4.660 50,000 194 1,255,611.11 4.724 CD WESTDEUT 4.660% 10/29/01 4.660 50,000 194 1,255,611.11 4.724 CD WESTDEUT 4.660% 10/29/01 4.660 50,000 194 1,255,611.11 4.724 CD WESTDEUT 4.660% 10/29/01 4.660 50,000 104 1,255,611.11 4.724 CID GECC 10/29/01 2.950 50,000 42 172,083.33 3.001 CID GECC 10/29/01 2.950 50,000 42 172,083.33 3.001 CID FCAR 10/29/01 2.970 10,000 42 34,650.00 3.021 CID FCAR 10/29/01 2.970 50,000 42 173,250.00 3.021 CID FCAR 10/29/01 2.970 50,000 42 173,250.00 3.021 CID FCAR 10/29/01 2.970 50,000 42 173,250.00 3.021 CID SRAC 10/29/01 3.580 50,000 49 243,638.89 3.647 CID CAMPBELL 10/29/01 3.520 15,000 66 96,800.00 3.592 CID GECC 10/29/01 16670 50,000 137 698,319.44 3.773 DISC NOTES FNMA 10/29/01 4.600 50,000 245 1,565,277.78 4.814 DISC NOTES FNMA 10/29/01 4.600 50,000 245 1,565,277.78 4.814 4.814 DISC NOTES FNMA 10/29/01 10/29/01 4.600 4.600 50,000 50,000 245 245 1,565,277.78 1,565,277.78 4.814 DISC NOTES MTN FNMA IBM CR CORP 6.640% 10/49/01 6.530 8,190 68`5 1,004,831.10 6.967 PURCHASES CD HYPO 2.120% 01/29/02 2.120 50,000 CD HYPO 2.120% 01/29/02 2.120 50,000 CD SOC GEN 2.140% 01/29/02 2.140 50,000 CD SOC GEN 2.140% 01/29/02 2.140 50,000 CD CR AGRIC 2.150% 01/29/02 2.150 50,000 17 9 10/29/01 PURCHASES (continued) CD CR AGRIC CD DEUTSCHE CD DEUTSCHE CD DEUTSCHE CD \DEUTSCHE CP $RAC CP AMER EXP CP GECC CP GECC CP FCAR .. CP BEAR CP BEAR 10/30/01 REDEMPTIONS DISC NOTES FHLMC PURCHASES CD U/B CALIF CP BEAR CP BEAR FNMA FNMA FNMA FNMA FNMA 10/31/01 REDEMPTIONS DISC NOTES FHLB TREAS NOTES TREAS NOTES PURCHASES CD BNPARIS CP SAFEWAY CP BEAR CP BEAR CP AMER EXP CP GECC CP GECC 2.150% 01/29/02 2.150 50,000 2.150% 01/29/02 2.150 50,000 2.150% 01/29/02 2.150 50,000 2.150% 01/29/02 2.150 50,000 2.150% 01/29/02 2.150 50,000 d1/14/02 3.100 50,000 01/29/02 2.130 50,000 -01/29/02 2.130 50,000 01/29/02 2.130 50,000 01/29/02 2.180 50,000 02/13/02 2.140 50,000 02/13/02 2.140 50,000 10/30/01 2.070 29,000 40 66,700.00 2.103 2.120% 01/29/02 2.120 50,000 01/29/02 2.110 50,000 01/29/02 2.110 50,000 6.000% 10/30/31 5.778 44,516 6.500% 10/30/31 6.290 50,000 6.500% 10/30/31 6.290 50,000 6.500% 10/30/31 6.290 50,000 6.500% 10/30/31 6.290 50,000 10/31/01 4.900 23,045 274 859,450.47 5.625% 10/31/01 6.191 50,000 343 2,778,509.15 5.625% 10/31/01 6.191 50,000 343 2,778,509.15 2.180% 12/03/01 2.170 50,000 11 /01 /01 2.750 40,000 02/13/02 2.070 10,000 02/13/02 2.070 50,000 03/01/02 2.030 50,000 03/01/02 2.030 50,000 03/01/02 2.030 50,000 18 5.160 6.311 6.311 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 (FHLMC PC) & (FHLMC GMC), Federal Farm Credit Bank Bonds (FFCB), Federal Farm Credit Discount Notes (FFC), Corporate Securities (CB), US Ship Financing Bonds (TITLE XI'S), International Bank of Redevelopment (IBRD), Tennessee Valley Authority (TVA), Medium Term Notes (MTN), Real Estate Mortgage Investment Conduit (REMIC). b/ Purchase or sold yield based on 360 day calculation for discount obligations and Repurchase Agreements. C/ Repurchase Agreement. d/ Par amount of securities purchased, sold or redeemed. e/ Securities were purchased and sold as of the same date. f/ Repurchase Agreement against Reverse Repurchase Agreement. 1/ Outright purchase against Reverse Repurchase Agreement. 1 h/ Security "SWAP" transactions. 1 Buy back agreement. RRS Reverse Repurchase Agreement. RRP Termination of Reverse Repurchase Agreement. 