Loading...
2005 12 14 IABP '^ 9 22 17-15 () 1 (760) 777-7000 FA\ (760) 777 % 101 AGENDA INVESTMENT ADVISORY BOARD Study Session Room 78-495 Calle Tampico- La Quinta, CA 92253 December 14, 2005 - 5,30 3:00 P.M. 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 Approval of Minutes of Meeting on November 9, 2005 for the Investment Advisory Board. V BUSINESS SESSION A. Transmittal of Treasury Report for October, 2005 VI CORRESPONDENCE AND WRITTEN MATERIAL A. Month End Cash Report — November, 2005 B. Pooled Money Investment Board Report — September, 2005 VII BOARD MEMBER ITEMS Vlll ADJOURNMENT 0 �N c ? o @ CD O J LL o E oL m� U Um to 0 � F N � c � N � a d U) Q y U U a U�cy�v - ~ a � U m N E = o C D _ n _ D � a) CO D T LL J LL U x3 U O C) O N M N 00 N .- f- QJ CD m U' co O O T O O r O N O0 lfJ r O N U tD D> 7 M W(C� V 7 00 O M - U O O f- r .- cc o0 o] M to N of co M O oo V cD cc O LO Lc) M @ CD V IT V O cD N N N to ui o Lo M co N O N O O LO c0 oo fD M M M tf) m O V tD N U V N N t0 1� N � O I Q C (U U N Q � Q O o O 00 ootf1 of M N N o0 o7 �2 Q1 oo V tf7 cD (D O to M co zr V V O cD N N N 1D tD _ O tf) co ID M O -o m C O r rJ N M N tD O tD tD to L U U N N ID 1� �QO ac U N o Z 0 n N� N tfJ M N ch 7 t0 M O m O O o0 (�D O N N � M N (fl V O tP tD o0 CD M I� O O M N N O c0 M o0 (D M OJ16 LD 00 N r co O O r N tD 1f1 r_ C M (fl Q) co M of M cD V to 00 o O m n M N (D (D O M N I Q cl Ul ND N N 7 cD r M Q7 O M O (V to tf) .-- tV N N t0 _ M NID v `. m O �O L o L C O E � N m o � a M C c L @ m -o w J F w � O X to w — N@ Z 2E cn } w w d W w D _ C C C @ Z Q Ly O m o�� aNi X w w a 0 a Q Lu F F a °a u d a ° zp O m canww��o :5w< U m L-Do c ow 0 1 F LLO~zO maa CZ� a0 0 w0 0 � y cL 2Lij �w �� c a>I- -o N N N� m� a(i LIJ m W U�Z»�JR�wZF� ioo ZZ o o o Z> < m0> Q c v a x76 o wu Q(DUUu wOZ 0Z0wm0 imaUww? nQu Q acf) u) w0 z INVESTMENT ADVISORY BOARD Business Session: A Meeting Date: December 14, 2005 ITEM TITLE: Transmittal of Treasury Report for October 31, 2005 BACKGROUND: Attached please find the Treasury Report October 31, 2005. RECOMMENDATION: Review, Receive and File the Treasury Report for October 31, 2005. a John M. Falconer, Finance Director MEMORANDUM TO: La Quinta City Council FROM: John M. Falconer, Finance Director/Treasurer SUBJECT: Treasurer's Report for October 31, 2005 DATE: November 30, 2005 Attached is the Treasurer's Report for the month ending October 31, 2005. 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 Sold/Matured Other Ending Change Cash (3) $ 122,841 $ 3,297,382 (1) $3,420,223 $3,297,382 LAW 34,558,208 4,951,112 (500,000) 39,009,320 4,451,112 US Treasuries (2) 107,219,691 9,000,000 (2) (9,000,000) (20,560) 107,199,131 (20,560) US Gov't Sponsored Enterprises (2) 28,550,804 (2) (20,658) 28,530,146 (20,658) Commercial Paper (2) - 0 0 Corporate Notes Mutual Funds - 8,182,129 1 495,623 0 7,686,506 0 495,623 Total $ 178,633,673 1 $ 17,248,494 $ 9,995,623 $ 41,218 $ 185,845,326 $ 7,211,653 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, 1 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. J 1, // Z00-j John M. Falconer Date 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. (3) The cash account may reflect a negative balance. This negative balance will be offset with transfers from other investments before warrants are presented for payment by the payee at the bank. 2 w w w w J W (T W A A O W 0 0 0 0 -Am o 0 l -q �� � 6) 3 cz <n m m c0 ao °� m aaaa< ^� o - m m o 0 ocn< m m m m m 0 o '< m 3 'T7 C 3 tnc�m O m z 3 S 2 Z m O O Om0m� g3 O N < w D C 3 < _ 0 m 3 3 •) 3 3 m Z m 3 (� 7 y O m m .O. rOr� m ».� N N 7 m3 N C N N a 0 O n (n O N N O O C 3 N O» O O N 3 C N L a o a0N o m 1 m Z —D� ao n 3 s 0 CD aD'Tl � mvf»U mD r m c mD mo ul -R ^ O . O 0 Q m O C C O O Z11 J OO m -n = a '0 CD .� 0 co N > 3 m d n D w o mn.tmA. �- 0 0N S m m a � o C n N a (n z 0 U 0 w O 0 oO 0 O EA oO 0 0 o o o o o p 0 0 O O O O 0 O 0 o C � A O N O J m (T v C T O p O O O O O W O O O W A 9I C O 0 O O p 0 0 O O O 0 0 0 0 0 0 0 0 0 0 0 O m C D A l U p W W U O a N O (.J j 'f7 Z m O O (T O Ut O w N 0 o a C D o 0 0 O O O O o 0 O O O O O O O O O 0 0 0 N 0 0 0 0 0 O X C Z N (}� Ut W O 0 O 0 0 0 0 p O 0 0 O O O O 3 D D o 0 0 0 0 o o o 0 0 0 0 0 0 0 c N 3 0 0 0 0 0 0 0 0 0 0 N O J m (Jt O O C O O A O 00 O O O) O O O 0 0 O Cn OJ N C 0 0 0 0 o 0 0 0 0 - O EA � J W W W T O A C Z O � OD 18, 0 0 0 o 0 0 J.J1 3 m n II n II A ER EA a O N m O O C D N O C O p0 O O m O O_ C) 3. o N 3 O O O O O m O 0 0 0 0 a O O O N m N' O O O O o 0 0 0 0 3 3 3 3. a o m Oro < m m m o a m o. < N n D o 0 0 o N< N OC m m w m a O O Cn N N WO N N O N � 6xl N N N f] N a m m_ cn N O Q N N T1 C7 D n n (D a m N O nCD O N a -u o c c O S a RO N N (D = O U m O O m O L O N pli O a v 3 5 = O z Z z z z z z o o 0 0 0 0 0 0 » 3 C 3 O O O m m m m m 0 0 0 0 0 0 0 0 N N N O O O O O d 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u,000ln oLn 0 0 0 0 o�n N v a� O G7 u) N O T m m u) m O O V M m u� V m ui m M M N 2 > 69 N 69 m o�omm.-m O N J O d � C M u) O m O Ql d N m O m 0 p U d m m Ol m� U Q — N V 69 N M V I� to r m V N -- O N N m N m m O N o d O Oml ID m M M N Q f N O ID OJ N O 11 0 O o E E > Q N mo C 7 o \\ o \ o 0 0 d O N 0 0 0 0 0 N (0 O N O V N 0 0 N c2 — — — — — — I � C d d F d p 0 O O 0 O C N C a: cc y a2 a� U p U LL LL m LL _ _ of cf LL LL LL LL LL N Ul N N W N N d N o � W (V t0 l9 IO 19 10 (0 tV U =E E E E E E E Ed n N a) N d N N d Ul d� O o0000000� - N Y Q Y OQ O o 0 c c� 3 3 3 3 3 3 3 3 o N Z Z Z Z E c Z Z Z Z ° `o > � U C C C C C C C C c c mmmmmmmm m N F Z LI O N M M M M r0'l E° Q o 0 o p o O N O 0 N O 0 O m O O O O O O C O O O O O O C O O O O O O C 0 0 0 0 0 0 C O O O O O O C O O O O O O C m vivui vi uir r m � a � O V N u� In V m �- M m 0 •-- V N fh (D N .- y� m 0 0 M O M m M ff3 a N mmv �v N O N m Q7 N O N O � C 69 d N M N M V u v M N N v m Q = m m O> O N M - !� m V N O N m E>.. m V M a m v Q 7 d N� u7 O O O y a' m m m lfl u) r C C C C C E E E E E E d — n ° 0 0 0 0 `o `o f0 N N N N N m m m m m m N o N O o p N r m O M - M a p m � d W O A O O Q Q Q Q Q Q Q¢ Q a mpmoaa000a0000000000 N N� 0�LCCK�CCKK�CLKKKLL y v O O C Cp O 0 0 0 0 0 0 0 C C D m 0 0 'U O m m m m m m m U U o u m m m _ N m m C m N N C C N Ot Uc Ul N N N UI N N C c C N ) N N N ) LL LL J y rn mJ CO (n (n (n (n (n fn VV V J U U a p p 0 m m p m N N M M M O O m S S o m rn 2 m o 0 0 0 0 0 0 0 0 J a m v M N N m m v o N O _ J N N C � N � U to � J Q Q a a Q a Q Q a Q¢ Q a Q Q Q a Q U v _Q Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Q C O m m r M ^ M M m m w v o o o o o o o o o o o 0 o o o o o o o .p O o o o o o o o o o o o o o o 0 o o o M M M M M M M M M M M M M M M M M M M Y LL N N W N N N N N N N N N W N N N N al N E E E E E E E E E E E E E E E E E E E T�b .J. Q Q a Q Q Q Q Q Q a Q¢ a Q Q Q a Q Q = V1 N N VI N N a,)N UI N alla,)N N N N N N O N N pyyryyyyyyyyyyyyyyyy N a,)N LL ° nc') cLL>o c)c) U c U U p U p U m mm m y �D a` m s c Os�nm��cy�m�m m LL mm m CO a m m M m m om❑❑ m u l0 Y (0 �Q�mmm N (p Y N Y �Nlnm �(n m(nm�<O<�7� T � u) M Z m��rnmS(n 7(/?DK�Kt v >> a o a v a a a w w w Q Qu _« 7 C<cr Q K N f9 C C p~ U U v m¢ m m m o 0~ H~ o O m `C p O� •-� N N OOO V U p N N N a `o N 5 10 U) -0 O C .0 U Q N z� �Q a� C N E @ U E CD > ao C C O O C — N O o > r (U M O E 9 > E > :3 ! U U c0 U O O V w 0 0 0 0 0 0 ' co V M Z 0 O M r— 0 0 0 0 0 0 I- O N — N O— O C O O O c 0 CO "t CD CV M O O (D O O CDU-)O O N V 0 0 0 Il- O O O co co U7 .