2003 06 11 IAB Minutes INVESTMENT ADVISORY BOARD
Meeting
June 11, 2003
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 Mahfoud, followed by the Pledge of Allegiance.
PRESENT: Chairman Mahfoud, Board Members Moulin, Olander and
Lewis
ABSENT: None
OTHERS PRESENT: John Falconer, Finance Director, Vianka Orrantia, Secretary
Tina Nolan, Dick Jones and Cristina Deniel
II PUBLIC COMMENT - None
III CONFIRMATION OF AGENDA
Mr. Falconer advised the Board of several handouts that reference the current
Freddie Mac situation and suggested to the Board that this be discussed under
Board Member items.
IV CONSENT CALENDAR
A. Approval of Minutes of Meeting on May 14, 2003 for the Investment Advisory
Board.
It was discussed by the Board whether or not the meeting minutes should be
summarized or verbatim.
Board Member Moulin advised the Board that on page 4 of the Minutes, the
following paragraph should read:
Board Member Moulin stated to the Board that the first concern was
the advance to the Developer for the Embassy Suites Hotel, which
was ~ considered by the Treasurer's office.
Investment Advisory Board June 11, 2003
Minutes
MOTION - It was moved by Board Members Lewis/Olander to approve the
Minutes of May 14, 2003 as corrected. Motion carried unanimously.
V. BUSINESS SESSION
A. Transmittal of Treasury Report for April 2003
In response to Board Member Lewis, Mr. Falconer advised the Board of
the current balance, which was a little over $100 million and the overall
pooled interest rate, currently a little under 2%. Mr. Falconer also
advised the Board that the City has been spending a great deal of the
bond proceeds and staff is currently exceeding their benchmark on six
month T-Bills rates at 1.17% with a ninety-two day average maturity.
Mr. Falconer also informed the Board that for the month of April there
have been no significant' transactions or expenditures.
In response to Chairman Mahfoud, Mr. Falconer advised the Board that
on page 4 of the Treasurer's Report, the next maturity for Freddie Mac
will come due on June 30th, which is a Federal Home Loan Discount Note
for 95 million. Mr. Falconer also informed the Board that based on the
current events in reference to Freddie Mac, he will roll over the discount
note at time of maturity.
MOTION - It was moved by Board Members Lewis/Olander to review,
receive and file the Treasurer's Report for April 2003. Motion carried
unanimously.
B. Continued Consideration of Fiscal Year 2003/04 Investment Policy
Mr. Falconer reviewed the functions of the Board for the current
guests in attendance.
Mr. Falconer informed the Board that Staff included an Executive
Summary report with all changes and/or deletions to the Investment
Policy and a red-lined/strikeout version of the actual proposed
Investment Policy. Mr. Falconer also included for the Board a copy of
the change in the City code to reduce the Investment Advisory Board
from seven members to five members. There is also a clause grand-
fathering any existing Board members who reside outside of the City
2
Investment Advisory Board June 11, 2003
Minutes
to reapply in the future, however, any future applicants must reside in
the City of La Quinta.
Kathy Jenson, City Attorney advised the Board that she reviewed all
changes to the Investment Policy and that all changes were within the
prerogatives of the Board to recommend to City Council for final
approval. Tom Genovese, City Manager concurred and agreed with
the recommended changes.
Board Member Moulin advised Staff that the redlined copy of the
Investment Policy should be a redline copy of suggested "current"
changes and/or deletions, not of what was redlined last year. Board
Member Moulin also advised Staff that the actual "bullet point
symbols" were changed and he suggested that that they be changed
back to the ones used in previous years.
Chairman Mahfoud asked the Board for clarification for an item listed
on page one of the table of contents, item number XVII, the word
"activity," should have been included in the title so it would read
Financial Assets and Investment Activity Not Subject to this Policy.
Board concurred.