19 NAME ALHAMBRA Grand National Bank Grand National Bank Grand National Bank Grand National Bank Grand National Bank Omni Bank Omni Bank Omni Bank Omni Bank ARROYO GRANDE Mid -State Bank Mid -State Bank Mid -State Bank Mid -State Bank Mid -State Bank Mid -State Bank BEVERLY HILLS City National Bank City National Bank City National Bank City National Bank BREA Jackson Federal Bank CAMARILLO First California Bank Camarillo Community Bank CHICO North State National Bank North State National Bank North State National Bank TIME DEPOSITS DEPOSIT PAR MATURITY DATE YIELD AMOUNT ($) DATE 05/31/01 ' 3.680 3,000,000.00 11/27/01 06/25/01 3.500 1,000,000.00 01/07/02 07/13/01 3.560 2,000,000.00 01/09/02 05/17/01 3.700 3,000,000.00 05/17/02 07/13/01 3.520 3,095,000.00 07/12/02 08/24/01 3.440 2,000,000.00 11 /21 /01 08131/01 3.420 3,000,000.00 11 /30/01 08/31/01 3.340 3,000,000.00 02/27/02 10/25/01 2.190 1,300,000.00 04/23/02 05/24/01 3.750 5,000,000.00 11/20/01 06/21/01 3.510 5,000,000.00 12/18/01 07/13/01 3.560 5,000,000.00 01/16/02 08/15/01 3.400 5,000,000.00 02/14/02 09/14/01 3.230 5,000,000.00 03/13/02 10/15/01 2.250 5,000,000.00 04/15/02 06/05/01 3.650 25,000,000.00 12/03/01 08/20/01 3.380 25,000,000.00 02/15/02 09/05/01 3.330 40,000,000.00 03/07/02 04/16/01 4.170 25,000,000.00 04/16/02 07/26/01 3.560 10,000,000.00 01/22/02 10/30/01 2.150 2,000,000.00 01/29/02 08/20/01 3.400 3,000,000.00 11/19/01 03/02/01 4.600 1,500,000.00 11/28/01 09/07/01 3.400 1,000,000.00 12/07/01 04/06/01 4.000 5,000,000.00 01/25/02 20 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($j DATE CHICO (continued) Tri Counties B '-.K 09/06/01 3.430 10,000,000.00 12/05/01 Tri Counties Bank 09/11/01 3.300 10,000,000.00 12/10/01 Tri Counties Bank 09/18/01 2.700 10,000,000.00 12/17/01 CHULA VISTA North Island Federal Credit Union 05/29/01 3.770 20,000,000.00 11/27/01 t CITY OF INDUSTRY EverTrust Bank 06/15/01 3.560 6,000,000.00 12/12/01 EverTrust Bank 07/27/01 3.540 3,000,000.00 01/25/02 EverTrust Bank 07/18/01 3.600 3,000,000.00 01/25/02 CONCORD - CA State 9 Credit Union 08/21/01 3.440 10,000,000.00 11/19/01 DUARTE r) Western State Bank 06/06/01 3.680 2,000,000.00 12/03/01 Western State Bank 08/14/01 3.420 1,000,000.00 02/25/02 Western State Bank 08/27/01 4.430 2,000,000.00 02/25/02 Western State Bank 10/01/01 2.420 2,000,000.00 04/01/02 D BLIN . Operating Engineers FCU 09/12/01 3.280 10,000,000.00 12/11 /01 Operating Engineers FCU 08/08/01 3.490 6,000,000.00 02/04/02 Operating Engineers FCU 10/11/01 2.230 5,000,000.00 04/09/02 EL CENTRO ' Valley Independent Bank 08/14/01 3.420 7,500,000.00 02/14/02 Valley Independent Bank 10/31/01 2.040 20,000,000:QO 04/30/02 EL- SEGUNDO , Hawthome Savings FSB 06/28/01 3.520 60,000,000.00 01/04/02 Xerox Federal Credit Union 08/13/01 3.470 20,000,000.00 11/13/01 21 NAME CONDO (continued Xerox Federal Credit Union FRE N United Security Bank United Security Bank United Security Bank FULLERTON Fullerton Community Bank Fullerton Community Bank GLENDALE Verdugo Banking Company GRANADA BILLS Bank of Granada Hills HUNTINGTON BEACH First Bank and Trust First Bank and Trust INGLEWOOD Imperial Bank IRVINE Commercial Capital Bank LAKEPORT Lakeport Community Bank LA JOLLA Silvergate Bank Silvergate Bank TIME DEPOSITS DEPOSIT PAR MATURITY DATE YIELD AMOUNT ($) DATE .09/04/01 ' 3.350 7,000,000.00 03/04/02 05/14/01 3.780 10, 000,000.00 11 /15/01 10105/01 2.270 5,000,000.00 01/10/02 07/31/01 3.510 15,000,000.00 02/06/02 05/21/01 3.790 9,000,000.00 11/19/01 07/18/01 3.640 8,000,000.00 01/25/02 07/05/01 3.660 5,000,000.00 01/08/02 09/18/01 2.740 2,000,000.00 03/18/02 09/11/01 3.240 12,000,000.00 03/11/02 10/29/01 2.150 3,000,000.00 04/26/02 09/05/01 