-- Cl) d' O U-) V Q O N V O f— LO O Lh Q (fl N CJ) M a ` z °' '' O a °' z M r- m „ LO CO ua w w L Q Q 0 � •L w o (] Q D rn a)C6 CDZ 2 N O O U7 Un LO U) LO U) U) LO 0 0 0 0 0 0 0 0 0 O O O O O O O O N N N N N N N r O N N Q �chchvrooti u �� Z 0 0 0 0 0 0 0 0 0 N O V' M O O O O CO O M I— O O O O CD O O CV N M O r- O O O Cl O _ O O M CD _ Ot-- Q. O O (D 0 0 0 LO O O N�t O O O f— co It R Q O O LO O O CA LO CA co Z N O N O t— LO N 'V O v N L a L a fN C 0) L L C N 7 CA L.L C C 0 0 0 0 0 0 d al d 0- d n- m O U)@ O 7 05 O� >+ CD (n0(nU)U)U) U) U m C ca i CD O C U � (ll iD a) �J a a) U @ '0 C: N "O (U CCp U : @ cu z "O E @ U va `� so U� ' �ma @ ° i � w � p) CU C Z� H E d _E C E @ a Z� d _ O � m a fCC s _ D C C @@ C�a�� m o <n E u) E o U W E E a c .+ N Oi-H i-HHH-0 _ d (D 0) U) !j � N'Oa) E 0 U CU C OE E O L d E f- W u W U- W W y a) a) N a)O@ c S Z 73 U D Q Q Q Q Q Q 2 > S Z U Z) a 7 ., F- C D > a_ C C W W J O v 0 0 �n oNv.-coomc0 m�nm o v rn� rnco .-�c m v� E l �c N M 01, u� tp N c7 � OJ m O a N �� cp O f� m ro O ✓� � N t0 O Ol I� � � O � to a CO L E �p N N m Ol O] M (•� 47 (`� D7 m to � v OJ N (0 � Z ON Q M I� N N Q� (D W N ON O Ql m � w O — N a • m 0.0 Ul m O c0 N n (O Ol O N f7 O N W N M t� Cl a w N N M `• � V t� ro m U) v w Fn (O ro w o�roMn � ono W O tD O) N N N NI n O tVA (D CO N O O) J O N r (D V c0 tp 1 N 69 EA e- En cO m O N N N N m N (D 69� En 69 � (U c➢ � C y � n � W E C D N C U U N N L o m m N E oLL o' a rn c u = Z&)d m V 0 U a U J O LL c0 LL C y D N L E m N d LL C U W� E 4'i E o a`> ti Q a m j c E Z v '- U O cJ J C O n U Q A LL LL LL j N 2] �' LL �0 O E Z 016 m W d J Ul d N N` O a N N p E W y N_. nE N N fn d C V U7 Ned _ L F C7 v 0 (0 p�L N nJ— ` ° N .JL N O.O mW0N Amy o m mmuivi.Eo�o UC)0 0 acim��wc�a°�m0o°mm.�JW UC9 010" lu<W —[L U) aDi K U0� iz n.D H 0 F-U(n7�dU�F- %OOOOOOI %0000'DOl 690'9EZL (6£b'94L2) BOS`08£`£ LSZ'609`48L ef4'46L`Z el8`494`ZBL 9Z£`54H`S,9—L� �64b0 %$88 L'46 9Z8'041Z9 bZ8`04L`Z8 4ZH09 L'Ze I °oL£91b I %09E14 saA ' "i� snldLnS spun j IIV I I i 7PV oN snlwnS snldLnS %90EE Ob %SZ90 Ob = j mod_—_ _ ON sa\ / IenpV ON snld S spun j IIV snlwnS snldLnS 90S'999'L 90S9B9'C L96'LSL'E L96'LSL'£ eEb'bE6'E 9E4'bC6'E lot lot snlwnS snlwnS etc '4S9'bL Bt E'D54'4L 66L 69L'4Z _ 661 69L'PZ tOZ'9S9'6 lOZ'999'6 OLZ'LLB'6Z O3 Z'LL9'61 90L'196'6 _ HOL L96'6 snldLnS snldLnS lelol pueLg sivawlsanul JuO6V te3slj lelol 909'999L punj len)nW_IelolgnS ueauawy is l S3A 100 - veg SLl glny u1 j b00Z L96'lSL'£ ueauawy wt S3A dlo- move Sn glnV UIj DOOZ ueauawy Isl S3A dlo-Hue9'S -n VON algexel E00Z u awy 1st S3A IOa-'Ne9 S'n Vaa alq-1 EoOZ - ueauawy Isl S3A So -'lueg -S n VON alq-el EOOZ 9CVK6'E ueauawy is S3,1 dlo -> uee S-n yoN ZOOZ ueou—V Is S3A AS tqa - A.Eq S n VON ZOOZ ueauawy 1st S3A dio - VEG 'S n VON 100Z - ueauawy PL S3A anS lqa - Mueg S n yoN IOOZ - ueauawy IS S3A a I o - 'hies -S n VON 966t - ueauawy is l S3A pun j lmadS - Mueg S n VON 9661 ueauawy 1,L S3/. OAS )qo - Auee s n yaN 9661 - ueauawy Ist S3A d10 -yueg-S'n VON 966L ueauawy lst S3A M.os3 - muee Sn s661 - glny ulj 400Z ueauawy 1st SAA pun j lepadS ->lueg -S n VON 9661 ueauawy Is[ S3A dio - Auee S-n VON S66t ueOu.wv lst S3A OAS tgao-Hueg -S n VON 466i tot ueauawy 1st S3A OAS lgao - I Ueg'S n al as alpia - ueauawy Ist S3A pafwd >Iuee S n alum alma anleApunjleninjN _ snl ins_Alillgepeny-aalsnil Hoag IO>peW A—iN spun j IenlnW - o lolPod 9LE'4S4'bL ALnseaLl Sn-lelol 66l'69L'bZ tOZ'998'6 Z'LLB'6Z BOLL 96'6 alo�seaL1-S'n 11,8 k—e.il S'n aIoN ALnseaLl'S n IIIg AlnsE.,l-S-n sas saA saA saA dlo- p�auewj b00Z dlo- AwOglnV aoueul1 1-1Ot dlo- AlUoglny aaueul j bool dlo-'ueg -S'n VON ZOOZ anleA PazlpowV -u�anssl snl A),I.gelleny - ueipolsno siu2w15anul Apo - opo)Uod %9505'SS %SLOBSS 690'9EZ'L (BE4'64lZ) ££4`894'ZOL 6f4`44L'Z 488 EZE`OOl ZOS'bOL`EOL 7905'08E'£I %L484'SS %ZL96'ES �� 1 HLL:79Z4'ZOl 6£4`44t`Z 6LZ'49Z`OOL 8LZ'99Z`OOL %bZ67,ZZ 'aZO66OZ 3" % lenpy snldmS spun j Ily %EDSbSI ', %9LSE'SL saA % leripy snldLnS spun j IIV %bLELLI %4619L1 snlwnS spun] lly %S LZO'0 %4omL _._ saA%IenjoV snlwnS spunj llV —w— nN snldmS ON snldmS uN PV oN snldLng snldmS ON� snlwnS rPV.- ON snlwnS 690'9EZ't $ (up 'bb t'Z) $ 909'09£E $ 000' L 000' L 690'SU I $ (6CVVV4 'Z) $ 909 6LE'E $ _._-bN .PV -ON_ snldmS snldmS 6SL'ES l'Lb 6£b'44 t'Z OZE'600'6E L£L'L99'E LEL'L99'E ZZO'994'LE 6E4'6DL'Z E9S'LbE'S£ saA snldmS snlwnS 94COES'9Z - 94L bES'9Z_ 649'Lb6'b _ 6b9'L46'b 49Z'SZS'Z Pez'SZS'Z LL9'E£0'9 LL9'CEO 'S 6SZ'ZES'L 6SZ'Z£S'L 9LS'696'L 9LS'696'l t 170'666'l t00'666'L t E L'666't LEL'666'L 6Z9'£OS'Z 6ZS'£O9'e saA _— _ PV saA snldLnS snldLnS El9'64L'ZE 9EZ'9L6'4 9EZ'9L6'4 l ZO'L00'S 1Z0'L00'S L67'ZS6'0 L6Z`Z96'b b6b'966'£ V60966£ L 96'e66'4 186'966'9 Z9L'OZ9'e ZBL'OZB'2 snlwnS snldLnS Sl L'6E_ _ _$_ - $ SlL'6E _ $ Sl L'6E SLL'6E $ - __ $ saA _spy saA snlwnS snlwnS sivawlsanul )ua6V leaslj s)uaw)sanul'S gsea Alla le)ol sivawlsanul Alla lelol OZE'600'6£ _ luod WIS - lelol _ LEL'L99'E food alels saA puewao - yaN - jlVl EBS'LbE'SE load alelS saA puewao - AIIo - jiyl Lloog ___�dl snl nS lili q Ie e1 nV-aweN pun j luawlSanUl Aaua6V le301 9WOES'9Z saounaaS luawwa Oo )'S.n-1mi 649'Lb6'b 11o3No vgdvj saA puewao ->ILOA maN 10 Nueg b9Z'SZ9'Z a6e611OW lHj saA puewao - WOA maN 10 lueg LZWECO'9 yWNA saA puewao - 11LOA maN JO>lueg 69Z'ZCS'L a6e6UOW 1Hj saA PUEwaa - „LOA maN JO 4-9 9LS'6H6' l wnmslo-g1Hj saA puewao - 41-A maN to M-Eg 140'666' l 91Hj saA puewao - WA maN Jo WES L CV666't 11(J380 Mvi saA puewao -)POA maN fueg 6Z5`EOS'Z glHj saA 110 Puewaa - IPO' maN Jo >fueg _ anle/1 _- a LLanssl snl ng pPy-uelPOlsna PanPowV sasudLalu3 paLosuodS IuawwanoS 'S -n E19ytQZE Anse@uj sn-letol 9EZ'9L6'4 aloaLl 'S_N saA Puewaa-ALGA maN JO Hueg L ZO'[DO'S OlON ALnseaLl $-n saA PueW00-WX maN Jo yueg L6Z'ZS6'b aIoN ALnseaLl 's'n SaA Puewaa - IPOA maN JO Aueg b60'S66'1 a)oN ALn_,O1 's'n saA Puewaa - VOA maN Jo lueg L96'866'0 aloN ALn_L -S -n saA puewao - M-A maN Jo y_q ZBL'OZ9'9 I1,9 ALnsewl'g'n saA puewao ->POA maN Jo yueg anle� a� 1/A ranssl snl mS llllgelleny - ueipolsna P-OwwV ALnseal S -n CZZ'OZb'E $ I wnmov Hueg - lelol _ Sl L6Eyaa4o saA puewaC]6uisnOH/Olnej sllaM 0001 V/N ON puewao - gseo Apad 90S'6LE'£ $ bu,A-go ON Puewaa - oWE j sll.m —youog �_--- adAl _... snl mg- �IlgellenV-aweN slunmaV > Ueg LSZ'609'48L $ spun j snlwnS to aoueleg (69O'SEZ' 0 spun] snlwnS-uON ssal (OpOL) spun] gsm Apad ssal 9ZE'Sb9'S9t spun j lenpy Jo ao.ElEq SOOZ t E Lagolap AwoginV buloueulj pue Aaua6V wawdolanap8d 'Apo spun j snlwnS pue IenpV Jo twggjmmaN e3ump el to Apo sILlawlsanUI 'H gsea Ala C. N C N o C M O N N o 0 0 C m I� N M N N o 0 o M o C n M O (D N O N o o o N o C N O M 1 0) M U1 0 0 o C ap O O Q Q M.. J Q O. 1 � M O J m LL) r M c0 m 0 0 ( 0 0 0 0 ° ( Iv N CoamM M N 0 0 0 o a o 0 0 o N o 0 0 0 0 0 o @ (O M '7 0 '10 n r of (0 rn 0 00 0)N (n LLO O n W (0 O O o In m f 0 ` m m m M N 00ano O 0 ` lO �O M �- Q ° ` M N (O 1� N (p ` (O O ° zo� � O (p 00 O N N N Q LO Q M �O N N N Cl) N '- @ @ tp Q oq O N O .- (N .-- N L 0 0 °' 2] Q M L O O S] L L O LO (O Q (O N N N N N •- 0- M O O o 0 0 \ Q 0 0 a \ M 0 o O a o o O o 0 0 o @C O C@ O MO OM O pMO Q�OQ(� �conaoQ�in M N O M O Q m iO �Moo1�p U O Q I� M Q M °� M M O 0 O� M M M .- O O Z n Q M O N O � o o \ o10 o a o 0 0 Q O O �O Q 0 0 0 0 O O N iO o 0 0 o N o O O O �O Q M O tO O �° « rWiQM � o � 0 «I •.• � 0 0 0 � -O �' o � o 0 0 QM O O N OO � �' o a o 0 0 "' 0 � o O cf) \° e (O J LO Q N M N M � Q •- O � �- Q .