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2003 10 08 IABceia 4 P.O. Box 1504 78-495 CALLE TAMPICO (760) 777-7000 LA QUINTA, CALIFORNIA 92253 FAX (760) 777-7101 AGENDA INVESTMENT ADVISORY BOARD Study Session Room 78-495 Calle Tampico- La Quinta, CA 92253 October 8, 2003 - 5:30 P.M. I CALL TO ORDER a. Pledge of Allegiance b. Roll Call 11 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 Approval of Minutes of Meeting on September 10, 2003 for the Investment Advisory Board. V BUSINESS SESSION A. Transmittal of Treasury Report for August, 2003 VI CORRESPONDENCE AND WRITTEN MATERIAL A. Month End Cash Report - September 2003 B. Pooled Money Investment Board Report — July 2003 C. Update of Work Plan Considered at October 7, 2003 City Council Meeting VII BOARD MEMBER ITEMS VIM ADJOURNMENT INVESTMENT ADVISORY BOARD Business Session: A Meeting Date: October 8, 2003 ITEM TITLE: Transmittal of Treasury Report for August 31, 2003 BACKGROUND: Attached please find the Treasury Report for August 31, 2003. RECOMMENDATION: Review, Receive and File the Treasury Report for August 31, 2003. l ohn M. Falconer, Finance Director MEMORANDUM TO: La Quinta City Council FROM: John M. Falconer, Finance Director/Treasurer SUBJECT: Treasurer's Report for August 31, 2003 DATE: October 1, 2003 Attached is the Treasurer's Report for the month ending August 31, 2003. The report is submitted to the City Council each month after a reconciliation of accounts is accomplished by the Finance Department. The following table summarizes the changes in Investment types for the month: Investment Beginning Purchased Notes I SokVMatured Other Ending Chan ge Cash LAW US Treasuries (2) US Gov't Agencies (2) Commercial Paper (2) Mutual Funds Total ($204,843) $24,654.884 $57,039,588 $27,364,415 $00, $1,016 899 $109 870 943 6,388,549 $6 388 549 (1) 1 ($75,849) (7,900,000) $7 975 849 23,315 25,760 $49 075 ($280,692) 16,754,884 57,062,903 27390,175 7,405 448' $108 332 718 ($75,849) (7,900,000) 23,315 25,760 0 388,549 6tA1538,2251 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 sa 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. Finance Director/Treasurer Footnote (1) The amount reported represents the net increase (decrease) of deposits and withdrawals from the previous month. (2) The amount reported in the other column represents the amortization of premium/discount for the month on US Treasury, Commercial Paper and Agency investments. j 0 2.--/ 0,.3 Date ,' 0 2 c W 9 oc 0 a L Vat V (� LL Y. 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RECOMMENDATION: Information item only. hn M. 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H H e cn �i Z 02 FRB:Commercial Paper Rates and Outstandings Pagel of 3 Federal Reserve Release Commercial Paper Skip M ;':n,nert Release I About ( Outstandings I Historical discount rates I Historical outstandings - . Data as of October 1, 2003 Commercial Paper Rates and Outstandings Derived from data supplied by The Depository Trust Company Posted October 2, 2003 Discount rates AA AA A2/P2 Term financial nonfinancial nonfinancial 1-day 1.06 1.03 1 1.12 7-day 1.02 1.02 l.11 15-day 1.01 1.01 F 1.15 30-day 1.03 1.01 1.20 60-day 1.03 1.01 1.25 90-day 1.04 1.03 :]=1.22 Yield curve Monev market basis Percent 1 7 15 30 60 90 Dare to Maturity Financial - - - Nonfinancial ...i• A2/P2 http://www.federalreserve.gov/Releases/CP/ 1.26 1.24 1.22 1.20 1.18 1.16 1.14 1.12 1.10 1.08 1.06 1.04 1.02 1.00 V3 10/2/2003 FRB:Commercial Paper Rates and Outstandings Page 2 of 3 Discount rate spread Thirty-dav A2/P2 less AA nonfinancial commercial paper (daily) 01 JAN99 01 JAN OO 01 JAN01 v I LAANVZ- w 1 UMMO A2 R2' 3preoj --- A2/P2 spread. 5—day moving cwernge Discount rate history Thirty -day commercial paper (daily) 01 JAN99 01 JANOD 01 JAN01 _ Financial — -- Norfinonoial -- A2/P2 Outstandings Weekly (Wednesday), seasonally adjusted Billions of dollars Basis points 150 140 130 120 110 1 OD 90 80 70 so 50 40 30 20 10 01 JAN04 Percent 7 6 s 4 3 2 1 0 01 JAN04 Billions of dollars :.. �. C 4 http://www.federalreserve.gov/Releases/CP/ 10/2/2003 FRB:Commercial Paper Rates and Qutstandings 1300 1200 1100 1000 900 01JAN99 01JAN00 01JAN01 Financial — — — Wnfinandal Page 3 of 3 ) 100 01 JAN03 01 JAN04 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 2003:Q3 Release I About I Qutstandings I Historical discount rates I Historical outstandinas I Home I Statistical releases Accessibilityl Contact Us Last update: October 2, 2003 http://www.federalreserve.gov/Releases/CP/ .. 1., eC5 10/2/2003 FRB: H.15--Selected Interested Rates, Web -Only Daily Update --October 1, 2003 Pagel of 3 Federal Reserve Statistical Release H.l Selected Interest Rates pauy) Skits to Content Release Date: October 1, 2003 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 throug H.15 DAILY UPDATE: WEB RELEASE ONLY SELECTED INTEREST RATES Yields in percent per annum Instruments 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 primary credit 2 10 U.S. government securities Treasury bills (secondary market) 3 4 4-week 3-month 6-month Treasury constant maturities 11 1-month 3-month 6-month 1-year 2-year 3-year 5-year 7-year 10-year For immediate release October 1, 2003 2003 2003 2003 2003 Sep Sep Oct Oct 29 30 1 2 1.04 1.17 1.01 1.01 1.04 1.04 1.04 1.05 1.03 1.03 1.03 1.03 1.04 1.05 1.07 1.07 1.11 1.12 1.13 1.12 1.05 1.05 1.08 1.09 1.11 1.11 4.00 4.00 2.00 2.00 0.84 0.95 1.01 0.87 0.96 1.03 1.21 1.61 2.07 2.98 3.54 4.09 0.86 0.93 0.99 0.87 0.95 1.01 1.15 1.50 1.95 2.85 3.41 3.96 C6 http://www.federalreserve.gov/Releases/H 15/update/ 10/2/2003 FRB: H.15--Selected Interested Rates, Web -Only Daily Update --October 1, 2003 Page 2 of 3 20-year 5.03 4.91 Treasury long-term average (25 years and above) 12 13 5.08 4.97 Interest rate swaps 14 1-year 1.30 1.25 2-year 1.86 1.76 3-year 2.45 2.34 4-year 2.94 2.83 5-year 3.34 3.23 7-year 3.91 3.82 10-year 4.44 4.36 30-year 5.27 5.22 Corporate bonds Moody's seasoned Aaa 15 5.55 5.43 Baa 6.65 6.53 State & local bonds 16 Conventional mortgages 17 See overleaf for footnotes 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. The rate charged for discounts made and advances extended under the Federal Reserve's primary credit discount window program, which became effective January 9, 2003. This rate replaces that for adjustment credit, which was discontinued after January 8, 2003. For further information, see www.federalreserve.gov/boarddocs/press/bcreg/2002/200210312/default.htm. The rate reported is that for the Federal Reserve Bank of New York. Historical series for the rate on adjustment credit is available at www.federalreserVe.gov/releases/hl5/data.htm. 11. Yields on actively traded issues adjusted to constant maturities. Source: U.S. Treasury. 12. Based on the unweighted average of the bid yields for all Treasury http://www.federalreserve.gov/Releases/H 15/update/ \-. _ ., V 10/2/2003 FRB: H.15--Selected Interested Rates, Web -Only Daily Update --October 1, 2003 Page 3 of 3 fixed -coupon securities with remaining terms to maturity of 25 years and over. 13. A factor for adjusting the daily long-term average in order to estimate a 30-year rate can be found at http://www.treas.gov/offices/domestic-finance/debt-management/interest-rate/lt 14. 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. 15. 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. 16. Bond Buyer Index, general obligation, 20 years to maturity, mixed quality; Thursday quotations. 17. 