3.400 t 63,000,000.00 12/04/01 10/09/01 2.260 6,000,000.00 01/07/02 06/19/01 3.560 2,000,000.00 12/17/01 09/14/01 3.310 3,500,000.00 12/13/01 08/08/01 3.520 5,000,000.00 02/04/02 22 4 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT DATE DI Farmers & Merchant Bk Cen CA 07/05/01 3.650 10,000,000.00 01/11/02 LOS ANGELES Broadway Federal Bank 07/09/01 3.610 2,500,000.00 01/08/02 Broadway Federal Bank 06/13/01 3.580 3,000,000.00 03/11/02 California Center Bank i 10/02/01 2.410 10,000,000.00 01/03/02 California Chohung Bank 05/21/01 3.760 4,000,000.00 11/19/01 California Chohung Bank 07/03/01 3.650 1,500,000.00 01/07/02 California Chohung Bank 07/18/01 3.630 1,000,000.00 01/14/02 Cathay Bank 09/04/01 3.340 30,000,000.00 03/04/02 Cathay Bank 09/26/01 2.430 19,000,000.00 03/25/02 Cathay Bank 10/10/01 2.230 19,000,000.00 04/08/02 Cedars Bank 10/10/01 2.240 2,500,000.00 01/08/02 Cedars Bank 09/06/01 3.460 2- 500,000.00 03/06/02 Cedars Bank 10/04/01 2.260 5:000,000.00 04/01 /02 Eastern International Bank 05/07/01 3.800 900,000.00 11/05/01 Eastern International Bank 06/12/01 3.650 1,000,000.00 12/10/01 General Bank 06/28/01 3.630 25,000,000.00 12/10/01 General Bank 07/20/01 3.550 15,000,000.00 01 /18/02 General Bank 07/30/01 3.540 20,000,000.00 01/28/02 General Bank 08/07/01 3.490 15,000,000.00 02/08/02 General Bank 05/30/01 3.710 10,000,000.00 02/20/02 General Bank 05/22/01 3.800 20,000,000.00 02/20/02 General Bank 08/'f3/01 3.400 15,000,000.00 03/07/02 General Bank 06/14/01 3.570 20,000,000.00 03/18/02 Hanmi Bank 05/31/01 3.680 25,000,000.00 11/27/01 Hanmi Bank 09/26/01 2.400 25,000,000.00 12/20/01 Hanmi Bank . 10/15/01 2.270 " 25,000,000.00 01/14/02 Manufacturers Bank 08/03/01 3.560 10,000;000.00 11/01/01 Manufacturers Bank 09/10/01 3.330 30,000,000.00 12111 /01 Manufacturers Bank 09/18/01 _ 2.700 20,000,000.00 12/21/01 Marathon National Bank 08/06/01 3.510 2,000,000.00 02/04/02 Mellon First Business Bank 06/18/01 3.560 25,000,000.00 01/04/02 Mellon First Business Bank 07/18/01 3.610 25,000,000.06 02/01/02 Mellon First Business Bank 09/24/01 2.360 25,000,000.00 03/20/02 Mercantile National Bank 08/13/01 3.410 2,000,000.00 02/08/02 Nara Bank, NA 09/21/01 2.270 5,000,000:00 12/19/01 Nara Bank, NA 10/24/01 2.190 5,000,000.00 04/22/02 Pacific Union Bank 09/06/01 3.460 20,000,000.00 12/05/01 Pacific Union Bank 10/01/01 2.400 10,000,000.00 01/03/02 Preferred Bank 09/17/01 3.000 9,000,000.00 12/18/01 23 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE LOS ANGELES (continued) Preferred Bank �' 08/13/01 3.390 4,000,000.00 02/08/02 Preferred Bank 08/27/01 3.400 7,000:000.00 02/26/02 Preferred Bank 06/11/01 3.600 9,000,000.00 03/08/02 Preferred Bank 07/16/01 3.550 6,000,000.00 07/16/02 Sae Han Bank 10/15/01 2.270 3,000,000.00 01/16/02 Sae Han Bank 10130/01 2.140 3,000,000.00 01/15/02 State Bank of India (Calif) 08/27/01 3.380 2,000,000.00 02/25/02 State Bank of India (Calif) 06/12/01 3.600 5,500,000.00 04/02/02 State Bank of India (Calif) 07/18/01 .3.510 - 2,000,000.00 07/18/02 Western Federal Credit Union 10/24/01 2.190 25,000,000.00 04/22/02 Wilshire State Bank 05/17/01 3.700 2,000,000.00 11/15/01 Wilshire State Bank 08/31/01 3.340 4,000,000.00 02/27/02 Wilshire State Bank 07/13/01 3.540 4,000,000.00 07/12/02 MANTECA Delta. National Bank 08/21/01 3.420 3,000,000.00 11/19/01 MERCED County Bank 03/09/01 4.500 10,000,000.00 12/07101 County Bank 07/20/01 3.650 5,000,000.00 01/16/02 County Bank 10/17/01 2.260 5,000,000.00 04/16/02 MONTEREY PARK Trust Bank FSB 07/02/01 3.660 