- O �- Q N � N �- N Q Q M M M Q Q (D (O (O (D tD O LLO O o 0 0 0 0 O Q T M N M In N y N N �- N N «« N lA C C N N C C EE EE EE EE N EE EE N « yInN N C C U N C C V1 C C In C C N C C N C C N U U m E Q> U o� E Q U Q ti U Z «uEi U Q Q m CO m v > C aO_ O O ii Q O p IT ii Q K CO O O @ ' N> _@ Q W' O O O m@ LL m@ 0 0 0= j, VI m@ 0 0 0= j, m@ O O O m j, @ O O O m T @ C C C C N C C C C C C C C N C C C J C C C J« ` m `m m @ @ @ a� J W W W @ @ @ J W W W O C W W W a L a~ W W W O W W W U O L O W W W @ U1 O Ul L N F @ N N N L N N N N L N J@ M N N N N N (0 N N N L N N N C O@ O N N N jp N N N O @@@ O m K @@@ O 0 p L J @J J J J J J J J WQ J J J lL J J J@ LL J J J !L Y «O C C C X N W C C C x> Q C C C x> C C C K> Q Q Q Q (O Q J C C C X> Q Q Q Q (O Q J C C C X> Q Q Q Q (n Q J U S 0 Q Q Q U7 Q J Q Q Q (O Q J Q Q Q (n Q J I� a� U in > c i to 3 � m W IN N U C ¢ 1 n 1 C i C Q 1. O E Lij �� O � C U- C E I I � c N a° y L — O (1) m ; I m E N.. '3 (O y 0 L N C O 0 LO V N 0 0 0 0 0 O O O O CD m O r� ch cli IuBWad itt, O N N phi � O M co 'D N r N r r W N M M r 01 W N V n (D N O - M o M OO cO M N O 7 O 7 O m nj � 10 — e" -- M O r O O r '7 of CO Q1 r T N U a,d O ti V CO p M 7 V r O r M r (O cD Q) M n N N V N p LL Q I O N V T _ Ocr O M O M M V O N A r D O N M O O O D - O � I-o I u� c � n cD O LL � N N � c' tvj f tp 14 O ao W YI C O O O tD M 04 04 m �` Q� r of V m '- N f7 t") M Oi n T ILL LL � I ''ainm _ 01 N o0 oorn� � n o O � w � t0 N O of vrocDn O M oM N o O 0 Cr, M O O M a0 O of V O N r u U r M N t(J O Q/ C N m N� oc r O M O o O tD Mn a,O o) ay O rm M Q> O N �moo� N O O N °' v u QI E O cp O� - - a M M O? � N l") O M o u Ci �n v rn r M M M 00 N r M r N N p W N LL 0 'O O r' O of r O o N V N R n N f0 O L 01 c0 ON M O O) �{ N C ` N U N E m N d' coa N N m M N r r r N 0 0 0 m N C n > O N M M N aD N z O O N M N O W M O N N N M O M O M N ON (V M O O N M L M i- } N C E � L > O > C L C (6 N � m C Q1 _N ` N _ 6 c N O X O C t. _ 6 L c p F- f0 U N U m C C __ m c u y J C � 19 r N R m E O a N N C U X U LL E w U y C C A C m U x N N U �+ p_ Z d y y U rt _ c c 'a_ N (D O O N N n (6 L t6 N O N L C U W 4 LL m [1- 0 W co D O Z v m O N y O � o m r o r � r � � N r � m � O N CO - � r O r N M O V M r C) .6 w cp � � M M O O M (O r r l0 M d r O � ifJ M � O D T m O r O M M r c") M O Q o m 7 C t O N E N - a` �+ > c c - p c _ E o N C — N N y N I_ U A N `m N N m c CD i C O @ L N F- tb mU aui a� U a°i N p C C > N Q N (6 N J U C N w L U a)CO U U! U a C C U a Z m v Q o LL J Co o > a� m N a D� W 11 INVESTMENT ADVISORY BOARD Meeting Date: December 14, 2005 TITLE: Month End Cash Report November 2005 and Other selected Financial Data BACKGROUND: Correspondence & Written Material Item A 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. John M. Falconer, Finance Director O -S O i� U) V O o M O V O) O V O o 0 c 0 0 Ln u M co M o oo (p L6 cMp 0 0 c0 M cD M p Ln cD co (D 1,16 h O M V O co O N V M V M O O O p O O 0 0 0 u) O Q) M O O iN r O W O O O rO p O H N C) W N N N W O O V M - N f� r N V V V O� 'c! �J M co LO N N L C W M o N c m O V a) O c, O O O S) M U cl O) N r CDO O _ O E O O M Lo V c0 M V 6) Go V M V M� M 1— co N M (mM O) L` l0 t J aMD N u1 a) V O V O V O O _ tf) _ I� O CO O O c0 oN V V c") � C 0 1� N V V V O tf) O O O O N LD O) l0 O o0 00 0 O o O q o ¢LLM M O O C) O C:) �O �Cl) V Ln J `� ^ mo oM CD CD d• O� D) m lD O M ID co M O O M O o m M t` T LLIW O O o O M 00 cD O O V N O cD U O � 00 o O o N N o C) o O rn LL O O N N LD c) C) o C) r O to O O ' p p f` co p O { m C � M �,•) M LL N M O O Q) > M o �p t` O O p M _ C p N LO c0 c') Ln CD Y oo Lo O LO CO M to O 0) LT co Lr) co N U o N co co o o)o Lo m CO > U o co m M� N M N M V M L O Lo Q V O V O N N m U a o Lo 0 _ N 3 O O ¢ N a) co co a ID m a ca U Uu'l E CO N CD O m C C a) c O— co co m m o m o m m m m C ON o o mam -wm c t.N m cYi m -o �� Z' m n E E a m m o ` C N C m � N L m o m a¢ m m m o- m 0o LLz�¢� -o ¢ o. o omoUF o��w ¢ c w ¢n m L w O O U N N O N m a) U V O X L a) m N m o C U m m O N d c � c N M L m � U � m m O U m N O O O_ N O ¢ m C ) O O E 5, N m (n > 6 > 0 C O O C d a N N w N 0-0 C � N O O O m O J L m O L O C F m � O V m L C C a c O (D a) O n c o E a) LL C a) a) w L m m o CCU 0 m tf T L O —_m a L m 0 U L N O U m Y 0 E N C m o 00 L L E N a m = > C C m aa) O _ a� o E m cl m a) O m C O U N U ,C C a) m O O a) d C a a m m m N o C O' � N 30 m oC, O C O U N c O a a) LL H LL F F 7 Bureau of the Public Debt : Recent Treasury Bill Auction Results Page I of Recent Treasury Bill Auction Results Price Issue Maturity Discount Investment Per CUSIP Term Date Date Rate % Rate % $100 7-DAY 12-08-2005 12-15-2005 4.080 4.140 99.920667 912795WE7 28-DAY 12-08-2005 01-05-2006 3.750 3.813 99.708333 912795WHO 91-DAY 12-08-2005 03-09-2006 3.930 4.025 99.006583 912795WS6 182-DAY 12-08-2005 06-08-2006 4.185 4.335 97.884250 912795XF3 13-DAY 12-02-2005 12-15-2005 3.960 4.021 99.857000 912795WE7 14-DAY 12-01-2005 12-15-2005 3.980 4.042 99.845222 912795WE7 28-DAY 12-01-2005 12-29-2005 3.920 3.987 99.695111 912795WG2 91-DAY 12-01-2005 03-02-2006 3.900 3.994 99.014167 912795WR8 182-DAY 12-01-2005 06-01-2006 4.155 4.303 97.899417 912795XE6 27-DAY 11-25-2005 12-22-2005 3.875 3.940 99.709375 912795WF4 90-DAY 11-25-2005 02-23-2006 3.940 4.034 99.015000 912795WQO 181-DAY 11-25-2005 05-25-2006 4.155 4.303 97.910958 912795XD8 28-DAY 11-17-2005 12-15-2005 3.930 3.997 99.694333 912795WE7 91-DAY 11-17-2005 02-16-2006 3.910 4.004 99.011639 912795WP2 182-DAY 11-17-2005 05-18-2006 4.195 4.345 97.879194 912795XCO 28-DAY 11-10-2005 12-08-2005 3.820 3.885 99.702889 912795WD9 91-DAY 11-10-2005 02-09-2006 3.870 3.963 99.021750 912795WN7 182-DAY 11-10-2005 05-11-2006 4.155 4.303 97.899417 912795XB2 1-DAY 11-09-2005 11-10-2005 3.850 3.904 99.989306 912795VZ1 28-DAY 11-03-2005 12-01-2005 3.725 3.788 99.710278 912795WC1 91-DAY 11-03-2005 02-02-2006 3.890 3.983 99.016694 912795WM9 182-DAY 11-03-2005 05-04-2006 4.125 4.271 97.914583 912795XA4 29-DAY 10-27-2005 11-25-2005 3.635 3.696 99.707181 912795WB3 91-DAY 10-27-2005 01-26-2006 3.850 3.942 99.026806 912795WL1 182-DAY 10-27-2005 04-27-2006 4.065 4.208 97.944917 912795WZO 28-DAY 10-20-2005 11-17-2005 3.520 3.579 99.726222 912795WA5 91-DAY 10-20-2005 01-19-2006 3.785 3.875 99.043236 912795WK3 182-DAY 10-20-2005 04-20-2006 4.015 4.155 97.970194 912795WY3 28-DAY 10-13-2005 11-10-2005 3.460 3.518 99.730889 912795VZ1 91-DAY 10-13-2005 01-12-2006 3.630 3.714 99.082417 912795WJ6 182-DAY 10-13-2005 04-13-2006 3.950 4.086 98.003056 912795WX5 11-DAY 10-06-2005 10-17-2005 3.500 3.552 99.893056 912795TQ4 28-DAY 10-06-2005 11-03-2005 3.295 3.349 99.743722 912795VY4 91-DAY 10-06-2005 01-05-2006 3.525 3.606 99.108958 912795WHO 182-DAY 10-06-2005 04-06-2006 3.870 4.002 98.043500 912795WW7 28-DAY 09-29-2005 10-27-2005 3.150 3.202 99.755000 912795VX6 91-DAY 09-29-2005 12-29-2005 3.440 3.518 99.130444 912795WG2 182-DAY 09-29-2005 03-30-2006 3.745 3.870 98.106694 912795WV9 3 http://wwws.publicdebt.treas.gov/AI/OFBills 12/7/200 Bureau of the Public Debt : Recent Treasury Bill Auction Results Page 2 of 28-DAY 09-22-2005 10-20-2005 3.210 3.263 99.750333 912795VW8 91-DAY 09-22-2005 12-22-2005 3.495 3.575 99.116542 912795WF4 Effective with the 11 /2/98 auction, all bills are auctioned using the single -priced method. Return to Auction_ Information Pale Privacy & Security Notices I Terms & Conditions I Accessibility I Data Quality Last Updated December 7, 2005 7:19:27 PM EST 4 http://wwws.publiedebt.treas.gov/AI/OFBills 12/7/200 Phil Angelides, State Treasurer Inside the State Treasurer's Office Local Agency Investment Fund (LAIF) PMIA Performance Report Date - Dally, , `' Yield,. ; Quarter to Date Yield Average Maturity ' in days)'. 