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2004 10 13 IAB Minutes INVESTMENT ADVISORY BOARD Meeting October 13, 2004 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 Lewis, followed by the Pledge of Allegiance. PRESENT: Board Members Lewis, Olander, Moulin, and Mahfoud ABSENT: Board Member Deniel OTHERS PRESENT: John Falconer, Finance Director and Vianka Orrantia, Secretary II PUBLIC COMMENTS III CONFIRMA TION OF AGENDA - Confirmed IV CONSENT CALENDAR A. Approval of Minutes of Meeting on July 14, 2004 for the Investment Advisory Board. MOTION - It was moved by Board Members Olander/Moulin to approve the Minutes of September 16, 2004. Motion carried unanimously. V. BUSINESS SESSION A. Transmittal of Treasury Report for August 2004 Mr. Falconer informed the Board that as of August 31, 2004, the LAIF balance is currently below $10 million, which places the percentage below 5%. In response to Board Member Moulin, Mr. Falconer also informed the Board that on September 1 st, 2004 $8.5 million was wired to U.S. Bank for a debt service payment. Investment Advisory Board Ocotober 13, 2004 Minutes MOTION - It was moved by Board Members Olander/Mahfoud to approve, receive and file the Treasury Report for August 2004. Motion carried unanimously. VI CORRESPONDENCE AND WRITTEN MATERIAL A. Month End Cash Report - September 2004 General comments were made by the Board in reference to the yield curve, LAIF balances and comparable rates to short-term T -Bills. Noted and Filed B. Pooled Money Investment Board Reports - July 2004 General discussion was ensued amongst the Board on the reporting of the outflow/inflow of proceeds into LAIF and LAIF balances. Mr. Falconer advised the Board that he would research LAIF's website for additional reports that might reflect breakdowns of these funds. Board Member Olander suggested to Staff that this item might be discussed at the upcoming LAIF Conference. Noted and Filed VIII BOARD MEMBER ITEMS In response to Board Member Moulin, Mr. Falconer advised the Board that the registration deadline date for the LAIF conference was October 15th. General discussion ensued amongst the Board regarding Fannie Mae and their accounting practices and the impact the current presidential election will have on both Fannie Mae and Freddie Mac, along with the impact to the economy. In response to Board Member Moulin, Mr. Falconer advised the Board that the Investment Policy work plan will be taken back to Council for approval. Board Member Moulin commented to the Board that the joint meeting with Council was positive, Board Member Olander concurred. 2 Investment Advisory Board Ocotober 13, 2004 Minutes Chairman Lewis commented to the Board about the comments made by the City Attorney, the use of a money manager and the possible affect it could have on the City Treasurer. In response to Board Member Moulin, Mr. Falconer informed the Board that the audit is scheduled to go before the City Council the second week in November. There were only 3 to 4 housekeeping items, none of which resulted in cash. Staff has not received a draft from the auditors. Mr. Falconer also informed the Board that Mr. Mike Harrison, of Conrad and Associates is scheduled to meet with the Board in December. VIII Adjournment MOTION - It was moved by Board Members Olander/Moulin to adjourn the meeting at 5:50 p.m. Motion carried unanimously. .e~ Vianka Orrantia Secretary 3