2,000,000.00 01/02/02 Trust Bank FSB 10/01/01 2.430 4,000,0W.00 01/02/02 NORTH HIGHLANDS Safe Credit Union 07/16/01 3.600 5,000,000.00 01/14/02 Safe Credit Union 08/01/01 3.490 20,000,000.00 02/06/02 OAKDALE Oak Valley Community Bank 09/05/01 3.380 500,000.00 03/22/02 Oak Valley Community Bank 03/23/01 4.140 1,500,000.00 03/22/02 Oak Valley Community Bank 10/10/01 2.210 2,500,000.00 04/08/02 Oak Valley Community Bank 06/05/01 3.640 1,500,000.00 06/05/02 24 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT DATE OAKLAND Metmpolitian Bank 09/24/01 2.390 1,000,000.00 03/25/02 Metmpolitian Bank 10/31/01 2.100 1,000,000.00 04/29/02 NTARI Citizens Business Bank 03/08/01 4.630 25,000,000.00 12/03/01 Citizens Business Bank; 03/26/01 4.150 ,30,000,000.00 03/26/02 Citizens Business Bank 04/05/01 4.070 25,000,000.00 04/05/02 Citizens Business Bank 05/07/01 3.800 10,000,000.00 05/07/02 Citizens Business Bank 08/22/01 3.480 30,000,000.00 08/22/02 PALO ALTO Bank of Petaluma 06/19/01 3.570 12,000,000.00 12/17/01 Bank of Petaluma 08/06/01 3.620' 1,000,000.00 02/25/02 Bank of Petaluma 06/05/01 3.660 2,500,000.00 02/25/02 Bank of Santa Clara 06/04/01 3.630 20,000,000.00 02/25/02 Bay Area Bank 07/25/01 3.570 5,000,000.00 01/14/02 Bay Area Bank 10/30/01 2.090 5,000,000.00 04/27/02 Bay Bank of Commerce 10/30/01 2.110 5,000,000.00 04/29/02 Coast Commercial Bank 07/16/01 3.620 5,000,000.00 01/14/02 Coast Commercial Bank 06/11/01 3.620 20,000,000.00 02/25/02 Cupertino National Bank 06/19/01 3.550 10,000,000.00 12/17/01 Cupertino National Bank .07124101 3.570 10,000,000.00 01/14/02 Cupertino National Bank 06/01/01 3.610 20,000,000.00 02/25/02 Cupertino National Bank 10/30/01 2.090 35,000,000.00 04/29/02 Golden Gate Bank 06/01/01 3.630 " 9,000,000.00 02/25/02 Mid -Peninsula Bank 06/01/01 3.626 5,000,000.00 02/25/02 Mid -Peninsula Bank 09/14/01 3:000 10,000,000.00 03/13/02 Mid -Peninsula Bank 10/30/01 2.100 35,000,000.00 04/29/02 Peninsula Bank of Commerce 06/11/01 3.600 15,000,000.00 02/25/02, PASADENA Community Bank 08/13/01 3.380 15,000,00&0 02/08/02 Community Bank 04/25/01 3.770 5,000,000.00 04/25/02 Community Bank 06/22/01 3.400 20,000,000.00 06/21/02 Community Bank 07/11/01 3.520 20,000;000.00 07/11/02 Wescom Credit Union 05/15/01 3.810 10,000,000.00 11/13/01 Wescom Credit Union 06/18/01 3.600 15,000,000.00 12/14/01 Wescom Credit Union 07/30/01 3.540 15,000,000.00 01/28/02 Wescom Credit Union 10/09/01 2.270 25,000,000.00 04/08/02 25 TIME DEPOSITS ! DEPOSIT PAR i E MATURITY NAME DATE YIELD AMOUNT ($j D._ PICO RIVERA Pacific Western National Bank 05/29/01 3.760 1,000,000.00 11/20/01 PLACERVILLE - El Dorado Savings Bank 02/08/01 4.770 5,000,000.00 02/08/02 El Dorado Savings Bank 03/07/01 4.620 5,000,000.00 03107/02 El Dorado Savings Bank 03/22/01 4.210 5,000,000.00 03/22/02 El Dorado Savings Bank 04/13/01 4.100 5,000,000.00 04/12/02 El Dorado Savings Bank 04/13/01 4.100. 5,000,000.00 04/12/02 El Dorado Savings Bank 05/02/01 3.910 • 5,000,000.00 05/02/02 El Dorado Savings Bank 06/18/01 3.460 5,000,000.00 06/10/02 El Dorado Savings Bank 06/05/01 3.640 5,000,000.00 06/10/02 P M NA PFF Bank and Trust 03/09/01 4.700 10,000,000.00 12/04/01 PFF Bank and Trust 08/28/01 3.420 8,000,000.00 02/28/02 PORTERVILLE Bank of the Sierra 10/23/01 2.240 10,000,000.00 01/23/02 IN Y Plumas Bank 05/23/01 3.800 2,000,000.00 02/20/02 RANCHO SANTA FE La Jolla Bank, FSB 06/25/01 3.760 15,000,000.00 11/20/01 La Jolla Bank, FSB 09/24/01 2.360 10,000,000.00 02/01/02 La Jolla Bank, FSB 06/06/01 3.620 10,000,000.00 