11/22/2005 3.69 3.52 179 11/23/2005 3.69 3.52 178 11 /24/2005 3.69 3.52 178 11/25/2005 3.69 3.53 178 11/26/2005 3.69 3.53 178 11/27/2005 3.69 3.53 178 11/28/2005 3.70 3.54 178 11/29/2005 3.71 3.54 175 11/30/2005 3.73 3.55 204 12/1/2005 3.73 3.55 212 12/2/2005 3.73 3.55 213 12/3/2005 3.73 3.56 213 12/4/2005 3.73 3.56 213 12/5/2005 3.73 3.56 211 Corporate Bo 2.00% Commercial Paper 12.06% Time Dep 14.46` LAIF Performance Report Quarter Ending 9/30105 Apportionment Rate: 3.18% Earnings Ratio: .00008712246785713 Fair Value Factor: .99708304 PMIA Average Monthly Effective Yields November 2005 3.636% October 2005 3.458% September 2005 3.324% Pooled Money Investment Account Portfolio Composition $52.0 Billion 10/31 /05 Reverses Treasuries Loans-0.38% 8 28°/ CDs/BNs 22.98% Agencies 25.41 % 5 FRB: H.15--Selected Interest Rates, Web -Only Daily Update --December 7, 2005 Page l of Federal Reserve Statistical release 1.15 Selected Interest Rates (Daily) skil, I , (mfeni Release Date: December 7, 2005 Wceklv 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 through Friday on this site. If Monday is a holiday, the weekly release will be posted after the holiday and the daily update will not be posted on that Tuesday. FEDERAL RESERVE STATISTICAL RELEASE H.15 DAILY UPDATE: WEB RELEASE ONLY :;ELECTED INTEREST RATES For use at 4:15 p.m. Eastern Time Yields in percent per annum December 7, 2005 2005 2005 Instruments Dec Dec 5 6 Federal funds (effective) 1 2 3 4.02 3.97 Commercial Paper 3 4 5 Nonfinancial 1-month n.a. 4.14 2-month n.a. n.a. 3-month n.a. n.a. Financial 1-month 4.24 4.22 2-month 4.27 4.28 3-month 4.31 4.35 CDs (secondary market) 3 6 1-month 4.29 4.30 3-month 4.41 4.42 6-month 4.61 4.61 Eurodollar deposits (London) 3 7 1-month 4.30 4.31 3-month 4.42 4.43 6-month 4.61 4.65 Bank prime loan 2 3 8 7.00 7.00 Discount window primary credit 2 9 5.00 5.00 U.S. government securities Treasury bills (secondary market) 3 4 4-week 3.95 3.77 3-month 3.95 3.95 6-month 4.20 4.18 Treasury constant maturities Nominal 10 1-month 4.01 3.84 3-month 4.04 4.04 6-month 4.35 4.33 6 http://www.federalreserve.gov/Releases/H 15/update/ 12/7/20C FRB: H.15--Selected Interest Rates, Web -Only Daily Update --December 7, 2005 Page 2 of 1-year 4.39 4.36 2-year 4.47 4.42 3-year 4.48 4.41 5-year 4.50 4.42 7-year 4.53 4.44 10-year 4.57 4.49 20-year 11 4.85 4.79 Inflation indexed 1.2 5-year 2.09 2.06 7-year 2.13 2.09 10-year 2.17 2.12 20-year 2.22 2.18 Inflation -indexed long-term average 13 2.18 2.14 r;l crest rate swaps 14 1-year 4.87 4.84 2-year 4.91 4.88 3-year 4.94 4.91 4-year 4.97 4.94 5-year 5.00 4.97 7-year 5.05 5.01 10-year 5.11 5.08 30-year 5.30 5.27 COrporate bonds Moody's seasoned Aaa 15 5.48 5.41 Baa 6.43 6.37 ate & local bonds 16 ';"'Inventional mortgages 17 n.a. Not available. 1,'ootnotes 1. The daily effective federal funds rate is a weighted average of rates on brokered tr 2. Weekly figures are averages of 7 calendar days ending on Wednesday of the current we 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 Depository Trust Company. The trades represent sales of commercial paper by dealers or issuers to investors (that is, the offer side). The 1-, 2-, and 3-month rates are equiv 30-, 60-, and 90-day dates reported on the Board's Commercial Paper Web page (www.federalreserve.gov/releases/cp/). G. An average of dealer bid rates on nationally traded certificates of deposit. 7. Bid rates for Eurodollar deposits collected around 9:30 a.m. Eastern time. 8. Rate posted by a majority of top 25 (by assets in domestic offices) insured U.S.-cha commercial banks. Prime is one of several base rates used by banks to price short-term Loans. 1i. The rate charged for discounts made and advances extended under the Federal Reserve' credit discount window program, which became effective January 9, 2003. This rate repla 7 http://www.federalreserve.gov/Releases/H 15/update/ 12/7/200 FRB: H.15--Selected Interest Rates, Web -Only Daily Update --December 7, 2005 Page 3 of adjustment credit, which was discontinued after January 8, 2003. For further informatio www.federaireserve.gov/boarcidocs/press/bcreg/2002/200210312/default.htm. The rate repor for the Federal Reserve Bank of New York. Historical series for the rate on adjustment we11 as the rate on primary credit are available at www.federalreserve.gov/releases/hl5 10. Yields on actively traded non -inflation -indexed issues adjusted to constant maturit U..,. Treasury. 11. A factor for adjusting the daily nominal 20-year constant maturity in order to esti 30-year nominal rate can be found at www.treas.gov/offices/domestic-finance/debt-management/interest-rate/Itcoinpositeindex.h 12. Yields on Treasury inflation protected securities (TIPS) adjusted to constant matur :'ource: U.S. Treasury. Additional information on both nominal and inflation -indexed yie round at www.treas.gov/offices/domestic-finance/debt-management/interest-rate/index.htm 13. Based on the unweighted average bid yields for all TIPS with remaining terms to mat more than 10 years. 14. International Swaps and Derivatives Association (ISDA(R)) mid -market par swap rates for a Fixed Rate Payer in return for receiving three month LIBOR, and are based on rate 3t 11:00 a.m. Eastern time by Garban Intercapital plc and published on Reuters Page ISD ;SDAFIX is a registered service mark of ISDA. Source: Reuters Limited. t5. Moody's Aaa rates through December 6, 2001 are averages of Aaa utility and Aaa indu 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 17. Contract interest rates on commitments for fixed-rate first mortgages. Source: FHLM --------------------------------------------------------------------- Note: Weekly and monthly figures on this release, as well as annual figures available o Board's historical H.15 web site (see below), are averages of business days unless othe -------------------------------------------------------------------------- Current and historical H.15 data are available on the Federal Reserve Board's web site (www.federalreserve.gov/). For information about individual copies or subscriptions, co Publications Services at the Federal Reserve Board (phone 202-452-3244, fax 202-728-588 electronic access to current and historical data, call STAT-USA at 1-800-782-8872 or 20 Description of the Treasury Nominal and Inflation -Indexed Constant Maturity Series Yields on Treasury nominal securities at "constant maturity" are interpolated by the U. from the daily yield curve for non -inflation -indexed Treasury securities. This curve, w the yield on a security to its time to maturity, is based on the closing market bid yie actively traded Treasury securities in the over-the-counter market. These market yields calculated from composites of quotations obtained by the Federal Reserve Bank of New Yo constant maturity yield values are read from the yield curve at fixed maturities, curre and 6 months and 1, 2, 3, 5, 7, 10 and 20 years. This method provides a yield for a 10- maturity, for example, even if no outstanding security has exactly 10 years remaining t Similarly, yields on inflation -indexed securities at "constant maturity" are interpolat daily yield curve for Treasury inflation protected securities in the over-the-counter m inflation -indexed constant maturity yields are read from this yield curve at fixed matu currently 5, 7, 10, and 20 years. 