Chairman Mahfoud reviewed the items changed and/or deleted. Board
Member Moulin advised the Board that on page nine of the Investment
Policy listed under U.S. Government and Related Issues, second bullet
point should not be lined out and the third bullet point which was lined
out was the draft paragraph to make the difference to the corrected
paragraph at the beginning of page ten. Board Member Lewis pointed
out that the useful amount is 100% in U.S. Treasuries. Board Member
Lewis advised the Board that on page 11, first paragraph last
sentence, the last half of the sentence has an extra space that needs
to be deleted to complete the sentence. Chairman Mahfoud reviewed
the changes on page sixteen. Board Member Moulin advised the Board
that item seventeen on page sixteen, first sentence should be deleted
and the word City should be added to the second sentence which
should read: The City's Investment Policy does not apply to the
following: The heading for item seventeen should include the word
activity and it should read "Financial Assets and Investment Activity
Not Subject To."
3
Investment Advisory Board June 11, 2003
Minutes
Board Member Moulin asked the City Attorney and City Manager if
they were in agreement with item seventeen on page sixteen. Ms.
Jenson replied to the Board that the paragraph was a good
clarification. As an example, the Embassy Suites the loan type was a
vehicle used for other purposes, an investment in a different sense, a
redevelopment project. Another example, the City's Redevelopment
Agency has another program which makes loans to downtown
businesses for facade improvements; these types of loans are forgiven
if there is full performance. These loans are done pursuant to the
redevelopment law and completed in a particular format, which is not
an investment in the traditional sense of the word. The clarification
within the policy is an excellent clarification. Board Member Moulin
stated that he felt this paragraph was necessary due to the fact that it
impacted the remainder of funds the City had to investment. As an
example, funds that are invested from two to five years, Staff placed
$10 million in last year and will only be able to invest $5 million this
year due to the current economic situations, monies used for other
purposes, which takes away funds that would otherwise be a
jurisdiction of the Investment Advisory Board. Ms. Jenson advised the
Board that there are situations that happen when another phase of the
transaction goes forward, there is other money that needs to be
committed to it. Mr. Falconer advised the Board that the only other
change to the policy was on page seventeen, first sentence, the
number seven needs to be changed to five. In response to Board
Member Lewis, Mr. Falconer informed the Board that he was directed
to place "conduit financing" in the glossary.
Board Member Moulin asked the Board if the language for the Federal
Home Loan Bank was changed. Mr. Falconer replied that this had been
changed.
Motion - It was moved by Board Members Lewis/Moulin to approve the
Investment Policy as amended and forward the Policy to the City Council
for their consideration. Motion carried unanimously.
4
Investment Advisory Board June 11, 2003
Minutes
VI CORRESPONDENCE AND WRITTEN MATERIAL
A. Month End Cash Report - May 2003
Mr. Falconer informed the Board that since the report was processed,
rates have changed significantly.
In response to Board Member Olander, Mr. Falconer advised the Board
that he rolled over a T-Bill and the two year rate is the same as six
months with a 1% yield. Mr. Falconer also advised the Board that his
strategy is that as investments begin to mature, he will roll them over.
Mr. Falconer informed the Board that Staff received the second property
tax distribution in May. Typically this is invested in commercial paper.
This year the amount received was approximately $13 million, 94 million
which will be invested in LAIF and 99 million in Treasury Bills for one
month until needed for debt services. Mr. Falconer further stated that he
will remain currently with Treasuries for the short term.
Discussion ensued amongst the Board regarding the current interest
rates.
In response to Board Member Olander, Mr. Falconer informed the Board
that the Preliminary Budget was distributed to Staff and will be
considered by the City Council on Friday, May 13th. The general fund
operating budget has a small deficit, approximately 956,000; for a 921
million general fund budget this is not a large amount. Council's
direction to Staff is to always present a balanced budget; Staff has
recommended cuts to some programs. Some of the recommended cuts
are travel by 17%, estimated claims payable have been cut by 950,000,
and some annexation studies will be cut, which is approximately
950,000-960,000. Even with these cuts there remains a small deficit
which Council will discuss at the scheduled meeting.