03/01/02 La Jolla Bank, FSB 08/06/01 3.500 15,000,000.00 08106/02 RED BLUFF Tehama Bank 08/30/01 3.450 4,000,000.00 11/30/01 Tehama Bank 07/03/01 3.620 5,000,000.00 07/03/02 REDDIN North Valley Bank 03/19/01 4.310 3,000,000.00 12/14/01 26 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT DATE REDWOOD CITY Provident Central Credit Union 05/04/01 3.910 20,000,000.00 11/01/01 RICHMOND Mechanics Bank 03/07/01 4.520 10,000,000.00 03/07/02 Mechanics Bank 04/06/01 4.000 10,000,000.00 04/05/02 Mechanics Bank i 04/25/01 3.790 10,000,000.00 04/25/02 Mechanics Bank 05/07/01 3.870 10,000,000.00 05/07/02 Mechanics Bank 06/12/01 3.560 10,000,000.00 06/12/02 Mechanics Bank 07/11/01 3.520 10,000,000.00 07/11/02 Mechanics Bank 08113/01 3.490 10,000,000.00 08/13/02 Mechanics Bank 10/12/01 2.380 10,000,000.00 10/15/02 . SACRAMENTO American River Bank 10/15/01 2.270 1,000,000.00 01/11/02 American River Bank 07/10/01 3.600 1,500,000.00 01/14/02 American River Bank 09/28/01 2.370 1,000,000.00. 03/29/02 American River Bank 09/24/01 2.360 3,000,000.00 03/29/02 American River Bank 10/12/01 2.250 1,500,000.00 04/10/02 American River Bank 06/26/01 3.380 1,000,000.00 06/26/02 Bank of Sacramento 06/04/01 3.620 500,000.00 11/15/01 Bank of Sacramento 05/17/01 3.720 1,000,000.00 11/15/01 Bank of Sacramento 06/26/01 3.510 1,000,000.00 12/21/01 Golden One Credit Union (16/08/01 3.610 10,000,000.00 12/05/01 Golden One Credit Union 03/23/01 4.120 20,000,000.00 03/22/02 Golden One Credit Union 04/25/01 3.770 10,000,000.00 04/25/02 Golden One Credit Union 06/08/01 3.600 10,000,000.00 06/07/02 Merchants National Bank 10/19/01 2.210 2,000,000.00 04/17/02 Merchants National Bank 07/23/01 3.460. 2,000,000.00 07/23/02 River City Bank 08/28/01 3.470 2,000,000.00 11/26/01 River City Bank 07/03/01 - 3.660 2:000,000.00 .01/07/02 River City Bank 10/29/01 2.190 3,000,000.00 01/28102 River City Bank 10/04/01 2.330 4,000,000.00 04/01 /02 Sanwa Bank of Califomia 07/26/01 3.560 22,000,00h0 01/23/02 U.S. Bank 05/24/01 3.770 25,000,000.00 11/20/01 U.S. Bank 08/07/01 3.500 25,000,000.00 02/04/02 U.S. Bank 08/07/01 3.550 25,000,000.00 05/06/02 Union Bank of Califomia 08/14/01 3.430 150,000,000.00 11/09/01 Union Bank of Califomia 09/21/01 2.230 100,000,000.00 12/19/01 Union Bank of Califomia 10/19/01 2.210 50,000,000.00 04/17/02 Union Bank of California 10/29/01 2.100 100,000,000.00 04/17/02 27 NAME SACRAMENTO (continued) United California Bank SALINAS Community Bk Central Calif Community Bk Central Calif Community Bk Central Calif SAN BERNARDINO Business Bank of Califomia Business Bank of California SAN DIEGO First United Bank Mission Federal Credit Union Neighborhood National Bank First Future Credit Union Santel Federal Credit Union Santel Federal Credit Union SAN FRANCISCO America California Bank America California Bank Bank of Canton California Bank of Canton California Bank of Canton California Bank of Canton California Bank of Canton California Bank of the West Bank of the West Bank of the West Bank of the West Bank of the West Bank of the West Bank of the West Bank of the West California Federal Bank California Federal Bank California Federal Bank TIME DEPOSITS DEPOSIT PAR MATURITY DATE YIELD AMOUNT ($) DATE 09/07/01 4 3.380 60,000,000.00 03/06/02 10/10/01 2.210 10,000,000.00 01/09/02 10/25/01 2.170 5,000,000.00 04/23/02 10/25/01 2.170 5,000,000.00 04/23/02 07/10/01 3.630 8,000,000.00 01/09/02 08/06/01 3.530 12,000,000.00 02/05/02 02/16/01 4.950 1,000,000.00 02/15/02 08/28/01 3.430 10,000,000.00 02/27/02 08/24/01 3.420 2,000,000.00 11/21/01 09/04/01. 