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 1, 3 and 6 months and 1, 2, 3, 5, 7, 10 and 20 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. Weekly release dates and announcements ( Historical data I About Daily update Other formats: Screen_reader I ASCII Statistical releases Home I Economic research and data Accessibility ( Contact Us Last update: October 1, 2003 ca.. 1. . . http://www.federalreserve.gov/Releases/H 15/update/ 10/2/2003 Phil Angelides, State Treasurer Inside the State Treasurer's Office Local Agency Investment Fund (LAIF) PMIA Performance Report Corpora! Bonds 4.25% Commercial Paper 16.58% ei LAIF Performance Report Quarter Ending 6/30/03 Apportionment Rate: 1.77% Earnings Ratio: .00004841891420682 Fair Value Factor: 1.002846280 PMIA Average Monthly Effective Yields June 2003 1.697% July 2003 1.653% August 2003 1.632% Pooled Money Investment Account Portfolio Composition $51.4 Billion 08/31/03 Reverses Loans -0.77% Treasuries 14.17% 18.44% Deposits 11.14% CD's/BN's 12.69% Mortgages 0.01 % Agencies 23.49% ■ Treasuries 0 Mortgages M Agencies ■ CD's/BN's 0 Time Deposits ® Bankers Acceptances ■ Repo ■ Commercial Paper 13 Corporate Bonds 0 Loans ■ Reverses INVESTMENT ADVISORY BOARD Meeting Date: TITLE: October 8, 2003 Pooled Money Investment Board Report for July, 2003 BACKGROUND: Correspondence & Written Material Item B The Pooled Money Investment Board Report for July 2003 is included in the agenda packet. RECOMMENDATION: Receive & File Join M. Falconer, Finance Director Philip Angelides July 2003 STATE OF CALIFORNIA STATE TREASURER'S OFFICE JULY 2003 TABLE OF CONTENTS SUMMARY................................................................. 01 SELECTED INVESTMENT DATA .................................... 02 PORTFOLIO COMPOSITION ........................................ 03 INVESTMENT TRANSACTIONS ..................................... 04 TIMEDEPOSITS........................................................ 21 BANK DEMAND DEPOSITS .......................................... 33 POOLED MONEY INVESTMENT BOARD DESIGNATION... 34 POOLED MONEY INVESTMENT ACCOUNT SUMMARY OF INVESTMENT DATA A COMPARISON OF J U LY 2003 WITH J U LY 2002 (DOLLARS IN THOUSANDS) JULY 2003 JULY'2002 CHANGE Average Daily Portfolio $ 63,036,173 $ 45,889,763 $ +7,146,410 Accrued Earnings $ 74,244 $ 105,764 -31,520 Effective Yield 1.653 2.714 -1.061 Average Life -Month End (In Days) 224 213 +11 1 Total Security Transactions Amount $ 25,739,019 $ 13,492,373 +12,246,646 Number 580 310 +270 Total Time Deposit Transactions Amount $ 3,722,190 $ 2,559,390 +1,162,800 Number 139 159 -20 Average Workday Investment Activity $ 1,339,146 $ 729,626 +609,520 Prescribed Demand Account Balances For Services $ 1,338,788 $ 602,013 +736,775 For Uncollected Funds $ 127,318 $ 107,947 +19,371 1 PHILIP ANGELIDES TREASURER STATE OF CALIFORNIA INVESTMENT DIVISION SELECTED INVESTMENT DATA ANALYSIS OF THE POOLED MONEY INVESTMENT ACCOUNT PORTFOLIO (000 OMITTED) July 31, 2003 DIFFERENCE IN PERCENT OF PERCENT OF PORTFOLIO FROM TYPE OF SECURITY AMOUNT PORTFOLIO PRIOR MONTH Government Bills $ 1,393,854 2.69 -0.18 Bonds 0 0.00 0.00 Notes 8,342,260 16.07 +1.07 Strips 0 0.00 0.00 Total Government $ 9,736,114 18.76 +0.89 Federal Agency Coupons $ 4,873,914 9.39 +0.97 Certificates of Deposit 6,280,037 12.10 +1.74 Bank Notes 100,003 0.19 +0.01 Bankers' Acceptances 0 0.00 0.00 Repurchases 170,000 0.33 +0.33 Federal Agency Discount Notes 8,312,106 16.02 +0.79 Time Deposits 6,727,095 11.03 +0.97 GNMAs 657 0.00 0.00 Commercial Paper 9,737,348 18.76 -6.64 FHLMC 4,719 0.01 0.00 Corporate Bonds 2,202,624 4.24 +0.20 Pooled Loans 6,161,817 9.95 +1.42 GF Loans 0 0.00 Reversed Repurchases -404,587 -0.78 -0.78 Total (All Types) $ 51,901,647 100.00 INVESTMENT ACTIVITY JULY 2003 JUNE 2003 NUMBER AMOUNT NUMBER AMOUNT Pooled Money 580 6 25,739,019 1068 $ 49,976,054 Other 16 904,341 33 654,269 Time Deposits 139 3,722,190 95 2,061,500 Totals 735 $ 30,366,560 1186 $ 52,691,823 PMIA Monthly Average Effective Yield 1.653 1.697 Year to Date Yield Last Day of Month 1.653 2.152 2 Corp( Boi 4.2� Commercial Paper 18.76% Repo 0.33% Ti Pooled Money Investment Account Portfolio Composition $51.9 Billion 11.03% Loans Reverses 9.95% -0•78% Treasuries 1 R 7R% CD's/BN's 12.29% M Vlortgages 0.01 % iencies 5.41 % 07/31 /03 Treasuries Mortgages El Agencies El CD's/BN's ❑ Time Deposits a Bankers Acceptances ■ Repo Commercial Paper Corporate Bonds ❑ Loans Reverses 07/01/03 REDEMPTIONS CD W/F 1240% 07/01/03 1,230 $ 50,000 61 $ 104,210.10 1.247 CD W/F 1.240% 07/01/03 1.230 50,000 61 104,210.10 1.247 CD W/F 1.240% 07/01/03 1.230 50,000 61 104,210.10 1.247 CD RB SCOT 1.230% 07/01/03 1.230 50,000 63 107,625.00 1,247 CD RB SCOT 1.230% 07/01/03 1.230 50,000 63 107,625.00 1.247 CD RB SCOT 1.230% 07/01/03 1.230 50,000 63 107,625.00 1.247 CD RB SCOT 1.230% 07/01/03 1.230 50,000 63 107,625.00 1.247 CD RB SCOT 1.225% 07/01/03 1,225 50,000 64 108,888.89 1.242 CD RB SCOT 1.225% 07/01/03 1.225 50,000 64 108,888.89 1.242 CD MONTREAL 1.240% 07/01/03 1.240 45,000 70 108,500.00 1.257 CD DEXIA 1.240% 07/01/03 1.235 50,000 70 120,070.61 1.252 CD DEXIA 1,240% 07/01/03 1.235 50,000 70 120,070.61 1.252 CD MONTREAL 1.240% 07/01/03 1.240 50,000 70 120,555.56 1.257 CD CR AGRIC 1,250% 07/01/03 1.250 50,000 71 123,263.89 1.267 CD CR AGRIC 1.250% 07/01/03 1.250 -50,000 71 123,263.89 1.267 CD MONTREAL 1,220% 07/01/03 1,220 50,000 96 162,666.67 1.236 CP CRC 07/01/03 1.240 45,000 50 77,500.00 1.259 CP CRC 07/01/03 1.240 50,000 50 86,111.11 1.259 CP AMER EXP 07/01/03 1.210 50,000 55 92,430.56 1.229 CP BRISTOL 07/01/03 1.230 11,600 63 24,969.00 1.249 CP BRISTOL 07/01/03 1.230 50,000 63 107,625.00 1.249 CP TEXT FIN 07/01/03 1.410 30,000 63 74,025.00 1.433 CP CITIGLOBAL 07/01/03 1.230 50,000 64 109,333.33 1.249 CP CITIGLOBAL 07/01/03 1.230 50,000 64 109,333.33 1.249 CP TEXT FIN 07/01/03 1.420 22,277 70 61,509.27 1.443 CP TEXT FIN 07/01/03 1.420 25,000 71 70,013.89 1.443 CP FMCC 07/01/03 1.570 50,000 91 198,430.56 1.598 CP GMAC 07/01/03 1.530 45,000 95 181,687.50. 1.557 CP GMAC 07/01/03 1.530 50,000 95 201,875.00 1.557 CP GMAC 07/01/03 1.530 50,000 95 201, 875.00 1.557 CP GMAC 07/01/03 1,530 50,000 95 201,875,00 1.557 CP HERTZ 07/01/03 1.570 25,000 96 104,666.67 1.598 07/01/03 PURCHASES CD W/F 1.030% 09/02/03 1.030 50,000 CD W/F 1.030% 09/02/03 1.030 50,000 CD W/F 1.030% 09/02/03 1.030 50,000 CD W/F 1.030% 09/02/03 1.030 50,000 CP PREFCO 07/28/03 1,050 50,000 CP PREFCO 07/28/03 1.050 50,000 CP PREFCO 07/28/03 1.050 50,000 CID BARTON 08/20/03 1.050 7,723 CP BARTON 08/20/03 1.050 50,000 CP CITICORP 08/27/03 1.040 50,000 CP CITICORP 08/27/03 1.040 50,000 CP CITICORP 08/27/03 1.040 50,000 CP CITICORP 08/27/03 1.040 50,000 CP GMAC 09/02/03 1.280 40,000 CP JP MORGAN 10/02/03 1.020 30,000 4 07/01/03 PURCHASES (continued) CID JP MORGAN CID JP MORGAN CID HERTZ CID FMCC 07102/03 REDEMPTIONS CD CR AGRIC CD CR AGRIC CID CAFCO CID CITIGLOBAL CID HERTZ CID FMCC DISC NOTES FNMA DISC NOTES FNMA DISC NOTES FNMA DISC NOTES FNMA 07/02/03 PURCHASES CD STNRD CH CD NOVA SCOT CD NOVA SCOT CD CIBC CD CIBC CD NOVA SCOT CD NOVA SCOT CD CIBC CD CIBC CID FMCC CID GOLDMAN CID GOLDMAN CID GOLDMAN CID GOLDMAN CID GOLDMAN 07/03/03 RRS TREAS NOTES TREAS NOTES TREAS NOTES TREAS NOTES 07/03/03 REDEMPTIONS CID NCAT CID NCAT CP NCAT CID CITICORP CID CITICORP 10/02/03 10/02/03 10/14/03 10/27/03 1.240% 07/02/03 1.240% 07/02/03 07/02/03 07/02/03 07/02/03 07/02/03 07/02/03 07/02/03 07/02/03 07/02/03 1.040% 10/10/03 1.010% 10/27/03 1.010% 10/27/03 1.030% 10/'27/03 1.030% 10/27/03 1.010% 10/29/03 1.010% 10/29/03 1.030% 10/29/03 1.030% 10/29/03 10/01 /03 11 /03/03 11 /03/03 11 /03/03 11 /03/03 11 /03/03 2.000% 05/15/06 2.000% 05/15/06 2.000% 05/15/06 2.000% 05/15/06 1.020 50,000 1.020 50,000 1.290 35,000 1.270 40,000 1.240 20,000 42 28,933.33 1.257 1.240 50,000 42 72,333.33 1.257 1.220 50,000 43 72,861.11 1.238 1.220 50,000 43 72,861.11 1.238 1.580 20,000 64 56,177.78 1.606 1.500 25,000 65 67,708.33 1.524 1.190 50,000 78 128,916.67 1.209 1.190 50,000 78 128,916.67 1.209 1.190 50,000 78 128,916.67 1.209 1.190 50,000 78 128,916.67 1.209 1.040 50,000 1.010 50,000 1.010 50,000 1.020 50,000 1.020 50,000 1.010 50,000 1.010 50,000 1.020 50,000 1.020 50,000 1.270 30,000 1.030 20,000 1.030 50,000 1.030 50,000 1.030 50,000 1.030 50,000 0.250 50,000 0.250 50,000 0.250 50,000 0.250 50,000 07/03/03 1.050 50,000 15 21,875.00 1.065 07/03/03 1.050 50,000 15 21,875.00 1.065 07/03/03 1.050 50,000 15 21,875.00 1.065 07/03/03 1.050 50,000 15 21,875.00 1.065 07/03/03 1.050 50,000 15 21,875.00 1.065 5 07/03/03 REDEMPTIONS (continued) CP CITICORP 07/03/03 1.050 50,000 15 21,875.00 1.065 CP CITICORP 07/03/03 1.050 