Board Member Moulin commented to the Board how surprised he was at
the amount of hotel tax received by the City. Board and Staff discussion
ensued regarding the T.O.T. tax received by the City.
Noted and Filed
Investment Advisory Board June 11, 2003
Minutes
B. Pooled Investment Board Report - March 2003 and LAIF Forty Sixth
Annual Report, Fiscal Year 2001-2002
Mr. Falconer advised the Board that on page three of the Pooled
Investment Board Report, listed are the average portfolio balances and
annual earnings. The average daily portfolio is approximately 950 billion
with the annual earnings dropping. Mr. Falconer also advised the Board
that on page eighteen, there is a breakdown of the local agency fund
balances.
In response to Board Member Olander, Mr. Falconer advised the Board
that the State would have to absorb the administrative costs from
other funding sources to remain under their budget limitation.
Noted and Filed
VII BOARD MEMBER ITEMS
Chairman Mahfoud advised the Board of the current events taking place
with Freddie Mac such as management shake up, ongoing restatement of
earnings, (which is not good for the equity market) and criminal
investigations. Chairman Mahfoud shared with the Board his concerns
and advised the Board that he is currently not comfortable with the
events. He also shared with the Board that he felt the Board is reacting
to the events, instead of anticipating the market. Board Member Olander
advised the Board that the market handled the shake up pretty well. He
thought perhaps there would be a reaction in the market the day
following the events. Board Member Lewis advised the Board that he felt
this was a positive; Freddie Mac's Board took a look at the fact that
Senior Management was not cooperating with an internal auditor
committee and dismissed management; this was a very proactive stance.
Board Member Lewis also advised the Board that he would be more
concerned if Staff had invested in the stock of Freddie Mac, as opposed
to the bonds themselves, which he does not see that these issues have
affected the credit quality of the bonds that Staff is investing in. Board
Member Lewis stated that he had no concerns of the rolling over of
additional monies. Board Member Olander advised the Board that he
saw these events as positive, due to the concerns of the growth of
GSE's, growing at 8% to 20% a year. These loans were difficult to
audit and keep control of. Board Member Moulin advised the Board that
Investment Advisory Board June 11, 2003
Minutes
Arthur Anderson had been the prior auditor for Freddie Mac. Price
Waterhouse was appointed last year to conduct the audit, and as a result
of the audit they concluded that the previous earnings were understated
and they were holding back reserves. Board Member Moulin also advised
the Board that the Chairman of the Board of Freddie Mac is Shaun
O'Malley Mr. O'Malley is a former Chief Executive Officer of Price
Waterhouse. This is a perfect opportunity for Mr. O'Malley to associate
with his former firm. Apparently, the three executives of Freddie Mac,
including Brensel the CEO that used to be the Chief Financial Officer with
an accounting background, was not cooperating sufficiently and were
resisting the audit committee. The outcome of the management shakeup
is positive. It was asked by authorities both of Fannie Mae and Freddie
Mac to voluntary disclose certain additional financial information. Fannie
Mae complied and Freddie Mac was delinquent in their disclosures. Board
Member Olander advised the Board that they are aware of the current
problems and felt the Board takes these events under advisement and felt
they were doing everything that they could do.
Chairman Mahfoud asked Staff when the next Freddie Mac investment
matured. Mr. Falconer replied that there was one at $5 million due to
mature June 30th. The current limit is currently at $5 million. Mr.
Falconer advised the Board that he continues to rollover investments due
to the current rates.
The Board ensued discussion about the current events and economic
market.
VIII ADJOURNMENT
MOTION - It was moved by Board Members Lewis/Moulin to adjourn the
meeting at 6:35 p.m. Motion carried unanimously.
Vianka Orr ~ntia
Secretary