3.320 5,000,000.00 03/01/02 - 06/04/01 3.570 5,000,000.00 11/30/01 06/22/01 3.520 3,000,000.00 12/19/01 07/30/01 3.570 1,500,000.00 01/28/02 10/31/01 2.060 1,000,000.00 04/30/02 06/15/01 3.570 20,000,000.00 12/12/01 09/10/01 3.230 20,000,000.00 03/08/02 05/22/01 3.770 15,000,000.00 05/22/02 07/16/01 3.550 25,000,000.00 07/16/02 08/31/01 3.470 20,000,000.00 08/30/02 05/25/01 3.750 142,000,000.00 11 /20/01 07/06/01 3.650 34,000,000.00 01/02/02 07/09/01 3.600 50,000,000.00 01/08/02 07/27/01 3.660 76,500,000.00 01/24/02 08/17/01 .3.420 25,000,000.00 02/20/02 08/02/01 3.560 25,000,000.00 02/20/02 08/24/01 3.400 50,000,000.00 02/20/02 10/15/01 2.260 50,000,000.00 04/15/02 07/06/01 3.650 8,000,000.00 01/04/02 07/06/01 3.650 42,000,000.00 01/04/02 05/24/01 3.730. 50,000,000.00 02/22/02 28 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE AN FRANCISCO (continued Califomia Federal Bank 10/16/01 2.270 100,000,000.00 04/15/02 California Pacific Bank 03/19/01 4.300 1,000,000.00 12/14/01 Millennium Bank 07/02/01 3.680 2,000,000.00 10/29/01 Oceanic Bank 03/15/01 4.430 4,000,000.00 03/15/02 Trans Pacific National Bank 03/19/01 4.250 800,000.00 03/19/02 United Commercial Bank 03/20/01 4.320 25,000,000.00 12/14/01 United Commercial Bank 08/31/01 3.340 30,000,000.00 02/28/02 United Commercial Bank 04/04/01 4.160 30,000,000.00 04/04/02 United Commercial Bank 06/05/01 3.660 10,000,000.00 06/05/02 United Commercial Bank 07/31/01 3.480 40,000,000.00 07/31/02 SAN JOSE Comerica Bank - California 10/09/01 2.260 71,000,000.00 01/09/02 Commerce Bank of California 10/30/01 2.170 183,000,000.00 02/06/02 Heritage Bank of Commerce 08/17/01 3.410 2,000,000.00 02/15/02 Meriwest Credit Union 07/20/01 3.560 5,000,000.00 01/18/02 Meriwest Credit Union 08/10/01 3.490 5,000,000.00 02/06/02 Merit Credit Union 08/28/01 3.440 5,000,000.00 02/28/02 San Jose National Bank 05/04/01 3.920 10,000,000.00 11/01/01 San Jose National Bank 04/30/01 3.870 10,000,000.00 04/30/02 Santa Clara Co. Fed. C.U. 08/07/01 3.500 15,000,000.00 02/05/02 SAN LUIs OeISP First Bank of San Luis Obispo - 05/10/01 3.700 2,000,000.00 11/06/01 First Bank of -San Luis Obispo 03/19/01 4.310 5,000,000.00 12/14/01 Mission Community Bank 06/12/01 3.650 1,000,000.00 12/10/01 Mission Community Bank 09/10/01 3.250 1,000,000.00 03/08/02 Mission Community Bank 10/11/01 2.240 1,500,000.00 04/09/02 San Luis Trust Bank 10/10/01 2.230 1,350,000.00 01/08/02 San Luis Trust Bank 10/26/01 2.130 1,000,000.00 04/24/02 SAN MARINO East West Federal Bank 05/18/01 3.720 38,000,000.00 11/16/01 East West Federal Bank 05/30/01 3.710 35,000,000.00 11/28/01 East West Federal Bank 07/06/01 3.660 12,000,000.00 01/04/02 East West Federal Bank 06/04/01 3.500 30,000,000.00 01/04/02 East West Federal Bank 08/02/01 3.560 35,000,000.00 02/07/02 29 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE SAN RAFAEL Metro Commerce Brink 06/01/01 3.610 1,800,000.00 11/28/01 Westamerica Bank 08/14/01 3.450 50,000,000.00 11/09/01 Westamerica Bank 09/20/01 - 2.250 25,000,000.00 12/19/01 'Westamerica Bank 10/11/01 2.240 50,000,000.00 01/09/02 Westamerica Bank 07/18/01 3.510 25,000,000.00 07/18/02 Westamerica Bank 07/30/01 3.490 50,000,000.00 07/30/02 SAN RAMON EBTEL Federal Credit Union 05/18/01 3.690 1,000,000.00 11/14/01 EBTEL Federal Credit Union 06/22/01 3.520 750,000.00 12/19/01 EBTEL Federal Credit Union 07/06/01 3.670 1,000,000.00 01/02/02 EBTEL Federal Credit Union 08/17/01 3.440 750,000.00 02/13/02 SANTA BARBARA FNB of Central