50,000 15 21,875.00 1.065 CP ASCC 07/03/03 1.080 50,000 15 22,500.00 1.095 CP BARTON 07/03/03 1.080 50,000 15 22,500.00 1.095 CP BARTON 07/03/03 1.080 50,000 15 22,500.00 1.095 CP ASCC 07/03/03 1.080 36,000 16 17,280.00 1.095 CP CITICORP 07/03/03 1.050 10,000 16 4,666.67 1.065 CP CITICORP 07/03/03 1.050 50,000 16 23,333.33 1.065 CP CITICORP 07/03/03 1.050 50,000 16 23,333.33 1.065 CP CITICORP 07/03/03 1.050 50,000 16 23,333.33 1.065 CP CITIGLOBAL 07/03/03 1.050 50,000 16 23,333.34 1.065 CP CITIGLOBAL 07/03/03 1.050 50,000 16 23,333.34 1.065 CP CITIGLOBAL 07/03/03 1.050 50,000 16 23,333.34 1.065 CP CITIGLOBAL 07/03/03 1.050 50,000 16 23,333.34 1.065 CP ASCC 07/03/03 1.080 25,000 16 12,000.00 1.096 CP ASCC 07/03/03 1.080 50,000 16 24,000.00 1.096 CP BARTON 07/03/03 1.080 39,743 16 19,076.64 1.096 CP BARTON 07/03/03 1.080 50,000 16 24,000.00 1.096 CP BARTON 07/03/03 1.080 50,000 16 24,000.00 1.096 CP BARTON 07/03/03 1.090 40,000 17 20,588.89 1.105 CP BARTON 07/03/03 1.090 50,000 17 25,736.11 1.105 CP CITIGLOBAL 07/03/03 1.050 50,000 17 24,791.67 1.065 CP CITIGLOBAL 07/03/03 1.050 15,000 17 7,437.50 1.065 07103/03 PURCHASES gl CD MONTREAL 1.030% 08/15/03 1.030 50,000 CD MONTREAL 1.030% 08/15/03 1.030 50,000 CD MONTREAL 1.030% 08/15/03 1.030 50,000 CD MONTREAL 1.030% 08/15/03 1.030 50,000 07/07/03 REDEMPTIONS CD RB SCOT 1.240% 07/07/03 1.070 50,000 21 31,255.48 1.086 CD RB SCOT 1.240% 07/07/03 1.070 50,000 21 31,255.48 1.086 CD RB SCOT 1.240% 07/07/03 1.070 50,000 21 31,255.48 1.086 CD RB SCOT 1.240% 07/07/03 1.070 50,000 21 31,255.48 1.086 CD RB SCOT 1.240% 07/07/03 1.070 50,000 21 31,255.48 1.086 CD RB SCOT 1.240% 07/07/03 1.070 50,000 21 31,255,48 1.086 07/07/03 PURCHASES CD CS/FST BOSTON 1.040%0 10/14/03 1.040 40,000 CD ABN AMRO 0.980% 12/29/03 0.980 50,000 CD ABN AMRO 0.980% 12/29/03 0.980 50,000 CD ABN AMRO 0.980% 12/29/03 0.980 50,000 CD ABN AMRO 0.980% 12/29/03 0.980 50,000 CD UBS 1.010% 12/29/03 1.005 50,000 CD UBS 1.010% 12/29/03 1.005 50,000 CD CIBC 1.030% 12/29/03 1.030 50,000 6 07/07103 PURCHASES (continued) CD CIBC 1.030% 12/29/03 1.030 50,000 CD STNRD CH 0.990% 12/29/03 0.990 50,000 CD STNRD CH 0.990% 12/29/03 0.990 50,000 CP AMER EXP 10/01/03 1.020 50,000 CP AMER EXP 10/01/03 1.020 50,000 CP CITIGLOBAL 10/01/03 1.030 50,000 CP CITIGLOBAL 10/01/03 1.030 50,000 CP TRANSAM 10/27/03 1.020 25,000 CP FCAR 12/01/03 1.020 37,000 07/08/03 RRS TREAS NOTES 2.000% 05/15/06 0.250 50,000 TREAS NOTES 2.000% 05/15/06 0.250 50,000 TREAS NOTES 2.000% 05/15/06 0.250 50,000 TREAS NOTES 2.000% 05/15/06 0.250 50,000 07/08/03 REDEMPTIONS CP NCAT 07/08/03 1.230 40,000 34 46,466.67 1.248 CP NCAT 07/08/03 1.230 50,000 34 58,083.33 1.248 CP NCAT 07/08/03 1.230 50,000 34 58,083.33 1.248 CP SPARC 07/08/03 1.270 25,000 35 30,868.06 1.289 CP SPARC 07/08/03 1.270 35,000 35 43,215.28 1.289 CP CITICORP 07/08/03 1.250 50,000 35 60,763.89 1.268 CP CITICORP 07/08/03 1.250 50,000 35 60,763.89 1.268 CP CITIGLOBAL 07/08/03 1.230 50,000 35 59,791,66 1.248 CP CITIGLOBAL 07/08/03 1.230 50,000 35 59,791.66 1.248 CP CITIGLOBAL 07/08/03 1.230 50,000 35 59,791.66 1.248 CP CITIGLOBAL 07/08/03 1.230 50,000 35 59,791.66 1.248 CP CITIGLOBAL 07/08/03 1.230 50,000 35 59,791,66 1.248 CP CITIGLOBAL 07/08/03 1.230 50,000 35 59,791.66 1.248 CP FMCC 07/08/03 1.460 30,000 36 43,800.00 1.482 CP AMER EXP 07/08/03 1.230 30,000 39 39,975.00 1.248 CP AMER EXP 07/08/03 1.230 50,000 39 66,625.00 1.248 CP AMER EXP 07/08/03 1.230 50,000 39 66,625.00 1.248 CP AMER EXP 07/08/03 1.230 50,000 39 66,625.00 1.248 CP FCAR 07/08/03 1.240 50,000 39 67,166.67 1.258 CP FCAR 07/08/03 1.240 50,000 39 67,166.67 1.258 CP SRAC 07/08/03 1.520 50,000 39 82,333.33 1.543 CP ASCC 07/08/03 1.230 9,575 40 13,085.83 1.248 CP ASCC 07/08/03 1.230 50,000 40 68,333.33 1.248 CID BEAR 07/08/03 1.230 25,000 40 34,166.67 1.248 CP BEAR 07/08/03 1.230 50,000 40 68,333.33 1.248 CP CITIGLOBAL 07/08/03 1.230 12,000 42 17,220.00 1.248 CP ASCC 07/08/03 1.230 39,000 42 55,965.00 1.248 CP ASCC 07/08/03 1.230 50,000 42 71,750.00 1.248 CP CITIGLOBAL 07/08/03 1.230 50,000 42 71,750.00 1.248 CP CITIGLOBAL 07/08/03 1.230 50,000 42 71,750.00 1.248 CP ASCC 07/08/03 1.220 1,450 48 2,358.67 1.238 7 07/08/03 REDEMPTIONS (continued) CID ASCC CID GECC 07/08/03 PURCHASE g/ 07/08/03 1.220 50,000 48 81,333.33 1.238 07/08/03 1.210 50,000 48 80,666.67 1.228 CD CS/FST BOSTON 1.045% 08/15/03 1.040 50,000 CD CS/FST BOSTON 1.045% 08/15/03 1.040 50,000 CID JP MORGAN 08/15/03 1.020 50,000 CP JP MORGAN 08/15/03 1.020 50,000 07108/03 PURCHASES CD UBS CD UBS CD UBS CD UBS CD WASHINGTON CD SOC GEN CD SOC GEN CID NCAT CID NCAT CID NCAT CID AMER EXP CID AMER EXP CID CITICORP CID CITICORP CID CITICORP CID CITICORP CID JP MORGAN CID JP MORGAN CID JP MORGAN CID GOLDMAN CID GOLDMAN CID GOLDMAN CID GOLDMAN CP FCAR CID FCAR CID FCAR DISC NOTES FHLB DISC NOTES FHLB 07/08/03 PURCHASES c/ DISC NOTES FHLB DISC NOTES FHLMC DISC NOTES FNMA TREAS BILLS TREAS BILLS TREAS BILLS 1.005% 12/22/03 1.005% 12/22/03 1.005% 12/22/03 1.005% 12/22/03 1.040% 12/29/03 1.000% 12/29/03 1.000% 12/29/03 07/09/03 07/09/03 07/09/03 07/10/03 07/10/03 08/27/03 08/27/03 08/27/03 08/27/03 10/06/03 10/06/03 10/06/03 10/27/03 10/27/03 10/29/03 10/29/03 12/02/03 12/02/03 12/02/03 08/26/03 08/26/03 09/05/03 12/05/03 08/29/03 10/02/03 12/18/03 01 /02/04 N. 1.000 50,000 1.000 50,000 1.000 50,000 1.000 50,000 1.040 50,000 1.000 50,000 1.000 50,000 1.000 40,000 1.000 50,000 1.000 50,000 0.950 50,000 0.950 50,000 1.020 50,000 1.020 50,000 1.020 50,000 1.020 50,000 1.020 10,000 1.020 50,000 1.020 50,000 1.030 50,000 1.030 50,000 1.030 50,000 1.030 50,000 1.020 4,000 1.020 50,000 1.020 50,000 0.940 50,000 0.940 50,000 1.000 12,420 1.000 40,000 1.000 50,000 0.930 40,000 0.930 25,000 0.930 37,476 07/09/03 REDEMPTIONS CP NCAT CP NCAT CP NCAT CP FCAR CP FCAR CP FCAR CP FCAR CP BEAR CP BEAR DISC NOTES FHLB DISC NOTES FHLB DISC NOTES FNMA DISC NOTES FNMA DISC NOTES FNMA DISC NOTES FNMA 07/09/03 SALES c/ DISC NOTES FHLB DISC NOTES FHLMC DISC NOTES FNMA TREAS BILLS TREAS BILLS TREAS BILLS 07/09/03 NO PURCHASES 07/10/03 REDEMPTIONS CP AMER EXP CP AMER EXP CP BARTON CP BARTON CP CAFCO CP CAFCO TREAS BILLS TREAS BILLS TREAS BILLS TREAS BILLS 07/11/03 NO PURCHASES 07/11/03 REDEMPTIONS CD BK SCOT CD BK SCOT CP COKE CP CRC CP CRC CP CITIGLOBAL 07/09/03 1.000 40,000 1 1,111.11 1.013 07/09/03 1.000 50,000 1 1,388.89 1.013 07/09/03 1.000 50,000 1 1,388.89 1.013 07/09/03 1.050 50,000 20 29,166.67 1.065 07/09/03 1.050 50,000 20 29,166.67 1.065 07/09/03 1.050 50,000 20 29,166.67 1.065 07/09/03 1.050 50,000 20 29,166.67 1.065 07/09/03 1.230 50,000 58 99,083.33 1.249 07/09/03 1.230 50,000 58 99,083.33 1.249 07/09/03 0.960 5,785 21 3,239.60 0.973 07/09/03 0.960 50,000 21 28,000.00 0.973 07/09/03 1.195 21,587 85 60,908.32 1.215 07/09/03 1.195 50,000 85 141,076.39 1.215 07/09/03 1.195 50,000 85 141,076.39 1.215 07/09/03 1.195 50,000 85 141,076.39 1.215 09/05/03 1.000 12,420 1 337.17 1.013 12/05/03 1.000 40,000 1 1,083.19 1.013 08/29/03 1.000 50,000 1 1,357.42 1.013 10/02/03 0.930 40,000 1 1,009.90 0.942 12/18/03 0.930 25,000 1 629.61 0.942 01 /02/04 0.930 37,476 1 943.82 0.942 07/10/03 0.950 50,000 2 2,638.89 0,963 07/10/03 0.950 50,000 2 2,638.89 0.963 07/10/03 1.020 50,000 21 29,750.00 1.034 07/10/03 1.020 50,000 21 29,750.00 1.034 07/10/03 1.240 50,000 86 148,111.11 1.260 07/10/03 1,240 50,000 86 148,111.11 1.260 07/10/03 1.155 50,000 86 137,958.33 1.174 07/10/03 1.155 50,000 86 137,958.33 1.174 07/10/03 1.155 50,000 86 137,958.33 1.174 07/10/03 1.155 50,000 86 137,958.33 1.174 1.210% 07/11/03 1.210 50,000 71 119,319.44 1.226 1.210% 07/11/03 1.210 50,000 71 119,319.44 1.226 07/11/03 1.020 50,000 25 35,416.67 1.034 07/11/03 1.050 50,000 25 36,458,33 1.065 07/11/03 1.050 50,000 25 36,458.33 1.065 07/11/03 1.250 50,000 79 137,152.78 1.270 07/11/03 REDEMPTIONS (continued) CP CITIGLOBAL 07/11/03 1.250 50,000 79 137,152.78 1.270 CP CITIGLOBAL 07/11/03 1.250 50,000 81 140,625.00 1.270 CP CITIGLOBAL 07/11/03 1.250 50,000 81 140,625.00 1.270 CP GECC 07/11/03 1.250 50,000 86 149,305.56 1.271 CP GECC 07/11/03 1.250 50,000 86 149,305.56 1.271 CP