8 http://www.federalreserve.gov/Releases/H 15/update/ 12/7/200 FRB: H.15--Selected Interest Rates, Web -Only Daily Update --December 7, 2005 Page 4 of Weekly release elates and announcements I Historical data I About Daily update Other formats: Screen reader I ASCII Statistical releases cases I Icnpc I ECOnOIT)ic research and data Accessibility I Contact Last update: December 7, 2005 9 http://www.federalreserve.gov/Releases/H 15/update/ 12/7/200 FRB:Commercial Paper Rates and Outstandings Page l of Federal Reserve Release Release I About I Outstandings I Historical discount rates I Historical_outstandin_gs I Year End Data as of December 6, 2005 Commercial Paper Rates and Outstandings Derived from data supplied by The Depository Trust Company Posted December 7, 2005 iliernnnt rntPC Term AA financial AA nonfinancial A2/P2 nonfinancial 1-day 3.97 3.98 4.07 7-day 4.07 3 96 4. 55 15-day 4.16 4.04 =4.28 30-day 4.22 4.14 4.36 60-day 4.28 ND =4.35 4.35 ND -�][90-day 4.38 Trade data insufficient to support calculation of the 60-day AA nonfinancial and 90-day AA nonfinancial rate(s) for December 6, 2005 . Yield curve M nev markeet basis Financial - — — Notifat anciat ---•------- A2./P2 1 7 15 30 Days to Matur ty 60 Percent. 4..5 4.3 4.1 3.�,f 90 http://www.federalreserve.gov/Releases/CP/ 10 12/7/200 FRB:Commercial Paper Rates and Outstandings Page 2 of n;ci-niint r51tP Cnrcnd Basis points 12() I 8 60 40 2 0 2M I 2(X)2 2M3 2004 ZU11D Ilicrnnnt rate history Percent 5 4 3 1) [C 2(X) I 2(1)2 2(X)3 0 'AAKI Outstandings Weekly (Wednesday), seasonally adjusted http://www.federalreserve.gov/Releases/CP/ 11 12/7/20C FRB:Commercial Paper Rates and Outstandings Page 3 of Rillirans of dollars 1510 1490 1450 1420 1390 1360 1330 1300 1270 1240 1210 1 180 11;0 ----- I asa��rrci;i{ ilclt �;,aiet -- --. — �4�rrlinruri,�1 fri�lyt ,��zrtc•i tf v t� Billions of dollars 290 dY 250 210 r 170 2001 2(X)2 2(li)3 200.�tXY) 130 90 The daily commercial paper release will usually be available before 11:OOam EST. However, the Federal Resery 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 2005 :Q3 Release I About I Outstandings I Historical discount rates I Historical outstandiny's I Year End Home I Statistical rel_e.ases Accessibility) Contact Us Last update: December 7, 2005 http://www.federalreserve.gov/Releases/CP/ 12 12/7/200 INVESTMENT ADVISORY BOARD Meeting Date: December 14, 2005 TITLE: Pooled Money Investment Board Report for September 2005 BACKGROUND: Correspondence & Written Material Item B The Pooled Money Investment Board Report for September 2005 is included in the agenda packet. RECOMMENDATION: Receive & File ,John M. Falconer, Finance Director Phil Angelides September 2005 STATE OF CALIFORNIA STATE TREASURER'S OFFICE POOLED MONEY INVESTMENT BOARD REPORT September 2005 TABLE OF CONTENTS SUMMARY................................................................. 01 SELECTED INVESTMENT DATA .................................... 02 PORTFOLIO COMPOSITION ........................................ 03 INVESTMENT TRANSACTIONS ..................................... 04 TIMEDEPOSITS........................................................ 18 BANK DEMAND DEPOSITS .......................................... 31 POOLED MONEY INVESTMENT BOARD DESIGNATION... 32 POOLED MONEY INVESTMENT ACCOUNT SUMMARY OF INVESTMENT DATA A COMPARISON OF SEPTEMBER 2005 WITH SEPTEMBER 2004 (DOLLARS IN THOUSANDS) SEPTEMBER 2005 SEPTEMBER 200CHANGE 4 Average Daily Portfolio $ 51,811,038 $ 49,406,088 $ + 2,404,950 Accrued Earnings $ 141,537 $ 71,928 $ +69,609 Effective Yield 3.324 1.771 +1.553 Average Life -Month End (In Days) 169 182 -13 Total Security Transactions Amount $ 23,181,408 $ 12,164,106 $ +11,017,302 Number 482 263 +219 Total Time Deposit Transactions Amount $ 2,105,500 $ 2,885,000 $ -779,500 Number 148 176 -28 Average Workday Investment Activity $ 1,204,138 $ 716,624 $ +487,514 Prescribed Demand Account Balances For Services $ 341,004 $ 747,740 $ -406,736 For Uncollected Funds $ 156,921 $ 206,358 $ -49,437 1 PHIL ANGELIDES TREASURER STATE OF CALIFORNIA INVESTMENT DIVISION SELECTED INVESTMENT DATA ANALYSIS OF THE POOLED MONEY INVESTMENT ACCOUNT PORTFOLIO (000 OMITTED) September 30, 2005 DIFFERENCE IN PERCENT OF PERCENT OF PORTFOLIO FROM TYPE OF SECURITY AMOUNT PORTFOLIO PRIOR MONTH Government Bills $ 1,677,217 3.21 -2.59 Bonds Notes 3,222,907 6.17 -1.68 Strips Total Government $ 4,900,124 9.38 -4.27 Federal Agency Coupons $ 7,512,808 14.39 -0.08 Certificates of Deposit 10,930,113 20.93 +0.67 Bank Notes 1,350,000 2.59 +0.83 Bankers' Acceptances 0 0.00 0.00 Repurchases 0 0.00 0.00 Federal Agency Discount Notes 5,692,948 10.90 -1.63 Time Deposits 7,475,495 14.31 -0.05 GNMAs 268 0.00 0.00 Commercial Paper 8,206,669 15.71 +5.00 FHLMC/Remics 480,196 0.92 -0.06 Corporate Bonds 1,021,464 1.96 -0.17 AB 55 Loans 4,752,520 9.10 -0.83 GF Loans 0 0.00 0.00 Reversed Repurchases (99,600) (0.19) -0.59 Total (All Types) $ 52,223,005 100.00 INVESTMENT ACTIVITY Pooled Money Other Time Deposits Totals PMIA Monthly Average Effective Yield Year to Date Yield Last Day of Month SEPTEMBER 2005 NUMBER AMOUNT 482 $ 23,181,408 60 756,388 148 2,105,500 690 $ 26,043,296 3.324 3.191 L: AUGUST 2005 NUMBER AMOUNT 448 $ 21,682,046 6 144,281 150 3,549,500 604 $ 25,375,827 3.179 3.130 Pooled Money Investment Account Portfolio Composition $52.2 Billion Corpor Commercial Pape 15.71 % Time Depc 14.31 09/30/05 Loans Reverses Treasuries 9.10% -0.190 0 9.38% CDs/l3Ns 23.52% :s Agencies 25.29% POOLED MONEYINVESTMENT ACCOUNT d/ a/ a/ MATURITY TRANS PAR DAYS AMOUNT EFFECTIVE DATE TYPE DESCRIPTION DATE YIELD (000) HELD EARNED YIELD 09/01/05 REDEMPTIONS CB CITICORP 7.125% 09/01/05 2.630 $21,927 293 $477,524.38 2.620 CB CITICORP 7.125% 09/01/05 3.881 14,020 1,122 1,762,531.17 3.752 CD FORTIS 3.200% 09/01/05 3.200 50,000 122 542,222.22 3.244 CD FORTIS 3.200% 09/01/05 3.200 50,000 122 542,222.22 3.244 CD LLOYDS 3.200% 09/01/05 3.200 50,000 122 542,222.22 3.244 CD LLOYDS 3.200% 09/01/05 3.200 50,000 122 542,222.22 3.244 CID GECC 09/01/05 3.550 10,000 1 986.11 3.600 CID GECC 09/01/05 3.550 50,000 1 4,930.56 3.600 CID GECC 09/01/05 3.550 50,000 1 4,930.56 3.600 CID GECC 09/01/05 3.550 50,000 1 4,930.56 3.600 CID GECC 09/01/05 3.550 50,000 1 4,930.56 3.600 CID NCAT 09/01/05 3.580 44,000 1 4,375.56 3.630 CID GE CO 09/01/05 3.500 50,000 7 34,027.78 3.551 CID GE CO 09/01/05 3.500 50,000 7 34,027.78 3.551 CID GE CO 09/01/05 3.500 50,000 7 34,027.78 3.551 CID GE CO 09/01/05 3.500 50,000 7 34,027.78 3.551 CID GE CO 09/01/05 3.500 50,000 7 34,027.78 3.551 CID GE CO 09/01/05 3.500 50,000 7 34,027.78 3.551 CID MORG STAN 09/01/05 3.510 50,000 9 43,875.00 3.562 CID MORG STAN 09/01/05 3.510 50,000 9 43,875.00 3.562 CID MORG STAN 09/01/05 3.510 50,000 9 43,875.00 3.562 CID COUNTRY 09/01/05 3.520 50,000 28 136,888.89 3.579 CID COUNTRY 09/01/05 3.520 50,000 28 136,888.89 3.579 CID COUNTRY 09/01/05 3.500 50,000 29 140,972.22 3.559 CID GE CO 09/01/05 3.440 50,000 29 138,555.56 3.497 CID GE CO 09/01/05 3.440 50,000 29 138,555.56 3.497 CID GE CO 09/01/05 3.440 50,000 29 