California 03/06/01 4.650 10,000,000.00 11/30/01 FNB of Central California 07/23/01 3.570 5,000,000.00 01/25/02 FNB of Central California 07/09/01 3.590 10,000,000.00 01/25/02 FNB of Central California 09/12/01 3.220 10,000,000.00 03/11/02 FNB of Central California 10/12/01 2.280 10,000,000.00 04/10/02 Los Robles Bank 07/27/01 3.560 6,000,000.00 02/08/02 Santa Barbara Bank & Trust 05/03/01 3.940 10,000,000.00 11/01/01 Santa Barbara Bank & Trust 06/08/01 3.620 10,000,000.00 11/30/01 Santa Barbara Bank & Trust 03/09/01 4.490 10,000,000.00 11/30101 Santa Barbara Bank & Trust 07/06/01 3.650 30,000,000.00 01/25/02 Santa Barbara Bank & Trust 07/27/01 3.560 10,000,000.00 02/08/02 Santa Barbara Bank & Trust 10/01/01 2.400 10,0000,000.00 04/0102 SANTA CLARITA Valencia Bank & Trust 09/17/01 3.000 4,000,000.00 03/19/02 SANTA MARIA Hacienda Bank 09/11/01 3.260 1,000,000.00 03/11/02 SANTA ROSA National Bank of the Redwoods 07/31/01 3.610 5,000,000.00 01/28/02 National Bank of the Redwoods 10/29/01 2.140 10,000,000.00 04/26/02 Redwood Credit Union 06/04/01 3.600 17,000,000.00 11/30/01 K�i� TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($j DATE SANTA ROSA (continued Redwood Credit Union 07/09/01 3.610 8,000,000.00 12/28/01 SONORA Central California Bank 09/04/01 3.410 1,000,000.00 12/03/01 STOCKTON Pacific State Bank 07/11/01 3.620 1,000,000.00 01/08/02 Pacific State Bank 10/12/01 - 2.260 1,000,000.00 04/10/02 Union Safe Deposit Bank 05/08/01 3.810 10,000,000.00 11/05/01 Union Safe Deposit Bank 06/14/01 3.660 10,000,000.00 12111 /01 Union Safe Deposit Bank 07/16/01 3.640 5,000,000.00 01/23/02 Union Safe Deposit Bank 07/26/01 3.590 10,000,000.00 01/23/02 Union Safe Deposit Bank 08/07/01 3.520. 10,000,000.00 02/14/02 Union Safe Deposit Bank 08/22/01 3.420 10,000,000.00 03/01/02 Union Safe Deposit Bank 10/11/01 2.270 10,000,000.00 04/11/02 Washington Mutual Bank 06/01/01 3.620 30,000,000.00 11/28/01 Washington Mutual Bank 03/14/01 4.500 30,000,000.00 12/10/01 Washington Mutual Bank 06/26/01 3.470 15,000,000.00 12/21/01 Washington Mutual Bank 10/26/01 2.160 30,000,000.00 01/24/02 Washington Mutual Bank 07/24/01 3.570 30,000,000.00 01/24/02 Washington Mutual Bank 08/23/01 3.390 30,000,000.00 02/19/02 SUNNYVALE Asian Bank 09/26/01 2.420 1,500,000.00 12/20/01 TORRANCE China Trust Bank (USA) 08/17/01 3.440 20,000,000.00 11/16/01 China Trust Bank (USA) 09/11/01 3.300 5,000,000.00 12/14/01 China Trust Bank (USA) 09/06/01 - 3.480 20,000,000.00 12/14/01 China Trust Bank (USA) 10/19/01 2.240 26,000,000.00 01/18/02 China Trust Bank (USA) 10/19/01 2.240 5,000,00Q.00 01/18/02 South Bay Bank 05/04/01 3.930 4,000,000.00 11/08/01 South Bay Bank 05/25/01 3.770 2,000,000.00 11/20/01 South Bay Bank 07/27/01 3.560 1,000,000.00 01/25/02 South Bay Bank 06/07/01 3.620 3,000,000.00 03/01 /02 South Bay Bank 09/06/01 3.430 5,000,000.00 03/15/02 31 NAME TUSTIN First Fidelity Investment & Loan First Fidelity Investment & Loan First Fidelity Investment & Loan First Fidelity Investment & Loan Sunwest Bank Sunwest Bank Sunwest Bank Sunwest Bank Sunwest Bank VACAVILLE Travis Credit Union WATSONVILLE Monterey Bay Bank Monterey Bay Bank WHITTIER TIME DEPOSITS DEPOSIT DATE YIELD 07/30/01 3.560 08/07/01 3.560 09/05/01 _ 3.460 10/17/01 2.240 07/26/01 3.570 08/08/01 3.540 09/07/01 3.390 - '10/09/01 2.230 10/17/01 2.230 08/31/01 3.460 07/02/01 3.680 09/20/01 2.390 Quaker City Bank 05/31/01 Quaker City Bank 06/27/01 Quaker City Bank 07/12/01 Quaker City Bank 10/16/01 Quaker City Bank 04/06/01 TOTAL TIME DEPOSITS OCTOBER 