CITICORP 07/11/03 1.260 50,000 87 152,250.00 1.281 CP CITICORP 07/11/03 1.260 50,000 87 152,250.00 1.281 07/11/03 PURCHASES CD W/F 1.020% 09/09/03 1.020 50,000 CD W/F 1.020% 09/09/03 1.020 50,000 CD CS/FST BOSTON 1.035% 10/09/03 1.035 50,000 CD CS/FST BOSTON 1.035% 10/09/03 1.035 50,000 CD CR AGRIC 1.020% 12/01/03 1.020 15,000 CD CR AGRIC 1.020% 12/01/03 1,020 50,000 CP ASCC 08/27/03 1.020 14,000 CP ASCC 08/27/03 1.020 50,000 CP ASCC 08/27/03 1.020 50,000 CID FCAR 11/10/03 1.020 21,150 CP FCAR 11/10/03 1.020 50,000 CP FCAR 11/10/03 1.020 50,000 07/11/03 PURCHASES c/ TREAS NOTES 2.000% 11/30/04 0.930 1,250 TREAS NOTES 2.000% 11/30/04 0.930 50,000 TREAS NOTES 2.000% 11/30/04 0.930 50,000 TREAS NOTES 2.000% 11/30/04 0.930 50,000 TREAS NOTES 2.000% 11/30/04 0.930 50,000 07/14/03 RRS TREAS NOTES 1.250% 05/31/05 0.800 50,000 TREAS NOTES 1.250% 05/31/05 0.800 50,000 TREAS NOTES 1.250% 05/31/05 0.800 50,000 TREAS NOTES 1.250% 05/31/05 0.800 50,000 07/14/03 REDEMPTIONS CP NCAT 07/14/03 1.220 50,000 48 81,333.33 1.238 CP NCAT 07/14/03 1.220 50,000 48 81,333.33 1.238 CP GECC 07/14/03 1.220 50,000 52 88,111.11 1.239 CP GECC 07/14/03 1.220 50,000 52 88,111.11 1.239 CP CITICORP 07/14/03 1.260 50,000 90 157,500.00 1.281 CP CITICORP 07/14/03 1.260 50,000 90 157,500.00 1.281 MTN W/F 7.250% 07/14/03 5.630 20,000 896 2,831,183.33 5.562 MTN W/F 7250% 07/14/03 6.814 6,150 1015 1,174,983.09 6.797 10 07/14/03 SALES TREAS NOTES 2.000% 11/30/04 0.930 1,250 3 96.10 0.942 TREAS NOTES 2.000% 11/30/03 0.930 50,000 3 3,850.97 0.942 TREAS NOTES 2.000% 11/30/03 0.930 50,000 3 3,850.97 0.942 TREAS NOTES 2.000% 11/30/03 0.930 50,000 3 3,850.97 0.942 TREAS NOTES 2.000% 11/30/03 0.930 50,000 3 3,850.97 0.942 07/14/03 PURCHASES g/ CD MONTREAL 1.020% 07/31/03 1.020 50,000 CD MONTREAL 1.020% 07/31/03 1.020 50,000 CD MONTREAL 1.020% 07/31/03 1.020 50,000 CD MONTREAL 1.020% 07/31/03 1.020 50,000 07/14/03 PURCHASES c/ DISC NOTES FHLB 08/08/03 1.030 50,000 DISC NOTES FNMA 08/29/03 1.030 25,000 DISC NOTES FNMA 08/29/03 1.030 50,000 TREAS BILLS 08/21/03 0.970 3,670 TREAS BILLS 08/21/03 0.970 50,000 TREAS BILLS 08/21/03 0.970 50,000 TREAS NOTES 2.000% 11/30/04 0.970 50,000 TREAS NOTES 2.000% 11/30/04 0.970 50,000 TREAS NOTES 2.000% 11/30/04 0.970 50,000 TREAS NOTES 2.000% 11/30/04 0.970 50,000 TREAS NOTES 2.000% 11/30/04 0.970 50,000 TREAS NOTES 2.000% 11/30/04 0.970 50,000 FHLMC 5.000% 05/15/04 1.030 40,000 FHLMC 5.000% 05/15/04 1.030 50,000 FHLB 7.250% 05/13/05 1.030 20,000 FHLB 2.215% 05/15/06 1.030 32,000 FNMA 4.375% 10/15/06 1.030 25,000 FNMA 5.250% .04/15/07 1.030 5,356 07/15/03 REDEMPTIONS CID BEAR 07/15/03 1.230 50,000 64 109,333.33 1.249 DISC NOTES FHLMC 07/15/03 0.970 20,000 27 14,550.00 0.984 DISC NOTES FHLMC 07/15/03 0.970 50,000 27 36,375.00 0.984 DISC NOTES FHLMC 07/15/03 0.970 50,000 27 36,375.00 0.984 DISC NOTES FHLMC 07/15/03 0.970 50,000 27 36,375.00 0.984 07/15/03 SALES c/ DISC NOTES FNMA 08/29/03 . 1.030 25,000 1 699.06 1.044 DISC NOTES FHLB 08/08/03 1.030 50,000 1 1,399.88 1.044 DISC NOTES FNMA 08/29/03 1.030 50,000 1 1,398.14 1.044 TREAS BILLS 08/21/03 0.970 3,670 1 96.73 0.983 TREAS BILLS 08/21/03 0.970 50,000 1 1,319.07 0.983 TREAS BILLS 08/21/03 0.970 50,000 1 1,319.07 0.983 11 07/15/03 SALES c/ (continued) TREAS NOTES 2.000% 11/30/04 0.970 50,000 1 1,340.49 0.983 TREAS NOTES 2.000% 11/30/04 0.970 50,000 1 1,340.49 0.983 TREAS NOTES 2.000% 11/30/04 0.970 50,000 1 1,340.49 0.983 TREAS NOTES 2.000% 11/30/04 0.970 50,000 1 1,340.49 0.983 TREAS NOTES 2.000% 11/30/04 0.970 50,000 1 1,340.49 0.983 TREAS NOTES 2.000% 11/30/04 0.970 50,000 1 1,340.49 0.983 FNMA 5.250% 04/15/07 1.030 5,356 1 168.35 1.044 FHLB 7.250% 05/13/05 1.030 20,000 1 626.53 1.044 FNMA 4.375% 10/15/06 1.030 25,000 1 760.37 1.044 FHLB 2.150% 05/15/06 1.030 32,000 1 907.14 1.044 FHLMC 5.000% 05/15/04 1.030 40,000 1 1,166.16 1.044 FHLMC 5.000% 05/15/04 1.030 50,000 1 1,457.71 1.044 07/15/03 PURCHASES CID GECC 07/16/03 1.140 50,000 CID GECC 07/16/03 1.140 50,000 07/15/03 PURCHASES c/ DISC NOTES FNMA 08/29/03 1.170 50,000 DISC NOTES FNMA 08/29/03 1.170 50,000 FHLB 7.250% 05/13/05 1.170 50,000 FHLB 2.500% 12/15/05 1.170 42,970 FHLB 2.500% 12/15/05 1.050 50,000 FHLB 2.125% 05/15/06 1.050 33,000 FHLB 5.375% 05/15/06 1.170 50,000 FHLMC 6.375% 11/15/03 1.050 16,390 FHLMC 6.375% 11/15/03 1.170 50,000 FHLMC 5.000% 05/15/04 1.050 50,000 FHLMC 3.000% 07/15/04 1.050 50,000 07/16/03 REDEMPTIONS CD BNPARIS 0.920% 07/16/03 0.920 50,000 26 33,222.22 0.932 CD BNPARIS 0.920% 07/16/03 0.920 50,000 26 33,222.22 0.932 CID GECC 07/16/03 1.140 50,000 1 1,583.33 1.155 CID GECC 07/16/03 1.140 50,000 1 1,583.33 1.155 CID GECC 07/16/03 0.980 50,000 26 35,388.89 0.994 CID GECC 07/16/03 0.980 50,000 26 35,388.89 0.994 CID GECC 07/16/03 0.990 50,000 27 37,125.00 1.004 CID GECC 07/16/03 0.990 50,000 27 37,125.00 1.004 CID GECC 07/16/03 0.990 50,000 27 37,125.00 1.004 CID GECC 07/16/03 0.990 50,000 27 37,125,00 1.004 CID FCAR 07/16/03 1.040 50,000 27 39,000.00 1.055 CP FCAR 07/16/03 1.040 50,000 27 39,000.00 1.055 CID FCAR 07/16/03 1.040 50,000 27 39,000.00 1.055 CID FCAR 07/16/03 1.040 50,000 27 39,000.00 1.055 12 07/16/03 SALES c/ DISC NOTES FNMA DISC NOTES FNMA FHLMC FHLB FHLB FHLB 07/16/03 PURCHASES CID GE CO CID GE CO CID GE CO CID GE CO CID GE CO CID FCAR CID FCAR 07/17103 REDEMPTIONS c/ FHLB FHLB FHLMC FHLMC FHLMC 07/17/03 PURCHASES CID GOLDMAN CID GOLDMAN CID CITIGLOBAL CID CITIGLOBAL 07/17/03 PURCHASES c/ DISC NOTES FHLMC DISC NOTES FHLB FHLB FHLMC FHLMC FHLB 07/18/03 REDEMPTIONS CID GOLDMAN CID GOLDMAN CID CRC CID CRC CID CRC 08/29/03 08/29/03 6.375% 11 /15/04 7.250% 05/13/05 5.375% 05/15/06 2.500% 12/15/05 09/26/03 09/26/03 09/26/03 09/26/03 09/26/03 11 /19/03 11 /19/03 2.125% 05/15/06 2.500% 12/15/05 6.375% 11 /15/03 5.000% 05/15/04 3.000% 07/15/04 07/18/03 07/18/03 07/23/03 07/23/03 12/05/03 08/13/03 7.250% 05/13/05 6.375% 11 /15/03 6.375% 11 /15/03 2.375% 02/15/06 1.170 50,000 1 1,590.16 1.186 1.170 50,000 1 1,590.16 1.186 1.170 50,000 1 1,635.95 1.186 1.170 50,000 1 1,777.23 1.186 1.170 50,000 1 1,759.32 1.186 1.170 42,970 1 1,397.18 1.186 1.030 50,000 1.030 50,000 1.030 50,000 1.030 50,000 1.030 50,000 1.030 50,000 1.030 50,000 1.050 33,000 2 1,902.60 1.065 1.050 50,000 2 2,918.42 1.065 1.050 16,390 2 962.33 1.065 1.050 50,000 2 2,972.03 1.065 1.050 50,000 2 2,911.30 1.065 1.020 50,000 1.020 50,000 1.010 50,000 1.010 50,000 1.040 35,688 1.040 50,000 1.040 20,000 1.040 20,000 1.040 50,000 1.040 2 07/18/03 1.020 50,000 1 1,416.67 1.034 07/18/03 1.020 50,000 1 1,416.67 1.034 07/18/03 1.230 50,000 79 134,958.33 1.250 07/18/03 1.230 50,000 79 134,958.33 1.250 07/18/03 1.230 50,000 79 134,958.33 1.250 13 07/18/03 SALES c/ DISC NOTES FHLB DISC NOTES FHLMC FHLB FHLB FHLMC FHLMC 07/18/03 PURCHASESc/ DISC NOTES FHLB DISC NOTES FHLB DISC NOTES FHLB DISC NOTES FHLB DISC NOTES FHLMC 07/21/03 REDEMPTIONS CD BNPARIS CD BNPARIS CD BNPARIS CD BNPARIS CID NCAT CID NCAT 07/21/03 SALES c/ DISC NOTES FHLB DISC NOTES FHLB DISC NOTES FHLB DISC NOTES FHLB DISC NOTES FHLMC 07/21/03 PURCHASES CD CD 07/22/03 REDEMPTIONS CID GECC CID GECC CID GECC CID GECC CID GECC CID GECC CID ASCC CID CAFCO CID CAFCO 08/13/03 12/05/03 7.250% 05/13/05 2.375% 02/15/06 6.375% 11 /15/03 6.375% 11 /15/03 08/08/03 08/13/03 08/15/03 08/15/03 12/05/03 0.930% 07/21/03 0.930% 07/21/03 0.930% 07/21/03 0.930% 07/21/03 07/21/03 07/21/03 1.040 50,000 1 1,413.48 1.054 1.040 35,688 1 1,005.10 1.054 1.040 20,000 1 630.47 1.054 1.040 24,000 1 692.90 1.054 1.040 20,000 1 581.65 1.054 1.040 50,000 1 1,454,18 1.054 1.000 25,000 1.000 38,000 1.000 25,000 1.000 45,000 1.000 20,364 0.930 50,000 32 41,333.33 0.942 0.930 50,000 32 41,333.33 0.942 0.930 50,000 32 41,333.33 0.942 0.930 50,000 32 41,333.33 0.942 1.030 50,000 32 45,777.78 1.045 1,030 50,000 32 45,777.78 1.045 08/08/03 1.000 25,000 3 2,038,67 1.013 08/15/03 1.000 25,000 3 2,038.67 1.013 08/15/03 1.000 45,000 3 3,669.58 1.013 08/13/03 1.000 38,000 3 3,098.75 1.013 12/05/03 1,000 20,364 3 1,654.33 1.013 WASHINGTON 1,040% 09/26/03 1.040 50,000 WASHINGTON 1.040% 09/26/03 1.040 50,000 07/22/03 1.050 50,000 36 52,500.00 1.065 