138,555.56 3.497 CID GE CO 09/01/05 3.440 50,000 29 138,555.56 3.497 CP COUNTRY 09/01/05 3.500 16,000 30 46,666.67 3.559 CID COUNTRY 09/01/05 3.500 50,000 30 145,833.33 3.559 CID NISSAN 09/01/05 3.530 33,964 30 99,910.77 3.590 DISC NOTES FHLMC 09/01/05 3.210 50,000 63 280,875.00 3.273 DISC NOTES FHLMC 09/01/05 3.210 50,000 63 280,875.00 3.273 DISC NOTES FHLMC 09/01/05 3.210 50,000 63 280,875.00 3.273 DISC NOTES FHLMC 09/01/05 3.210 50,000 63 280,875.00 3.273 TREAS BILLS 09/01/05 3.280 50,000 27 123,000.00 3.334 TREAS BILLS 09/01/05 3.280 50,000 27 123,000.00 3.334 TREAS BILLS 09/01/05 3.280 50,000 27 123,000.00 3.334 TREAS BILLS 09/01/05 3.280 50,000 27 123,000.00 3.334 TREAS BILLS 09/01/05 3.268 50,000 28 127,069.44 3.321 TREAS BILLS 09/01/05 3.268 50,000 28 127,069.44 3.321 TREAS BILLS 09/01/05 3.268 50,000 28 127,069.44 3.321 TREAS BILLS 09/01/05 3.268 50,000 28 127,069.44 3.321 TREAS BILLS 09/01/05 3.270 50,000 29 131,708.33 3.324 TREAS BILLS 09/01/05 3.270 50,000 29 131,708.33 3.324 TREAS BILLS 09/01/05 3.270 50,000 29 131,708.33 3.324 TREAS BILLS 09/01/05 3.270 50,000 29 131,708.33 3.324 TREAS BILLS 09/01/05 2.955 50,000 122 500,708.33 3.026 TREAS BILLS 09/01/05 2.955 50,000 122 500,708.33 3.026 4 POOLED MONEY INVESTMENT a/ DATE TYPE DES' 09/01/05 RRP TREAS BILLS TREAS BILLS TREAS BILLS 09/01/05 PURCHASES AGENCY FHLB BN WORLD BN WORLD CD US BANK CD US BANK CD US BANK CD US BANK CP NCAT CP NCAT CP NCAT CP GECC CP GECC CP GECC CP GECC CP GECC CP GECC CP TOYOTA CP TOYOTA CP TOYOTA 09/02/05 REDEMPTIONS d/ a/ MATURITY TRANS PAR DAYS AMOUNT EFFECTIVE DATE YIELD 000 HELD EARNED YIELD 09/29/05 3.260 50,000 9 -40,607.38 -3.305 09/29/05 3.260 50,000 9 -40,607.38 -3.305 09/29/05 3.260 50,000 9 -40,607.38 -3.305 4.250% 03/15/07 4.250 3.720% 11/28/05 3.720 3.720% 11/28/05 3.720 3.930% 02/28/06 3.930 3.930% 02/28/06 3.930 3.930% 02/28/06 3.930 3.930% 02/28/06 3.930 09/02/05 3.550 09/02/05 3.550 09/02/05 3.550 02/28/06 3.800 02/28/06 3.800 02/28/06 3.800 02/28/06 3.800 02/28/06 3.800 02/28/06 3.800 02/28/06 3.820 02/28/06 3.820 02/28/06 3.820 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 CD DEXIA 3.265% 09/02/05 3.270 30,000 85 231,684.82 3.315 CD DEXIA 3.265% 09/02/05 3.270 50,000 85 386,141.38 3.315 CD TORONTO 3.175% 09/02/05 3.180 50,000 126 556,490.37 3.224 CD TORONTO 3.175% 09/02/05 3.180 50,000 126 556,490.37 3.224 CP NCAT 09/02/05 3.550 50,000 1 4,930.56 3.600 CP NCAT 09/02/05 3.550 50,000 1 4,930.56 3.600 CP NCAT 09/02/05 3.550 50,000 1 4,930.56 3.600 09/02/05 PURCHASES CP CP CP CP CP CP CP CP 09/06/05 REDEMPTION CD GECC S 09/06/05 3.470 50,000 GECC 09/06/05 3.470 50,000 GECC 09/06/05 3.470 50,000 GECC 09/06/05 3.470 50,000 GECC 09/06/05 3.470 50,000 NCAT 09/06/05 3.480 50,000 NCAT 09/06/05 3.480 50,000 NCAT 09/06/05 3.480 50,000 SVENSKA 3.250% 09/06/05 3.240 50,000 97 436,511.66 3.285 5 POOLED MONEY INVESTMENTACCOUNT d/ , a/ of MATURITY TRANS PAR DAYS AMOUNT EFFECTIVE DATE TYPE DESCRIPTION DATE YIELD O( 00) HELD EARNED YIELD 09/06/05 REDEMPTIONS (continued) CD SVENSKA 3.250% 09/06/05 3.240 50,000 97 436,511.66 3.285 CD SVENSKA 3.250% 09/06/05 3.240 50,000 97 436,511.66 3.285 CP GECC 09/06/05 3.470 50,000 4 19,277.78 3.520 CP GECC 09/06/05 3.470 50,000 4 19,277.78 3.520 CP GECC 09/06/05 3.470 50,000 4 19,277.78 3.520 CP GECC 09/06/05 3.470 50,000 4 19,277.78 3.520 CP GECC 09/06/05 3.470 50,000 4 19,277.78 3.520 CP NCAT 09/06/05 3.480 50,000 4 19,333.33 3.530 CP NCAT 09/06/05 3.480 50,000 4 19,333.33 3.530 CP NCAT 09/06/05 3.480 50,000 4 19,333.33 3.530 CP MORG STAN 09/06/05 3.250 50,000 97 437,847.22 3.324 CP MORG STAN 09/06/05 3.250 50,000 97 437,847.22 3.324 CP MORG STAN 09/06/05 3.250 50,000 97 437,847.22 3.324 DISC NOTES FHLMC 09/06/05 3.080 31,000 134 355,397.78 3.159 DISC NOTES FHLMC 09/06/05 3.080 50,000 134 573,222.22 3.159 DISC NOTES FHLMC 09/06/05 3.080 50,000 134 573,222.22 3.159 09/06/05 NO PURCHASES 09/07/05 RRS TREAS BILLS 10/27/05 3.250 50,000 TREAS BILLS 10/27/05 3.250 50,000 TREAS BILLS 10/27/05 3.250 50,000 TREAS BILLS 10/27/05 3.250 50,000 09/07/05 REDEMPTIONS CP HSBC 09/07/05 3.500 50,000 14 68,055.56 3.553 CP HSBC 09/07/05 3.500 50,000 14 68,055.56 3.553 09/07/05 RRP TREAS BILLS 09/29/05 3.250 50,000 14 -62,973.26 -3.295 TREAS BILLS 09/29/05 3.250 50,000 14 -62,973.26 -3.295 09/07/05 PURCHASES q// CP JP MORGAN 09/29/05 3.570 50,000 CP JP MORGAN 09/29/05 3.570 50,000 CP JP MORGAN 09/29/05 3.570 50,000 CP JP MORGAN 09/29/05 3.570 50,000 09/07/05 PURCHASES CP NISSAN 09/08/05 3.530 49,000 09/08/05 REDEMPTIONS CP NISSAN 09/08/05 3.530 49,000 1 4,804.72 3.579 6 POOLED MONEY INVESTMENT ACCOU DATE a/ TYPE DESCRIPTI 09/08/05 PURCHASES CD W/F CD W/F CD US BANK CD US BANK CP COUNTRY CP COUNTRY 09/09/05 RRS TREAS BILLS TREAS BILLS TREAS BILLS TREAS BILLS TREAS BILLS 09/09/05 REDEMPTIONS CP COUNTRY CP COUNTRY CP JP MORGAN CP JP MORGAN CP JP MORGAN 09/09/05 RRP TREAS BILLS TREAS BILLS TREAS BILLS 09/09/05 PURCHASES g/ EFFECTIVE YIELD 3.600% 09/27/05 3.600 50,000 3.600% 09/27/05 3.600 50,000 3.627% 09/28/05 3.627 50,000 3.627% 09/28/05 3.627 50,000 09/20/05 3.570 50,000 09/20/05 3.570 50,000 10/27/05 3.250 50,000 10/27/05 3.250 50,000 10/27/05 3.250 50,000 10/27/05 3.250 50,000 10/27/05 3.250 50,000 09/09/05 3.540 50,000 15 73,750.00 3.594 09/09/05 3.540 50,000 15 73,750.00 3.594 09/09/05 3.500 50,000 29 140,972.22 3.559 09/09/05 3.500 50,000 29 140,972.22 3.559 09/09/05 3.500 50,000 29 140,972.22 3.559 12/01/05 3.250 50,000 29-129,462.85 -3.295 12/01/05 3.250 50,000 29-129,462.85 -3.295 12/01/05 3.250 50,000 29-129,462.85 -3.295 CP JP MORGAN 09/29/05 3.580 50,000 CP JP MORGAN 09/29/05 3.580 50,000 CP JP MORGAN 09/29/05 3.580 50,000 CP JP MORGAN 09/29/05 3.580 50,000 CP JP MORGAN 09/29/05 3.580 50,000 09/09/05 PURCHASES CD CS/1ST BOSTON 3.655% 10/11/05 3.650 15,000 CD CS/1ST BOSTON 3.655% 10/11/05 3.650 50,000 CP DEERE 10/11/05 3.700 20,000 CP NCAT 10/11/05 3.650 5,000 CP NCAT 10/11/05 3.650 50,000 CP SARA LEE 10/11/05 3.670 25,000 CP TEXT FIN 10/14/05 3.700 35,000 F POOLED MONEYINVESTMENT' ACCOUNT dl a/ a/ MATURITY TRANS PAR DAYS AMOUNT EFFECTIVE DATE TYPE ' DESCRIPTION DATE YIELD + 000 HELD EARNED YIELD 09/12/05 REDEMPTIONS CD W/F 3.500% 09/12/05 3.500 25,000 18 43,750.00 3.549 CD W/F 3.500% 09/12/05 3.500 50,000 18 87,500.00 3.549 CD W/F 3.500% 09/12/05 3.500 50,000 18 87,500.00 3.549 MTN DUPONT 6.600% 09/12/05 1.921 26,000 909 1,324,960.00 1.844 09/12/05 PURCHASES CID KITTY HAWK 10/12/05 3.670 43,069 CID KITTY HAWK 10/12/05 3.670 50,000 CID RANGER 10/13/05 3.670 10,000 CID RANGER 10/13/05 3.670 50,000 09/13/05 NO REDEMPTIONS 09/13/05 PURCHASES CD RB CANADA 3.905% 02/28/06 3.900 50,000 CD RB CANADA 3.905% 02/28/06 3.900 50,000 09/14/05 NO REDEMPTIONS 09/14/05 PURCHASES BN B/A 3.900% 02/28/06 3.900 50,000 BN B/A 3.900% 02/28/06 3.900 50,000 CD CALYON 3.905% 02/28/06 3.905 50,000 CD CALYON 3.905% 02/28/06 3.905 50,000 CD RABO 3.900% 02/28/06 3.900 50,000 CD RABO 3.900% 02/28/06 3.900 50,000 CD RB CANADA 3.910% 02/28/06 3.905 50,000 CD RB CANADA 3.910% 02/28/06 3.905 50,000 CD RB CANADA 3.910% 02/28/06 3.905 50,000 CD UBS 3.905% 02/28/06 3.890 50,000 CD UBS 3.905% 02/28/06 3.890 50,000 CID GECC 02/28/06 3.850 50,000 CID GECC 02/28/06 3.850 50,000 09/15/05 NO REDEMPTIONS 09/15/05 PURCHASES BN B/A 3.900% 02/28/06 3.900 50,000 BN B/A 3.900% 02/28/06 3.900 50,000 BN B/A 3.900% 02/28/06 3.900 50,000 BN B/A 3.900% 02/28/06 