2001 32 PAR MATURITY AMOUNT DATE 9,000,000.00 11 /02/01 6,000,000.00 11 /06/01 15, 000, 000.00 12/05/01 10,000,000.00 01/15/02 6,800,000.00 11 /01 /01 2,000,000.00 11 /06/01 1,000,000.00 12/07/01 3,500,000.00 01/09/02 2,500,000.00 01/25/02 ffiGKIN416 if 3.700 25,000,000.00 3.490 10,000,000.00 3.570 14,000,000.00 2.280 8,000,000.00 4.000 8,000,000.00 i 4,854,646,000.00 11/30/01 01 /07/02 03/20/02 11 /27/01 12/28/01 01 /08/02 04/05/02 04/05/02 BANK DEMAND DEPOSITS OCTOBER 2001 ($ in thousands) DAILY BALANCES DAY OF BALANCES WARRANTS MONTH PER BANKS OUTSTANDING 1 $ 102,050 $ 29227,442 2 639,992 1,840,480 3 491 j906 19779,163 4 1,094,393 19914,684 5 42.4,606 19775,622 6 424,606 1,775,622 7 424,606 1,775,622 8 424,606 19776,622 9 366,339 19799,150 10 -' 396,543 1,755,111 11 536,124 2,026,782 12 362,037 21603,920 13 3529037 ' . 2,603,920 14 352,037 2,603,920 15 831,109 2,289,775 16 707,723 2,284,058 17 179,598 2,502,454 18 4089464 21688,994 19 432,248 2,9459818 20 4329248 2,9459818 21 432,248 29946,818 22 169717 21144,444 23 135,059 2,898,432 24 367,364 2,697,413 25 593,151 2,7519868 26 487,619 3,059,285 27 487,619 3,059,285 28 487,619 3,059,285 29 113,178 2,944,279 30 554,240 2,8,P8,336 31 642,037 3,381,966 AVERAGE DOLLAR DAYS $ 438,359 a, ai The prescribed bank balance for October was $449,400. This consisted of $349,064 in compensating balances for services, balances for uncollected funds of $105,210 and a deduction of $4,874 for October delayed deposit credit. 33 DESIGNATION BY POOLED MONEY INVESTMENT BOARD OF TREASURY POOLED MONEY INVESTMENTS AND DEPOSITS No. 1628 In accordance with sections 16480 through 16480.8 of the Government Code, the Pooled Money Investment Board, at its meeting on October 17, 2001, 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- actions, and for investment in securities and the type of such deposits and investments as folkms: 1. In accordance with law, for deposit in demand bank accounts as Compensating Balance for Services $ 327,851,000 The active noninterest bearing bank accounts designation constitutes a calendar month average balance. For purposes of computing the compensatingoalances, the Treasurer shall exclud1p 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 temp interest - bearing deposits in banks and savings and loan associations as follows: Time Deposits in ' Various Financial Institutions In Securities (sections 16503a Estimated From To Transactions (section 16430)* and 16602r Total (1) 10/1512001 10/19/2001 $ (1,411,800,000) $ (2,347,345,000) $ 4,852,545,000 $ 2,505,200,000 (2) 10/22=1 10/2612001 $ 879,500,000 $ (1,467,845,000) $ 4,852,545,000 $ 3,384,700,000 (3) 10/29/2001 11/02/2001 $ (1,051,200,000) $ (2,519,045,000) $ 4,852,545,000 $ 2,333,500,000 (4) 11/05=1 11/09/2001 $ 1,583,600,000 $ (935,445,000) $ 4,852,545,000 $ 3,917,100,000 (5) 11/1212001 11/16/2001 $ 403,100,000 $ (532,345,000) $ 4,852,545,000 $ 4,320,200,000 (6) 11/19/2001 11/23/2001 $ (1,490,000,000) $ (2,022,345,000) $ 4,852,545,000 $ 2,830,200,000 (7) 11/26/2001 11/30/2001 $ (2,762,700,000) $ (4,785,045,000) $ 4,852,545,000 $ 67,500,000 (8) 12/03/2001 12/07/2001 $ 494,000.000 $ (4,291,045,000) $ 4,852,545,000 $ 561,500,000 (9) 12/10/2001 12/14/2001 $ 231,900,000 $ (4,059,145,000) $ 4,852,545,000 $ 793,400,000 (10) 12/17/2001 12/21/2001 $ 3,771,000,000 $ (288-9145,000) $ 4,852,545,000 $ 4,564,400,000 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 $ 327,851,000. Dated: October 17, 2001 * Government Code POOLED MONEY INVESTMENT BOARD: 1ber a