07/22/03 1.050 50,000 36 52,500.00 1.065 07/22/03 1.050 50,000 36 52,500.00 1.065 07/22/03 1.050 50,000 36 52,500.00 1.065 07/22/03 1.220 50,000 61 103,361.11 1.239 07/22/03 1.220 50,000 61 103,361.11 1.239 07/22/03 1.220 25,000 71 60,152.78 1.239 07/22/03 1.240 50,000 98 168,777.78 1.261 07/22/03 1.240 50,000 98 168,777.78 1.261 14 07/22/03 PURCHASES CD S-E BANK CD S-E BANK CP GECC CP GECC CP GECC CP GECC CP GECC CP GECC CP FCAR CP FCAR CP FCAR CP FCAR CP GOLDMAN CP GOLDMAN CP GOLDMAN CP GOLDMAN 07/23/03 REDEMPTIONS CP CITIGLOBAL CP CITIGLOBAL CP SPARC 07/23/03 NO PURCHASES 07/24/03 REDEMPTIONS CP SPARC 07/24/03 PURCHASES SBA FR 07/24/03 PURCHASES c/ DISC NOTES FHLMC DISC NOTES FHLMC DISC NOTES FHLMC DISC NOTES FNMA FHLB FHLB FHLMC FHLMC 07/25/03 REDEMPTIONS CP CAFCO CP CAFCO CP CAFCO CP CAFCO 1,040% 08/27/03 1,030 50,000 1.040% 08/27/03 1.030 50,000 10/10/03 1.030 50,000 10/10/03 1.030 50,000 10/14/03 1.030 50,000 10/14/03 1.030 50,000 10/15/03 1.030 50,000 10/15/03 1.030 50,000 11 /03/03 1.030 50,000 11 /03/03 1.030 50,000 11 /03/03 1.030 50,000 11 /03/03 1.030 50,000 11 /10/03 1.030 50,000 11 /10/03 1.030 50,000 11 /19/03 1.030 50,000 11 /19/03 1.030 50,000 07/23/03 1.010 50,000 6 8,416.66 07/23/03 1.010 50,000 6 8,416.00 07/23/03 1.240 40,000 51 70,266.67 07/24/03 1.000 50,000 34 47,222.22 1.300% 07/25/28 1.300 5,604 07/31 /03 1.090 25,000 12/05/03 1.090 30,000 06/16/04 1.090 25,000 08/29/03 1.090 33,713 7.250% 05/13/05 1.090 20,000 2.125% 05/15/06 1.090 20,000 5.000% 05/15/04 1.090 20,000 6.750% 05/30/06 1.090 20,000 07/25/03 1.220 50,000 85 144,027.78 07/25/03 1.220 50,000 85 144,027.78 07/25/03 1.220 50,000 85 144,027.78 07/25/03 1.230 25,000 86 73,458.33 15 1.259 1.259 1.259 1.014 1.240 1.240 1.240 1.250 07/25/03 SALES c/ DISC NOTES FHLMC 07/31/03 1.090 25,000 1 740.72 1.105 DISC NOTES FHLMC 12/05/03 1.090 30,000 1 886.62 1.105 DISC NOTES FHLMC 06/16/04 1.090 25,000 1 734.21 1.105 DISC NOTES FNMA 08/29/03 1.090 33,713 1 998.86 1.105 FHLB 7.250% 05/13/05 1.090 20,000 1 660.78 1.105 FHLB 2.125% 05/15/06 1.090 20,000 1 593.29 1.105 FHLMC 5.000% 05/15/04 1.090 20,000 1 617.03 1.105 FHLMC 6.750% 05/30/06 1.090 20,000 1 672.65 1.105 07/25/03 NO PURCHASES 07/28/03 REDEMPTIONS CP PREFCO 07/28/03 1.050 50,000 27 39,375,00 1.065 CP PREFCO 07/28/03 1.050 50,000 27 39,375.00 1.065 CP PREFCO 07/28/03 1.050 50,000 27 39,375.00 1.065 CP ASCC 07/28/03 0.980 50,000 38 51,722.22 0.994 CP ASCC 07/28/03 0.980 50,000 38 51,722,22 0.994 CP SPARC 07/28/03 1.050 25,000 42 30,625.00 1.065 CP CITIGLOBAL 07/28/03 1.230 50,000 89 152,041.66 1.250 CP CITIGLOBAL 07/28/03 1.230 50,000 89 152,041.66 1.250 07/28/03 PURCHASES CP SPARC 10/21/03 1.050 25,000 DISC NOTES FHLMC 11/03/03 1.035 25,000 DISC NOTES FHLMC 11/03/03 1.035 50,000 07/29/03 REDEMPTIONS CD U/13 CALIF 1.220% 07/29/03 1.220 50,000 89 150,805.56 1.236 CD U/B CALIF 1.220% 07/29/03 1.220 50,000 89 150,805.56 1.236 CD S-E BANK 1.250% 07/29/03 1.240 50,000 91 156,726.17 1.257 CD S-E BANK 1.250% 07/29/03 1.240 50,000 91 156,726.17 1.257 CD LLOYDS 1.240% 07/29/03 1.240 50,000 97 167,055.56 1.257 CD LLOYDS 1.240% 07/29/03 1.240 50,000 97 167,055.56 1.257 CD CHASE 1.250% 07/29/03 1.250 50,000 103 178,819.44 1.267 CD CHASE 1.250% 07/29/03 1.250 50,000 103 178,819.44 1.267 CD LLOYDS 1.240% 07/29/03 1.235 50,000 104 178,391.46 1.252 CD LLOYDS 1.240% 07/29/03 1.235 50,000 104 178,391.46 1.252 CP BEAR 07/29/03 1.230 50,000 57 97,375.00 1.249 CP BEAR 07/29/03 1.230 50,000 57 97,375.00 1.249 CP BEAR 07/29/03 1.230 50,000 57 97,375.00 1.249 CP BEAR 07/29/03 1.230 50,000 57 97,375.00 1.249 CP CRC 07/29/03 1.240 35,000 57 68,716.67 1.259 CP CRC 07/29/03 1.240 50,000 57 98,166.67 1.259 CP CRC 07/29/03 1.240 50,000 57 98,166.67 1.259 C P CRC 07/29/03 1.240 50,000 57 98,166.67 1.259 CP GMAC 07/29/03 1.540 50,000 85 181,805.56 1.567 CID G MAC 07/29/03 1.540 50,000 85 181, 805.56 1.567 16 07/29/03 REDEMPTIONS (continued) CID JP MORGAN 07/29/03 1.200 50,000 89 148,333.33 1.220 CID JP MORGAN 07/29/03 1.200 50,000 89 148,333.33 1.220 CID JP MORGAN 07/29/03 1.200 50,000 89 148,333.33 1.220 CID JP MORGAN 07/29/03 1.200 50,000 89 148,333.33 1.220 CID JP MORGAN 07/29/03 1.200 50,000 89 148,333.33 1.220 C P JP MORGAN 07/29/03 1.200 50,000 89 148, 333.33 1.220 CID JP MORGAN 07/29/03 1.230 50,000 91 155,458.33 1.250 CID JP MORGAN 07/29/03 1.230 50,000 91 155,458.33 1.250 CID JP MORGAN 07/29/03 1.230 50,000 91 155,458.33 1.250 CID JP MORGAN 07/29/03 1.230 50,000 91 155,458.33 1.250 CID JP MORGAN 07/29/03 1.230 50,000 91 155,458.33 1.250 CID JP MORGAN 07/29/03 1.230 50,000 91 155,458,33 1.250 CID SRAC 07/29/03 1.620 50,000 92 207,000.00 1.649 CID GMAC 07/29/03 1.550 50,000 95 204,513.89 1.577 CID GECC 07/29/03 1.250 50,000 103 178,819.44 1.271 CID GECC 07/29/03 1.250 50,000 103 178,819.44 1.271 07129103 PURCHASES CID SRAC 09/25/03 1.250 50,000 CID GMAC 09/26/03 1.250 50,000 CID GMAC 09/26/03 1.250 50,000 07/30/03 REDEMPTIONS DISC NOTES FHLMC 07/30/03 0.970 50,000 42 56,583.35 0.984 DISC NOTES FHLMC 07/30/03 0.970 50,000 42 56,583.35 0.984 DISC NOTES FHLMC 07/30/03 0.970 50,000 42 56,583.35 0.984 DISC NOTES FHLMC 07/30/03 0.970 50,000 42 56,583.35 0.984 DISC NOTES FHLMC 07/30/03 0.990 50,000 42 57,750.00 1.004 DISC NOTES FHLMC 07/30/03 0.990 50,000 42 57,750.00 1.004 07/30/03 PURCHASES CD W/F 1.050% 09/26/03 1.050 50,000 CD W/F 1.050% 09/26/03 1.050 50,000 CD W/F 1.050% 09/26/03 1.050 50,000 CD W/F 1.050% 09/26/03 1.050 50,000 CD W/F 1.050% 09/26/03 1.050 50,000 CD W/F 1.050% 09/26/03 1.050 50,000 CID SAFEWAY 07/31/03 1.080 50,000 CID SPARC 08/27/03 1.070 25,000 CID SPARC 08/27/03 1.070 50,000 CID ASCC 08/27/03 1.050 40,000 CID ASCC 10/20/03 1.060 42,000 CID JP MORGAN 11/03/03 1.050 25,000 CID JP MORGAN 11/03/03 1.050 50,000 CID JP MORGAN 11/03/03 1.050 50,000 CID JP MORGAN 11/03/03 1.050 50,000 DISC NOTES FHLB 09/26/03 1.035 44,025 17 07/30/03 PURCHASES (continued) DISC NOTES FHLB DISC NOTES FHLB DISC NOTES FHLB DISC NOTES FNMA DISC NOTES FNMA DISC NOTES FNMA DISC NOTES FNMA DISC NOTES FNMA DISC NOTES FNMA DISC NOTES FNMA DISC NOTES FNMA SBA FR TREAS NOTES FNMA 07/30/03 PURCHASES c/ DISC NOTES FHLB DISC NOTES FHLB DISC NOTES FNMA DISC NOTES FNMA DISC NOTES FNMA 07/31/03 REDEMPTIONS CD MONTREAL CD MONTREAL CD MONTREAL CD MONTREAL CID SAFEWAY 07/31/03 SALES c/ DISC NOTES FHLB DISC NOTES FHLB DISC NOTES FNMA DISC NOTES FNMA DISC NOTES FNMA 07/31/03 RRP TREAS NOTES TREAS NOTES TREAS NOTES TREAS NOTES 07/31/03 PURCHASES REMIC FNMA REMIC FNMA 09/26/03 09/26/03 09/26/03 10/29/03 10/29/03 10/29/03 10/29/03 10/29/03 10/29/03 11 /24/03 11 /24/03 1.300% 07/25/28 2.000% 05/15/06 5.250% 06/15/06 10/24/04 10/24/04 10/06/03 10/06/03 10/22/03 1.020% 07/31/03 1.020% 07/31/03 1.020% 07/31/03 1.020% 07/31/03 07/31/03 1.035 50,000 1.035 50,000 1.035 50,000 1.050 50,000 1.050 50,000 1.050 50,000 1.050 50,000 1.050 50,000 1.050 50,000 1.040 50,000 1.040 50,000 1.300 19,913 2.060 50,000 2.450 50,000 1.070 50,000 1.070 50,000 1.070 50,000 1.070 50,000 1.070 4,638 1.020 50,000 17 24,083.33 1.034 1.020 50,000 17 24,083.33 1.034 1.020 50,000 17 24,083.33 1.034 1.020 50,000 17 24,083.33 1.034 1.080 50,000 1 1,500.00 1.095 10/24/04 1.070 50,000 1 1,452:44 1.084 10/24/04 1.070 50,000 1 1,452.44 1.084 10/06/03 1.070 50,000 1 1,452.44 1.084 10/06/03 1.070 50,000 1 1,452.44 1.084 10/22/03 1.070 4,638 1 134.70 1.084 1.250% 05/31/05 0.800 50,000 17 (18,794,44) -0.811 1.250% 05/31/05 0.800 50,000 17 (18,794.44) -0.811 1.250% 05/31/05 0.800 50,000 17 (18,794.44) -0.811 1.250% 05/31/05 0.800 50,000 17 (18,794.44) -0.811 5.500% 04/25/32 4.065 25,000 5.500% 04/25/32 4.065 50,000 18 07/31/03 PURCHASES (continued) REMIC FNMA 5.500% 04/25/32 4.065 50,000 REMIC FNMA 5.500% 04/25/32 4.065 50,000 07/31/03 PURCHASES c/ DISC NOTES FHLMC 12/05/03 1.070 23,972 DISC NOTES FNMA 10/06/03 1.070 50,000 FHLB 7.250% 05/13/05 1.070 45,000 FFILB 2.125% 05/15/06 1.070 50,000 19 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. g/ Outright purchase against Reverse Repurchase Agreement. h/ Security "SWAP" transactions. it Buy back agreement. RRS Reverse Repurchase Agreement. RRP Termination of Reverse Repurchase Agreement. 