3.900 50,000 CD BNP PARIBAS 3.900% 02/28/06 3.900 50,000 CD BNP PARIBAS 3.900% 02/28/06 3.900 50,000 CD CS/1ST BOSTON 3.910% 02/28/06 3.910 50,000 CD CS/1 ST BOSTON 3.910% 02/28/06 3.910 50,000 CD CS/1 ST BOSTON 3.910% 02/28/06 3.910 50,000 8 POOLED MONEY, INVESTMENTACCOUNT d/ a/ a/ MATURITY TRANS PAR DAYS AMOUNT EFFECTIVE DATE TYPE DESCRIPTION DATE YIELD ` 0( 00) HELD EARNED YIELD 09/15/05 PURCHASES (continued) CD CS/1 ST BOSTON 3.910% 02/28/06 3.910 50,000 CD FORTIS 3.910% 02/28/06 3.910 50,000 CD FORTIS 3.910% 02/28/06 3.910 50,000 CD FORTIS 3.910% 02/28/06 3.910 50,000 CD FORTIS 3.910% 02/28/06 3.910 50,000 CD SVENSKA 3.905% 02/28/06 3.905 50,000 CD SVENSKA 3.905% 02/28/06 3.905 50,000 CD SVENSKA 3.905% 02/28/06 3.905 50,000 CD SVENSKA 3.905% 02/28/06 3.905 50,000 CD WACHOVIA 3.900% 02/28/06 3.900 50,000 CD WACHOVIA 3.900% 02/28/06 3.900 50,000 CD WACHOVIA 3.900% 02/28/06 3.900 50,000 CD WACHOVIA 3.900% 02/28/06 3.900 50,000 CID COUNTRY 09/19/05 3.710 50,000 CID COUNTRY 09/19/05 3.710 50,000 CID COUNTRY 09/19/05 3.710 50,000 CID NISSAN 09/19/05 3.700 50,000 CID GECC 02/14/06 3.850 50,000 CID GECC 02/14/06 3.850 50,000 CP GECC 02/14/06 3.850 50,000 CID GECC 02/14/06 3.850 50,000 CID GECC 02/21/06 3.850 50,000 CID GECC 02/21/06 3.850 50,000 CID GECC 02/21/06 3.850 50,000 CID GECC 02/21/06 3.850 50,000 CID GECC 02/21/06 3.850 50,000 CID GECC 02/21/06 3.850 50,000 CID GECC 02/21/06 3.850 50,000 CID GECC 02/21/06 3.850 50,000 09/16/05 RRS TREAS BILLS 09/29/05 2.950 50,000 TREAS BILLS 09/29/05 2.950 50,000 TREAS BILLS 09/29/05 2.950 50,000 TREAS BILLS 09/29/05 2.950 50,000 09/16/05 NO REDEMPTIONS 09/16/05 PURCHASES gl CID JP MORGAN 09/29/05 3.680 50,000 CID JP MORGAN 09/29/05 3.680 50,000 CID JP MORGAN 09/29/05 3.680 50,000 CID JP MORGAN 09/29/05 3.680 50,000 09/16/05 PURCHASES CD ABN AMRO 3.910% 02/28/06 3.910 50,000 CD ABN AMRO 3.910% 02/28/06 3.910 50,000 9 POOLED MONEY INVESTMENT ACCOUNT d/ a/ a/MATURITY TRANS PAR DAYS AMOUNT EFFECTIVE DATE TYPE QESCRIPTION DATE YIELD 0( 00) HELD EARNED YIELD 09/16/05 PURCHASES (continued) CD FORTIS CD FORTIS CD NOVA SCOT CD NOVA SCOT CD RB CANADA CD RB CANADA CD SVENSKA CD SVENSKA 09/19/05 REDEMPTIONS CID COUNTRY CID COUNTRY CID COUNTRY CID NISSAN DISC NOTES FHLMC DISC NOTES FHLMC DISC NOTES FHLMC DISC NOTES FHLMC 09/19/05 PURCHASES CID GECC CID GECC CID GECC CID GECC CID GECC CID GECC CID GECC CID GECC CP GECC CID GECC CID MORG STAN CID MORG STAN CID MORG STAN CP MORG STAN CID MORG STAN CID MORG STAN CID FCAR CID FCAR CID FCAR CID FCAR 09/20/05 RRS TREAS BILLS TREAS BILLS 3.910% 02/28/06 3.910 3.910% 02/28/06 3.910 3.900% 02/28/06 3.900 3.900% 02/28/06 3.900 3.920% 02/28/06 3.910 3.920% 02/28/06 3.910 3.915% 02/28/06 3.915 3.915% 02/28/06 3.915 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 09/19/05 3.710 50,000 4 20,611.11 3.763 09/19/05 3.710 50,000 4 20,611.11 3.763 09/19/05 3.710 50,000 4 20,611.11 3.763 09/19/05 3.700 50,000 4 20,555.56 3.753 09/19/05 3.090 50,000 143 613,708.33 3.172 09/19/05 3.090 50,000 143 613,708.33 3.172 09/19/05 3.090 50,000 143 613,708.33 3.172 09/19/05 3.090 50,000 143 613,708.33 3.172 10/04/05 3.720 50,000 10/04/05 3.720 50,000 10/04/05 3.720 50,000 10/04/05 3.720 50,000 10/04/05 3.720 50,000 10/04/05 3.720 50,000 10/11/05 3.720 50,000 10/11/05 3.720 50,000 10/11/05 3.720 50,000 10/11/05 3.720 50,000 10/18/05 3.750 50,000 10/18/05 3.750 50,000 10/18/05 3.750 50,000 10/18/05 3.750 50,000 10/19/05 3.750 50,000 10/19/05 3.750 50,000 10/20/05 3.750 50,000 10/20/05 3.750 50,000 10/20/05 3.750 50,000 10/20/05 3.750 50,000 10/27/05 3.000 50,000 10/27/05 3.000 50,000 10 POOLED MONEY INVESTMENT ACCOUNT A/ a/ a/ MATURITY TRANS ' PAR DAYS AMOUNT EFFECTIVE DATE TYPE DESCRIPTION DATE YIELD (0001 HELD EARNED YIELD 09/20/05 REDEMPTIONS CID COUNTRY 09/20/05 3.570 50,000 12 59,500.00 3.624 CID COUNTRY 09/20/05 3.570 50,000 12 59,500.00 3.624 09/20/05 PURCHASES g/ CD W/F 3.730% 10/06/05 3.730 50,000 CD W/F 3.730% 10/06/05 3.730 50,000 09/20/05 PURCHASES CD WA MU, FA 3.960% 02/28/06 3.960 50,000 CD WA MU, FA 3.960% 02/28/06 3.960 50,000 09/21/05 NO REDEMPTIONS 09/21/05 PURCHASES CD DEXIA 3.985% 02/28/06 3.975 50,000 CD DEXIA 3.985% 02/28/06 3.975 50,000 CD RB SCOT 3.970% 02/28/06 3.970 50,000 CD RB SCOT 3.970% 02/28/06 3.970 50,000 CD SOC GEN 3.980% 02/28/06 3.980 25,000 CD SOC GEN 3.980% 02/28/06 3.980 50,000 CD SOC GEN 3.980% 02/28/06 3.980 50,000 CID NCAT 02/28/06 3.920 35,000 CID NCAT 02/28/06 3.920 50,000 CID NCAT 02/28/06 3.920 50,000 CID NCAT 02/28/06 3.920 50,000 DISC NOTES FHLB 02/08/06 3.800 50,000 DISC NOTES FHLB 02/08/06 3.800 50,000 DISC NOTES FHLB 02/08/06 3.800 50,000 DISC NOTES FHLB 02/08/06 3.800 50,000 DISC NOTES FHLMC 02/28/06 3.800 50,000 DISC NOTES FHLMC 02/28/06 3.800 50,000 TREAS BILLS 02/16/06 3.645 50,000 TREAS BILLS 02/16/06 3.645 50,000 TREAS BILLS 02/16/06 3.645 50,000 TREAS BILLS 02/16/06 3.645 50,000 TREAS BILLS 02/16/06 3.650 50,000 TREAS BILLS 02/16/06 3.650 50,000 TREAS BILLS 02/16/06 3.650 50,000 TREAS BILLS 02/16/06 3.650 50,000 09/22/05 NO REDEMPTIONS 09/22/05 PURCHASES BN B/A 3.950% 02/06/06 3.950 50,000 BN B/A 3.950% 02/06/06 3.950 50,000 11 POOLED MON DATE a/ TYPE DESCRIPTI 09/22/05 PURCHASES (continued) BN B/A BN B/A CD RB CANADA CD RB CANADA CD TORONTO CD TORONTO CD CALYON CD CALYON CID GECC CID GECC CID GECC CID GECC CID TOYOTA CID TOYOTA 09/23/05 SALES TREAS NOTES TREAS NOTES TREAS NOTES TREAS NOTES 09/23/05 NO REDEMPTIONS 09/23/05 NO PURCHASES 09/26/05 SALES TREAS BILLS TREAS BILLS TREAS BILLS TREAS BILLS TREAS BILLS TREAS BILLS TREAS BILLS TREAS BILLS 09/26/05 NO REDEMPTIONS 09/26/05 PURCHASES FR SBA 09/27/05 REDEMPTIONS CD W/F CD W/F CD S-E BANK CD S-E BANK d/ a/ MATURITY TRANS PAR DAYS AMOUNT EFFECTIVE DATE YIELD 000 HELD EARNED YIELD 3.950% 02/06/06 3.950 50,000 3.950% 02/06/06 3.950 50,000 3.955% 02/01/06 3.940 50,000 3.955% 02/01/06 3.940 50,000 3.950% 02/01/06 3.940 50,000 3.950% 02/01/06 3.940 50,000 3.960% 02/06/06 3.960 50,000 3.960% 02/06/06 3.960 50,000 02/01/06 3.870 25,000 02/01/06 3.870 50,000 02/01/06 3.870 50,000 02/01/06 3.870 50,000 02/01/06 3.860 50,000 02/01/06 3.860 50,000 1.625% 09/30/05 3.032 50,000 147 601,722.59 3.006 1.625% 09/30/05 3.032 50,000 147 601,722.59 3.006 1.625% 09/30/05 3.032 50,000 147 601,722.59 3.006 1.625% 09/30/05 3.032 50,000 147 601,722.59 3.006 02/16/06 3.610 50,000 5 32,263.89 4.782 02/16/06 3.610 50,000 5 32,263.89 4.782 02/16/06 3.610 50,000 5 32,263.89 4.782 02/16/06 3.610 50,000 5 32,263.89 4.782 02/16/06 3.610 50,000 5 33,291.69 4.935 02/16/06 3.610 50,000 5 33,291.69 4.935 02/16/06 3.610 50,000 5 33,291.69 4.935 02/16/06 3.610 50,000 5 33,291.69 4.935 3.550% 09/25/30 3.550 9,421 3.600% 09/27/05 3.600 50,000 19 95,000.00 3.650 3.600% 09/27/05 3.600 50,000 19 95,000.00 3.650 3.235% 09/27/05 3.230 50,000 155 695,361.99 3.275 3.235% 09/27/05 3.230 50,000 155 695,361.99 3.275 12 POOLED MONEY INVESTMENT ACCOUNT d/ a1 a/MATURITY TRANS PAR DAYS AMOUNT EFFECTIVE BATE TYPE DESCRIPTION DATE YIELD j00 HELD EARNED YIELD 09127/05 PURCHASES CP GECC 09/28/05 3.770 50,000 CP GECC 09/28/05 3.770 50,000 CP GECC 09/28/05 3.770 50,000 CP GECC 09/28/05 3.770 50,000 CP JP MORGAN 09/28/05 3.780 50,000 CP JP MORGAN 09/28/05 3.780 50,000 CP MORG STAN 10/04/05 3.800 50,000 CP MORG STAN 10/05/05 3.800 32,900 CP MORG STAN 10/05/05 3.800 50,000 CP MORG STAN 10/05/05 3.800 50,000 CP MORG STAN 10/06/05 