20 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE ALHAMBRA Bank of East Asia (USA) 02/13/03 1.230 3,000,000.00 08/14/03 Bank of East Asia (USA) 05/13/03 1.180 6,000,000.00 11/19/03 Bank of East Asia (USA) 07/16/03 1.000 3,095,000.00 01/14/04 Omni Bank 02/25/03 1.230 3,000,000.00 08/28/03 Omni Bank 03/07/03 1.220 3,000,000.00 09/05/03 Omni Bank 03/21 /03 1.210 2,000,000.00 09/19/03 Omni Bank 04/23/03 1.250 2,000,000,00 10/23/03 Omni Bank 05/21/03 1.080 2,000,000.00 11/20/03 ARROYO GRANDE Mid -State Bank 02/13/03 1.230 5,000,000.00 08/14/03 Mid -State Bank 03/12/03 1.100 5,000,000.00 09/12/03 Mid -State Bank 04/14/03 1.180 5,000,000.00 10/15/03 Mid -State Bank 05/13/03 1.180 5,000,000.00 11/19/03 Mid -State Bank 06/13/03 0.960 5,000,000.00 12/12/03 Mid -State Bank 07/17/03 1.000 5,000,000.00 01/15/04 BEVERLY HILLS City National Bank 03/13/03 1.210 10,000,000.00 09/10/03 City National Bank 03/10/03 1.210 10,000,000.00 09/10/03 BREA Jackson Federal Bank 05/14/03 1.150 10,000,000.00 08/20/03 Pacific Western National Bank 02/05/03 1.240 4,000,000.00 08/08/03 CALABASAS First Bank of Beverly Hills FSB 02/06/03 1.250 10,000,000.00 08/07/03 First Bank of Beverly Hills FSB 03/03/03 1.250 10,000,000.00 09/04/03 First Bank of Beverly Hills FSB 06/20/03 0.950 10,000,000.00 12/17/03 CAMARILLO First California Bank 03/24/03 1.210 3,000,000.00 09/24/03 First California Bank 03/28/03 1.230 3,000,000.00 09/24/03 First California Bank 06/04/03 1.140 2,000,000.00 12/05/03 First California Bank 07/30/03 1.060 4,000,000.00 01/28/04 21 NAME CAMERON PARK Western Sierra National Bank Western Sierra National Bank CHICO North State National Bank North State National Bank Tri Counties Bank CHULA VISTA North Island Federal Credit Union CITY OF INDUSTRY EverTrust Bank EverTrust Bank DUBLIN Operating Engineers FCU Operating Engineers FCU Operating Engineers FCU EL CENTRO Valley Independent Bank Valley Independent Bank Valley Independent Bank EL SEGUNDO First Coastal Bank NA First Coastal Bank NA First Coastal Bank NA Hawthorne Savings FSB Hawthorne Savings FSB Hawthorne Savings FSB Hawthorne Savings FSB Hawthorne Savings FSB Xerox Federal Credit Union Xerox Federal Credit Union TIME DEPOSITS DEPOSIT PAR MATURITY DATE YIELD AMOUNT ($) DATE 02/14/03 1.220 6,000,000.00 08/15/03 07/16/03 0.980 7,000,000.00 01/14/04 02/14/03 1.220 1,500,000.00 08/15/03 03/12/03 1.080 1,000,000.00 09/12/03 06/19/03 0.940 20,000,000.00 09/17/03 03/26/03 1.240 5,000,000.00 09/26/03 06/12/03 0.980 6,000,000.00 12/11/03 07/31 /03 1.050 6, 000, 000.00 01 /29/04 02/13/03 1.210 5,000,000.00 08/14/03 04/08/03 1.130 5,000,000.00 10/08/03 06/13/03 0.940 10,000,000.00 12/12/03 06/25/03 0.890 20,000,000.00 09/17/03 07/17/03 0.970 32,500,000.00 09/19/03 07/08/03 0.960 20,000,000.00 09/23/03 05/30/03 1.170 1,000,000.00 08/29/03 02/26/03 1.260 1,000,000.00 08/29/03 07/24/03 0.970 2,000,000.00 10/22/03 02/05/03 1.240 15,000,000.00 08/07/03 03/24/03 1.200 50,000,000.00 09/24/03 07/09/03 0.910 60,000,000.00 10/08/03 04/16/03 1.250 35,000,000.00 10/16/03 05/14/03 1.180 25,000,000.00 11 /20/03 03/06/03 1.240 7,000,000.00 09/08/03 05/16/03 1.150 20,000,000.00 11/20/03 22 FAIRFIELD Westamerica Bank Westamerica Bank Westamerica Bank FRESNO United Security Bank FULLERTON Fullerton Community Bank Fullerton Community Bank GLENDALE The California Credit Union Verdugo Banking Company Verdugo Banking Company GOLETA Pacific Capital Bank Pacific Capital Bank Pacific Capital Bank Pacific Capital Bank Pacific Capital Bank Pacific Capital Bank GRANADA HILLS First State Bank of California First State Bank of California IRVINE Commercial Capital Bank Commercial Capital Bank Commercial Capital Bank Commercial Capital Bank Commercial Capital Bank Commercial Capital Bank Commercial Capital Bank TIME DEPOSITS DEPOSIT PAR MATURITY DATE YIELD AMOUNT ($) DATE 05/06/03 1.130 15,000,000,00 08/01/03 07/10/03 0.930 60,000,000.00 10/10/03 07/23/03 0.930 50,000,000.00 10/22/03 06/16/03 0.990 40,000,000.00 09/17/03 05/13/03 1.190 9,000,000.00 11 /19/03 07/25/03 1.020 8,000,000.00 01/23/04 02/27/03 1.270 5,000,000.00 08/29/03 07/10/03 0.920 5,000,000.00 10/01/03 04/02/03 1.190 5, 000, 000.00 10/01/03 02/14/03 1.220 16,000,000.00 08/15/03 03/14/03 1.080 25,000,000.00 09/17/03 04/29/03 1.210 10,000,000.00 10/01/03 04/02/03 1.170 20,000,000.00 10/01/03 06/09/03 1.050 85,000,000.00 12/10/03 07/25/03 0.990 45,000,000.00 02/13/04 03/19/03 1.160 2,000,000.00 09/19/03 04/23/03 1.250 3,000,000.00 10/23/03 02/24/03 1.220 15,000,000.00 08/20/03 02/21/03 1.220 14,000,000.00 08/28/03 04/29/03 1.200 20,000,000.00 10/31/03 05/20/03 1.100 20,000,000.00 11 /20/03 06/18/03 0.880 10,000,000.00 12/17/03 07/24/03 0.990 4,000,000.00 01/08/04 07/10/03 0.990 6,000,000.00 01 /08/04 23 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE LA JOLLA Silvergate Bank 01 /31 /03 1.240 5,000,000.00 08/06/03 Silvergate Bank 03/12/03 1.120 5,000,000.00 09/12/03 LAKEPORT Lake Community Bank 07/16/04 1.000 2,000,000.00 01/14/04 Bank of Lodi 06/25/03 0.900 5,000,000.00 09/23/03 Farmers & Merchant Bk Cen CA 04/11/03 1.180 10,000,000.00 10/10/03 LOS ANGELES Broadway Federal Bank 03/11/03 1.170 3,000,000.00 09/11/03 Broadway Federal Bank 07/11/03 1.020 2,500,000.00 01/09/04 California Chohung Bank 02/19/03 1.210 4,000,000.00 08/21/03 California Chohung Bank 03/07/03 1.200 5,000,000.00 09/05/03 California Chohung Bank 04/01/03 1.190 3,000,000.00 09/29/03 California Chohung Bank 04/14/03 1.160 3,300,000.00 10/15/03 Cathay Bank 05/29/03 1.130 17,000,000.00 08/27/03 Cathay Bank 06/12/03 1.020 30,000,000.00 09/11/03 Cathay Bank 03/24/03 1.200 19,000,000.00 09/24/03 Cathay Bank 04/07/03 1.140 19,000,000.00 10/08/03 Cathay Bank 05/13/03 1.180 15,000,000.00 11 /19/03 Cedars Bank 02/19/03 1.230 2,000,000.00 08/21/03 Cedars Bank 06/12/03 1.020 4,500,000.00 09/11/03 Cedars Bank 04/03/03 1.150 5,000,000.00 10/03/03 Cedars Bank 04/22/03 1.240 4,000,000.00 10/22/03 Center Bank 06/20/03 0.930 20,000,000.00 09/18/03 Center Bank 06/25/03 0.870 20,000,000.00 09/18/03 Center Bank 07/09/03 0.910 10,000,000.00 10/08/03 CHB America Bank 07/17/03 0.980 1,000,000.00 01/15/04 Eastern International Bank 05/06/03 1.160 900,000.00 11/05/03 Eastern International Bank 06/12/03 0.980 1,000,000.00 12/11/03 Hanmi Bank 05/08/03 1.150 20,000,000.00 08/07/03 Hanmi Bank 06/05/03 1.160 25,000,000.00 09/05/03 Hanmi Bank 06/19/03 0.930 25,000,000.00 09/18/03 Hanmi Bank 07/18/03 0.950 25,000,000.00 10/17/03 Manufacturers Bank 06/11/03 1.070 20,000,000.00 09/11/03 Mellon First Business Bank 06/20/03 0.910 50,000,000.00 09/18/03 Mellon First Business Bank 07/10/03 0.920 50,000,000.00 10/09/03 Nara Bank, NA 02/07/03 1.230 10,000,000.00 08/08/03 24 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE LOS ANGELES (continued) Nara Bank, NA 03/18/03 1.160 5,000,000.00 09/11/03 Nara Bank, NA 03/11/03 1.160 5,000,000.00 09/11/03 Nara Bank, NA 07/08/03 0.930 5,000,000.00 10/08/03 Nara Bank, NA 04/23/03 1.250 20,000,000.00 10/23/03 One United Bank 07/11/03 0.950 1,000,000.00 09/17/03 One United Bank 06/16/03 0.990 3,000,000.00 09/17/03 One United Bank 06/16/03 0.990 6,000,000.00 09/17/03 Pacific Union Bank 03/06/03 1.240 20,000,000.00 09/04/03 Pacific Union Bank 07/10/03 1.010 10,000,000.00 01/08/04 Preferred Bank 02/07/03 1.240 4,000,000.00 08/08/03 Preferred Bank 06/20/03 0.940 31,000,000.00 09/19/03 Sae Han Bank 05/22/03 1.090 6,000,000.00 08/22/03 State Bank of India (California) 07/11/03 0.970 3,000,000.00 10/01/03 Western Federal Credit Union 04/23/03 1.230 30,000,000.00 10/23/03 Wilshire State Bank 02/05/03 1.240 4,000,000.00 08/07/03 Wilshire State Bank 02/24/03 1.230 4,000,000.00 08/27/03 Wilshire State Bank 03/19/03 1.160 8,000,000.00 09/19/03 Wilshire State Bank 04/23/03 1.250 4,000,000.00 10/23/03 Wilshire State Bank 05/13/03 1.180 2,000,000.00 11/14/03 Wilshire State Bank 05/06/03 1.180 4,000,000.00 11/14/03 Wilshire State Bank 06/19/03 0.940 2,000,000.00 12/17/03 Wilshire State Bank 05/29/03 1.130 5,000,000.00 12/17/03 Wilshire State Bank 07/10/02 1.010 7,000,000.00 01/08/04 MERCED County Bank 02/24/03 1.240 5,000,000.00 08/27/03 County Bank 04/14/03 1.190 5,000,000.00 10/15/03 County Bank 06/11/03 1.060 10,000,000.00 12/10/03 County Bank 07/17/03 1.010 5,000,000.00 01/15/04 MODESTO Valley First Credit Union 04/10/03 1.200 4,000,000.00 10/10/03 MONTEREY PARK Trust Bank FSB 04/01/03 1.210 3,000,000.00 10/01/03 Trust Bank FSB 07/09/03 1.000 3,000,000.00 01/07/04 25 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE NORTH HIGHLANDS Safe Credit Union 05/16/03 1.120 20,000,000.00 08/14/03 Safe Credit Union 04/16/03 1.250 5,000,000.00 10/16/03 r*_1i U Oak Valley Community Bank 03/11/03 1.160 1,500,000.00 09/18/03 Oak Valley Community Bank 03/20/03 1.160 2,000,000.00 09/18/03 Oak Valley Community Bank 04/16/03 1.250 2,500,000.00 10/16/03 OAKLAND Metropolitian Bank 03/24/03 1.180 1,000,000.00 09/24/03 Metropolitian Bank 04/28/03 1.200 1,000,000.00 10/29/03 Metropolitian Bank 05/28/03 1.100 1,000,000.00 12/04/03 Metropolitian Bank 07/25/03 0.990 1,000,000.00 01/23/04 ONTARIO Citizens Business Bank 02/06/03 1.240 10,000,000.00 08/08/03 Citizens Business Bank 02/11/03 1.230 20,000,000.00 08/08/03 Citizens Business Bank 03/24/03 1.200 30,000,000.00 09/24/03 Citizens Business Bank 04/03/03 1.150 25,000,000.00 10/03/03 Citizens Business Bank 05/21/03 1.080 30,000,000.00 11/20/03 Citizens Business Bank 06/04/03 1.160 25,000,000.00 12/05/03 PALO ALTO Bank of Petaluma 02/19/03 1.230 3,500,000.00 08/20/03 Bank of Petaluma 03/10/03 1.210 12,000,000.00 09/10/03 Bank of Santa Clara 02/19/03 1.230 20,000,000.00 08/20/03 Bay Area Bank 04/28/03 1.230 5,000,000.00 10/29/03 Bay Bank of Commerce 04/28/03 1.220 5,000,000.00 10/29/03 Coast Commercial Bank 02/19/03 1.230 20,000,000.00 08/20/03 Coast Commercial Bank 07/16/03 1.010 5,000,000.00 01/14/04 Cupertino National Bank 03/10/03 1.220 10,000,000.00 09/10/03 Cupertino National Bank 04/30/03 1.230 35,000,000.00 10/29/03 Cupertino National Bank 05/22/03 1.100 20,000,000.00 11/21/03 Cupertino National Bank 07/16/03 1.000 10,000,000.00 01 /14/04 Golden Gate Bank 05/22/03 1.100 9,000,000.00 11/21/03 Mid -Peninsula Bank 02/19/03 1.230 5,000,000.00 08/20/03 Mid -Peninsula Bank 03/10/03 1.210 10,000,000.00 09/10/03 Mid -Peninsula Bank 04/28/03 1.220 35,000,000.00 10/29/03 Mt. Diablo National Bank 03/10/03 1.220 10,000,000.00 09/10/03 26 NAME PALO ALTO (continued) Peninsula Bank of Commerce San Jose National Bank PALOS VERDES ESTATES Malaga Bank Malaga Bank Malaga Bank Malaga Bank PASADENA Community Bank Community Bank Community Bank Community Bank Community Bank Community Bank Wescom Credit Union PLACERVILLE El Dorado Savings Bank El Dorado Savings Bank El Dorado Savings Bank El Dorado Savings Bank El Dorado Savings Bank El Dorado Savings Bank PLEASANTON Valley Community Bank Valley Community Bank POMONA PFF Bank and Trust PFF Bank and Trust PORTERVILLE Bank of the Sierra TIME DEPOSITS DEPOSIT PAR MATURITY DATE YIELD AMOUNT ($) DATE 02/19/03 1.230 15,000,000.00 08/20/03 05/22/03 1.090 20,000,000.00 11/21/03 02/20/03 1.220 2,000,000.00 08/22/03 03/18/03 1.080 2,000,000.00 09/12/03 05/13/03 1.160 8,000,000.00 11/19/03 06/25/03 0.870 4,000,000.00 12/17/03 06/19/03 0.930 10,000,000.00 09/17/03 07/11/03 0.920 10,000,000.00 10/10/03 04/15/03 1.220 15, 000, 000.00 10/15/03 05/07/03 1.190 15,000,000.00 11 /06/03 06/19/03 0.940 10,000,000.00 12/17/03 07/11 /03 1.020 10,000,000.00 01 /09/04 05/13/03 1.190 10,000,000.00 11 /19/03 02/07/03 1.360 5,000,000.00 02/05/04 03/20/03 1.270 5,000,000.00 03/10/04 03/07/03 1.270 5,000,000.00 03/10/04 04/10/03 1.280 10,000,000.00 04/01/04 04/30/03 1.310 5,000,000.00 04/30/04 06/10/03 1.100 20,000,000.00 06/04/04 03/13/03 1.180 5,000,000.00 09/19/03 03/19/03 1.180 1,000,000.00 09/19/03 02/27/03 1.240 8,000,000.00 08/29/03 06/11/03 1.050 20,000,000.00 12/10/03 04/23/03 1.260 10, 000, 000.00 10/2 3/03 27 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE RANCHO SANTA FE La Jolla Bank, FSB 02/05/03 1.230 25,000,000.00 08/08/03 La Jolla Bank, FSB 03/06/03 1.230 10,000,000.00 09/04/03 La Jolla Bank, FSB 05/21/03 1.070 25,000,000.00 11/20/03 La Jolla Bank, FSB 06/04/03 1.150 10,000,000.00 12/05/03 REDDING North Valley Bank 06/13/03 0.960 3,000,000.00 12/12/03 REDWOOD CITY Provident Central Credit Union 04/29/03 1.190 20,000,000.00 10/31/03 ROCKLIN Five Star Bank 04/01/03 1.190 2,000,000.00 10/01/03 Five Star Bank 07/30/03 1.020 2,000,000.00 01/28/04 RICHMOND Mechanics Bank 08/13/02 1.710 10,000,000.00 08/08/03 Mechanics Bank 09/12/02 1.800 10,000,000.00 09/12/03 Mechanics Bank 10/15/02 1.580 10,000,000.00 10/15/03 Mechanics Bank 04/29/03 1.210 10,000,000.00 10/31/03 Mechanics Bank 11/07/02 1.510 10,000,000.00 11/07/03 Mechanics Bank 03/07/03 1.290 10,000,000.00 03/03/04 Mechanics Bank 04/01/03 1.320 10,000,000.00 04/01/04 Mechanics Bank 04/23/03 1.390 10,000,000.00 04/21/04 Mechanics Bank 06/12/03 1.090 10,000,000.00 06/09/04 Mechanics Bank 07/09/03 1.110 10,000,000.00 07/08/04 RIVERSIDE Provident Savings Bank 03/27/03 1.220 25,000,000.00 09/25/03 SACRAMENTO American River Bank 02/26/03 1.220 2,000,000.00 08/29/03 American River Bank 03/27/03 1.200 2,000,000.00 09/25/03 American River Bank 04/09/03 1.180 1,500,000.00 10/09/03 American River Bank 06/25/03 0.870 1,000,000.00 12/19/03 American River Bank 07/11/03 1.000 1,000,000.00 01/09/04 American River Bank 07/31 /03 1.020 1,500,000.00 01 /29/04 28 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE SACRAMENTO (continued) Bank of Sacramento 02/11/03 1.240 1,500,000.00 08/13/03 Bank of Sacramento 03/19/03 1.170 2,000,000.00 09/19/03 Bank of Sacramento 05/29/03 1.140 2,000,000.00 12/03/03 Merchants National Bank 04/15/03 1.200 2,000,000.00 10/15/03 Merchants National Bank 07/24/03 0.990 2,000,000.00 01/22/04 River City Bank 02/25/03 1.230 2,000,000.00 08/28/03 River City Bank 07/10/03 0.930 2,000,000.00 10/09/03 River City Bank 07/31/03 1.050 3,000,000.00 01/29/04 U.S. Bank 01/31/03 1.230 25,000,000.00 08/06/03 U.S. Bank 02/06/03 1.230 50,000,000.00 08/13/03 U.S. Bank 02/19/03 1.230 25,000,000.00 08/21/03 U.S. Bank 02/19/03 1.230 25,000,000.00 08/21/03 U.S. Bank 07/10/03 1.010 100,000,000.00 01/08/04 Union Bank of California 05/07/03 1.170 150,000,000.00 08/07/03 Union Bank of California 06/19/03 0.930 150,000,000.00 09/17/03 Union Bank of California 07/18/03 0.950 25,000,000.00 10/17/03 Union Bank of California 07/18/03 0.950 150,000,000.00 10/17/03 SAN BERNARDINO Business Bank of California 05/06/03 1.160 10,000,000.00 08/06/03 Business Bank of California 03/18/03 1.170 12,000,000.00 09/18/03 Business Bank of California 07/16/03 0.940 8,000,000.00 10/16/03 SAN DIEGO First Future Credit Union 02/27/03 1.240 5,000,000.00 08/29/03 First Future Credit Union 05/29/03 1.130 5,000,000.00 12/03/03 First Future Credit Union 06/04/03 1.130 10,000,000.00 12/03/03 First Future Credit Union 06/16/03 0.940 3,000,000.00 12/17/03 First United Bank 02/14/03 1.250 1,000,000.00 08/15/03 First United Bank 07/18/03 0.960 2,000,000.00 10/17/03 Neighborhood National Bank 02/21/03 1.240 2,000,000.00 08/22/03 SAN FRANCISCO American California Bank 07/08/03 1.020 4,000,000.00 01/08/04 Bank of Canton California 08/30/02 1.920 20,000,000.00 08/28/03 Bank of the West 02/20/03 1.240 242,000,000.00 08/22/03 Bank of the West 07/09/03 0.910 134,000,000.00 10/08/03 Bank of the West 07/30/03 1.000 100,000,000.00 10/30/03 Bank of the West 06/20/03 0.930 82,000,000.00 12/17/03 29 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE SAN FRANCISCO (continued) Bank of the West 07/30/03 1.040 76,500,000.00 01 /28/04 Citibank (West) FSB 07/03/03 1.000 150,000,000.00 01/08/04 Citibank (West) FSB 07/09/03 1.000 100,000,000.00 01/15/04 Citibank (West) FSB 07/23/03 1.020 100,000,000.00 01/22/04 Oceanic Bank 09/12/02 1.800 4,000,000.00 09/12/03 Trans Pacific National Bank 02/05/03 1.240 1,000,000.00 08/07/03 Trans Pacific National Bank 03/25/03 1.230 1,000,000.00 09/25/03 Trans Pacific National Bank 06/25/03 0.900 1,000,000.00 12/23/03 United Commercial Bank 03/07/03 1.240 20,000,000.00 09/04/03 United Commercial Bank 02/28/03 1.240 30,000,000.00 09/04/03 United Commercial Bank 03/21/03 1.210 65,000,000.00 09/19/03 United Commercial Bank 04/08/03 1.150 40,000,000.00 10/08/03 United Commercial Bank 06/04/03 1.160 25,000,000.00 12/05/03 United Commercial Bank 07/01/03 1.000 25,000,000.00 01/08/04 United Commercial Bank 07/11/03 1.020 30,000,000.00 01/08/04 United Commercial Bank 07/16/03 1.000 20,000,000.00 01/14/04 United Commercial Bank 07/25/03 1.010 30,000,000.00 01/14/04 United Commercial Bank 07/31/03 1.010 40,000,000.00 01/28/04 SANJOSE Comerica Bank of California 05/08/03 1.180 183,000,000.00 08/07/03 Comerica Bank of California 07/18/03 0.960 134,000,000.00 09/23/03 Heritage Bank of Commerce 02/14/03 1.240 2,000,000.00 08/15/03 Meriwest Credit Union 05/06/03 1.180 5,000,000.00 08/06/03 Meriwest Credit Union 02/25/03 1.250 5,000,000.00 08/28/03 Meriwest Credit Union 06/19/03 0.960 5,000,000.00 09/18/03 Meriwest Credit Union 07/18/03 0.980 5,000,000.00 10/17/03 San Jose National Bank 04/30/03 1.220 20,000,000.00 10/29/03 Santa Clara Co. Fed. C.U. 02/05/03 1.240 10,000,000.00 08/08/03 Santa Clara Co. Fed. C.U. 05/07/03 1.200 5,000,000.00 11/06/03 SAN LUIS OBISPO First Bank Of San Luis Obispo 05/14/03 1.160 6,000,000.00 08/14/03 First Bank Of San Luis Obispo 03/11/03 1.170 7,000,000.00 09/11/03 First Bank Of San Luis Obispo 03/26/03 1.230 5,000,000.00 09/26/03 First Bank Of San Luis Obispo 05/30/03 1.130 4,500,000.00 12/05/03 Mission Community Bank 03/04/03 1.240 1,000,000.00 09/04/03 Mission Community Bank 04/08/03 1.150 2,500,000.00 10/08/03 Mission Community Bank 06/12/03 1.070 1,000,000.00 12/11/03 San Luis Trust Bank 07/23/03 0.930 1,000,000.00 10/22/03 30 NAME SAN MARINO East West Federal Bank East West Federal Bank East West Federal Bank East West Federal Bank SAN RAFAEL Westamerica Bank Westamerica Bank SANTA MARIA Hacienda Bank SANTA ROSA National Bank of the Redwoods National Bank of the Redwoods National Bank of the Redwoods North Coast Bank North Coast Bank SONORA Central California Bank STOCKTON Pacific State Bank Pacific State Bank Union Safe Deposit Bank Union Safe Deposit Bank Union Safe Deposit Bank Union Safe Deposit Bank Union Safe Deposit Bank Union Safe Deposit Bank Washington Mutual Bank Washington Mutual Bank Washington Mutual Bank TIME DEPOSITS DEPOSIT PAR MATURITY DATE YIELD AMOUNT ($) DATE 02/07/03 1.230 35,000,000.00 08/08/03 03/11/08 1.160 35,000,000.00 09/12/03 05/15/03 1.170 38,000,000.00 11/20/03 07/11/03 1.020 42,000,000.00 01/09/04 04/30/03 1.180 10,000,000.00 08/01/03 04/28/03 1.180 40,000,000.00 08/01/03 03/10/03 1.230 1,000,000.00 09/10/03 02/11/03 1.210 5,000,000.00 08/13/03 04/29/03 1.190 5,000,000.00 10/31/03 07/24/03 1.010 10,000,000.00 01/22/04 03/21/03 1.220 1,250,000.00 09/19/03 06/19/03 0.950 1,250,000.00 12/16/03 03/26/03 1.230 5,000,000.00 09/26/03 04/09/03 1.210 1,000,000.00 10/09/03 07/10/03 1.010 1,000,000.00 01 /08/04 02/14/03 1.250 15,000,000.00 08/15/03 03/06/03 1.250 15,000,000.00 09/05/03 04/15/03 1.230 10, 000, 000.00 10/15/03 05/07/03 1.200 15,000,000.00 11 /06/03 06/13/03 0.970 10,000,000.00 12/12/03 07/25/03 1.020 15,000,000.00 01/23/04 02/19/03 1.230 60,000,000.00 08/21/03 06/18/03 0.900 45,000,000.00 12/17/03 07/24/03 1.020 75,000;000.00 01/22/04 31 NAME TORRANCE China Trust Bank (USA) China Trust Bank (USA) China Trust Bank (USA) TRACY Service 1 st Bank TUSTIN Sunwest Bank Sunwest Bank Sunwest Bank VACAVILLE Travis Credit Union WATSONVILLE Monterey Bay Bank Monterey Bay Bank Monterey Bay Bank WHITTIER Quaker City Bank Quaker City Bank Quaker City Bank TOTAL TIME DEPOSITS JULY 2003 TIME DEPOSITS DEPOSIT PAR MATURITY DATE YIELD AMOUNT ($) DATE 05/15/03 1.140 20,000,000.00 08/13/03 06/13/03 1.000 35,000,000.00 09/12/03 07/23/03 0.950 30,000,000.00 10/22/03 03/20/03 1.210 4,000,000.00 09/18/03 05/14/03 1.160 7,800,000.00 08/14/03 06/11 /03 1.080 1,000,000.00 09/11 /03 07/18/03 0.990 6,000,000.00 01/16/04 05/30/03 1.140 40,000,000.00 08/28/03 03/04/03 1.240 6,000,000.00 09/04/03 03/25/03 1.230 8,000,000.00 09/25/03 04/10/03 1.190 3,000,000.00 10/10/03 04/02/03 1.170 16, 000, 000.00 06/04/03 1.140 25,000,000.00 07/16/03 0.980 24,000,000.00 5,727,095,000.00 32 10/01 /03 12/05/03 01 /14/04 BANK DEMAND DEPOSITS J U LY 2003 ($ in thousands) DAILY BALANCES DAY OF BALANCES WARRANTS MONTH PER BANKS OUTSTANDING 1 $ 2,003,592 $1,884,081 2 1,426,546 $1,520,072 3 1,453,741 $1,852,805 4 1,453,741 $1,852,805 5 1,453,741 $1,852,805 6 1,453,741 $1,852,805 7 1,382,166 $2,117,062 8 1,229,888 $2,664,988 9 1,044,147 $2,193,427 10 1,534,492 $2,232,995 11 1,135,685 $1,915,083 12 1,135,685 $1,915,083 13 1,135,685 $1,915,083 14 872,626 $1,798,708 15 1,301,582 $1,780,542 16 1,427,080 $1,868,671 17 1,489,598 $2,266,060 18 1,794,839 $2,403,081 19 1,794,839 $2,403,081 20 1,794,839 $2,403,081 21 1,863,819 $1,971,696 22 1,087,864 $1,556,017 23 994,068 $1,742,958 24 19304,094 $1,984,986 25 1,367,655 $2,239,687 26 1,367,655 $2,239,687 27 1,367,656 $2,239,687 28 1,281,326 $1,936,244 29 2,060,929 $1,755,918 30 1,682,342 $2,022,459 31 1,945,096 $2,082,776 AVERAGE DOLLAR DAYS $ 1,440,024 a/ a/ The prescribed bank balance for July was $1,466,106. This consisted of $1,338,788 in compensating balances for services, balances for uncollected funds of $139,696 and a deduction of $12,378 for July delayed deposit credit. 33 DESIGNATION BY POOLED MONEY INVESTMENT BOARD OF TREASURY POOLED MONEY INVESTMENTS AND DEPOSITS in accordance with sections 16480 through 16480.8 of the Government Code, the Pooled Money Investment Board, at its meeting on July 16, 2003, 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 follows: 1. In accordance with law, for deposit in demand bank accounts as Compensating Balance for Services No. 1649 $ 1,338,788,000 The active noninterest-bearing bank accounts designation constitutes a calendar month average balance. For purposes of computing the compensating balances, the Treasurer shall exclude from the daily balances any amounts contained therein as a result of nondelivery of securities purchased for "cash" for the Pooled Money Investment Account and shall adjust for any deposits not credited by the bank as of the date of deposit. The balances in such accounts may fall below the above amount provided that the balances computed by dividing the sum of daily balances of that calendar month by the number of days in the calendar month reasonably approximates that amount. The balances may exceed this amount during heavy collection periods or in anticipation of large impending warrant presentations to the Treasury, but the balances are to be maintained in such a manner as to realize the maximum return consistent with safe and prudent treasury management. 2. In accordance with law, for investment in securities authorized by section 16430, Government Code, or in term interest - bearing deposits in banks and savings and loan associations as follows: From To Transactions ( 1) 7/14/2003 7/18/2003 $ (698,400,000) (2) 7/21/2003 7/25/2003 $ 94,200,000 (3) 7/28/2003 8/1/2003 $ (1,848,120,000) (4) 8/4/2003 8/8/2003 $ 1,344,820,000 (5) 8/11/2003 8/15/2003 $ 785,000,000 (6) 8/18/2003 8/22/2003 $ 460,800,000 Time Deposits in Various Financial Institutions In Securities (sections 16503a Estimated (section 16430)* and 16602)* Total $ 48,354,305,000 $ 5,550,095,000 $ 53,904,400,000 $ 48,448,505,000 $ 5,550,095,000 $ 53,998,600,000 $ 46,600,385,000 $ 5,550,095,000 $ 52,150,480,000 $ 47,945,205,000 $ 5,550,095,000 $ 53,495,300,000 $ 48,730,205,000 $ 5,550,095,000 $ 54,280,300,000 $ 49,191,005,000 $ 5,550,095,000 $ 54,741,100,000 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 $1,338,788,000. Dated: July 16, 2003 * Government Code POOLED MONEY INVESTMENT BOARD: Signature on file at STO and SCO Chairperson Member Member INVESTMENT ADVISORY BOARD Meeting Date: TITLE: October 8, 2003 Correspondence & Written Material Item C Update of Work Plan Considered at October 7, 2003 City Council Meeting BACKGROUND: Staff will provide a verbal update on this matter at the meeting. RECOMMENDATION: Informational matter only. Jbhn M. Falconer, Finance Director BOARD MEMBER ITEMS