3.800 10,000 CP MORG STAN 10/06/05 3.800 50,000 CP MORG STAN 10/06/05 3.800 50,000 CP MORG STAN 10/07/05 3.800 10,000 CP MORG STAN 10/07/05 3.800 50,000 CP MORG STAN 10/07/05 3.800 50,000 09/28/05 REDEMPTIONS BN WORLD 3.240% 09/28/05 3.240 50,000 118 531,000.00 3.285 BN WORLD 3.240% 09/28/05 3.240 50,000 118 531,000.00 3.285 BN WORLD 3.240% 09/28/05 3.240 50,000 118 531,000.00 3.285 CD US BANK 3.627% 09/28/05 3.627 50,000 20 100,750.00 3.677 CD US BANK 3.627% 09/28/05 3.627 50,000 20 100,750.00 3.677 CD DEXIA 3.340% 09/28/05 3.335 50,000 105 486,361.19 3.381 CD DEXIA 3.340% 09/28/05 3.335 50,000 105 486,361.19 3.381 CD ABN AMRO 3.280% 09/28/05 3.280 50,000 127 578,555.56 3.326 CD ABN AMRO 3.280% 09/28/05 3.280 50,000 127 578,555.56 3.326 CD RB SCOT 3.220% 09/28/05 3.220 25,000 159 355,541.67 3.265 CD RB SCOT 3.220% 09/28/05 3.220 50,000 159 711,083.33 3.265 CD RB SCOT 3.220% 09/28/05 3.220 50,000 159 711,083.33 3.265 CD RB SCOT 3.220% 09/28/05 3.220 50,000 159 711,083.33 3.265 CD LLOYDS 3.215% 09/28/05 3.205 50,000 160 712,253.43 3.250 CD LLOYDS 3.215% 09/28/05 3.205 50,000 160 712,253.43 3.250 CD LLOYDS 3.210% 09/28/05 3.200 50,000 161 715,587.11 3.244 CD LLOYDS 3.210% 09/28/05 3.200 50,000 161 715,587.11 3.244 CD ABN AMRO 3.200% 09/28/05 3.200 50,000 162 720,000.00 3.244 CD ABN AMRO 3.200% 09/28/05 3.200 50,000 162 720,000.00 3.244 CD STNRD CH 3.200% 09/28/05 3.200 50,000 162 720,000.00 3.244 CD STNRD CH 3.200% 09/28/05 3.200 50,000 162 720,000.00 3.244 CD STNRD CH 3.200% 09/28/05 3.200 50,000 162 720,000.00 3.244 CD SVENSKA 3.193% 09/28/05 3.190 50,000 162 717,757.96 3.234 CD SVENSKA 3.193% 09/28/05 3.190 50,000 162 717,757.96 3.234 CD SVENSKA 3.193% 09/28/05 3.190 50,000 162 717,757.96 3.234 CD SVENSKA 3.193% 09/28/05 3.190 50,000 162 717,757.96 3.234 CD UBS 3.200% 09/28/05 3.200 50,000 162 720,000.00 3.244 CD UBS 3.200% 09/28/05 3.200 50,000 162 720,000.00 3.244 CP GECC 09/28/05 3.770 50,000 1 5,236.11 3.823 CP GECC 09/28/05 3.770 50,000 1 5,236.11 3.823 CP GECC 09/28/05 3.770 50,000 1 5,236.11 3.823 13 POOLED MONEY INVESTMENTACCOUNT d/ _ a/ a/' MATURITY TRANS _ PAR DAYS AMOUNT EFFECTIVE DATE TYPE DESCRIPTION DATE YIELD (000) HELD EARNED YIELD 09/28/05 REDEMPTIONS (continued) CP GECC 09/28/05 3.770 50,000 1 5,236.11 3.823 CP JP MORGAN 09/28/05 3.780 50,000 1 5,250.00 3.833 CP JP MORGAN 09/28/05 3.780 50,000 1 5,250.00 3.833 DISC NOTES FHLMC 09/28/05 3.160 50,000 128 561,777.78 3.240 DISC NOTES FHLMC 09/28/05 3.160 50,000 128 561,777.78 3.240 09/28/05 PURCHASES FR SBA 3.550% 09/25/30 3.550 9,719 09/29/05 SALES TREAS BILLS 12/01/05 3.230 50,000 85 376,180.56 3.274 TREAS BILLS 12/01/05 3.230 50,000 85 376,180.56 3.274 TREAS BILLS 12/01/05 3.230 50,000 85 376,180.56 3.274 TREAS BILLS 12/01/05 3.230 50,000 85 376,180.56 3.274 TREAS BILLS 12/01/05 3.230 50,000 85 376,180.56 3.274 TREAS BILLS 12/01/05 3.230 50,000 85 376,180.56 3.274 09/29/05 REDEMPTIONS CD TORONTO 3.230% 09/29/05 3.230 50,000 153 686,375.00 3.275 CD TORONTO 3.230% 09/29/05 3.230 50,000 153 686,375.00 3.275 CD FORTIS 3.240% 09/29/05 3.240 50,000 154 693,000.00 3.285 CD FORTIS 3.240% 09/29/05 3.240 50,000 154 693,000.00 3.285 CD MONTREAL 3.208% 09/29/05 3.208 50,000 160 712,777.78 3.252 CD MONTREAL 3.208% 09/29/05 3.208 50,000 160 712,777.78 3.252 CP JP MORGAN 09/29/05 3.680 50,000 13 66,444.44 3.736 CP JP MORGAN 09/29/05 3.680 50,000 13 66,444.44 3.736 CP JP MORGAN 09/29/05 3.680 50,000 13 66,444.44 3.736 CP JP MORGAN 09/29/05 3.680 50,000 13 66,444.44 3.736 CP JP MORGAN 09/29/05 3.580 50,000 20 99,444.44 3.637 CP JP MORGAN 09/29/05 3.580 50,000 20 99,444.44 3.637 CP JP MORGAN 09/29/05 3.580 50,000 20 99,444.44 3.637 CP JP MORGAN 09/29/05 3.580 50,000 20 99,444.44 3.637 CP JP MORGAN 09/29/05 3.580 50,000 20 99,444.44 3.637 CP JP MORGAN 09/29/05 3.570 50,000 22 109,083.33 3.627 CP JP MORGAN 09/29/05 3.570 50,000 22 109,083.33 3.627 CP JP MORGAN 09/29/05 3.570 50,000 22 109,083.33 3.627 CP JP MORGAN 09/29/05 3.570 50,000 22 109,083.33 3.627 TREAS BILLS 09/29/05 3.053 50,000 92 390,041.67 3.119 TREAS BILLS 09/29/05 3.053 50,000 92 390,041.67 3.119 TREAS BILLS 09/29/05 3.053 50,000 92 390,041.67 3.119 TREAS BILLS 09/29/05 3.053 50,000 92 390,041.67 3.119 TREAS BILLS 09/29/05 3.055 50,000 92 390,361.11 3.122 TREAS BILLS 09/29/05 3.055 50,000 92 390,361.11 3.122 09/29/05 RRP TREAS BILLS 09/29/05 2.950 50,000 13-53,183.99 -2.991 14 POOLED MONEY, INVESTMENT ACCOUNT d/ ; a/ a/MATURITY TRANS PAR DAYS AMOUNT EFFECTIVE DATE TYPE DESCRIPTION DATE YIELD (000) HELD '' EARNED YIELD 09/29/05 RRP (continued) TREAS BILLS 09/29/05 2.950 50,000 13 -53,183.99 -2.991 TREAS BILLS 09/29/05 2.950 50,000 13 -53,183.99 -2.991 TREAS BILLS 09/29/05 2.950 50,000 13 -53,183.99 -2.991 TREAS BILLS 10/27/05 3.250 50,000 20 -89,871.53 -3.295 TREAS BILLS 10/27/05 3.250 50,000 20 -89,871.53 -3.295 TREAS BILLS 10/27/05 3.250 50,000 20 -89,871.53 -3.295 TREAS BILLS 10/27/05 3.250 50,000 20 -89,871.53 -3.295 TREAS BILLS 10/27/05 3.250 50,000 20 -89,871.53 -3.295 TREAS BILLS 10/27/05 3.250 50,000 22 -98,809.03 -3.295 TREAS BILLS 10/27/05 3.250 50,000 22 -98,809.03 -3.295 TREAS BILLS 10/27/05 3.250 50,000 22 -98,809.03 -3.295 TREAS BILLS 10/27/05 3.250 50,000 22 -98,809.03 -3.295 09/29/05 PURCHASES AGENCY FHLMC 4.250% 02/28/07 4.330 50,000 CID COUNTRY 09/30/05 3.820 50,000 CID COUNTRY 09/30/05 3.820 50,000 CID COUNTRY 09/30/05 3.820 50,000 CID COUNTRY 09/30/05 3.820 50,000 CID COUNTRY 09/30/05 3.820 50,000 CID COUNTRY 09/30/05 3.820 50,000 CID BEAR 10/03/05 3.820 50,000 CID BEAR 10/03/05 3.820 50,000 CID BEAR 10/03/05 3.820 50,000 CID BEAR 10/03/05 3.820 50,000 CID CITIGROUP 10/07/05 3.830 50,000 CID CITIGROUP 10/07/05 3.830 50,000 09/30/05 REDEMPTIONS CD ANZ 3.250% 09/30/05 3.240 50,000 151 679,528.12 3.285 CD ANZ 3.250% 09/30/05 3.240 50,000 151 679,528.12 3.285 CD ANZ 3.250% 09/30/05 3.240 50,000 151 679,528.12 3.285 CD ANZ 3.250% 09/30/05 3.240 50,000 151 679,528.12 3.285 CD MONTREAL 3.205% 09/30/05 3.205 50,000 162 721,125.00 3.250 CD MONTREAL 3.205% 09/30/05 3.205 50,000 162 721,125.00 3.250 CID COUNTRY 09/30/05 3.820 50,000 1 5,305.56 3.873 CID COUNTRY 09/30/05 3.820 50,000 1 5,305.56 3.873 CID COUNTRY 09/30/05 3.820 50,000 1 5,305.56 3.873 CID COUNTRY 09/30/05 3.820 50,000 1 5,305.56 3.873 CID COUNTRY 09/30/05 3.820 50,000 1 5,305.56 3.873 CID COUNTRY 09/30/05 3.820 50,000 1 5,305.56 3.873 DISC NOTES FHLB 09/30/05 3.160 50,000 121 531,055.56 3.238 DISC NOTES FHLB 09/30/05 3.160 50,000 121 531,055.56 3.238 DISC NOTES FHLMC 09/30/05 3.100 50,000 154 663,055.56 3.185 DISC NOTES FHLMC 09/30/05 3.100 50,000 154 663,055.56 3.185 DISC NOTES FHLMC 09/30/05 3.100 50,000 154 663,055.56 3.185 DISC NOTES FHLMC 09/30/05 3.100 50,000 154 663,055.56 3.185 DISC NOTES FHLMC 09/30/05 3.100 50,000 154 663,055.55 3.185 15 POOLED MONEY INVESTMENT ACCOUNT d/ a/ a/ MATURITY TRANS PAR — DAYS AMOUNT EFFECTIVE DATE TYPE DESCRIPTION DATE YIEL(0001 HELD EARNED YIELD 09/30/05 REDEMPTIONS (continued) DISC NOTES FHLMC 09/30/05 3.100 50,000 154 663,055.55 3.185 TREAS NOTES 1.625% 09/30/05 3.102 50,000 85 360,570.36 3.102 TREAS NOTES 1.625% 09/30/05 3.102 50,000 85 360,570.36 3.102 TREAS NOTES 1.625% 09/30/05 3.102 50,000 85 360,570.36 3.102 TREAS NOTES 1.625% 09/30/05 3.102 50,000 85 360,570.36 3.102 TREAS NOTES 1.625% 09/30/05 3.010 50,000 151 618,414.87 3.010 TREAS NOTES 1.625% 09/30/05 3.010 50,000 151 618,414.87 3.010 TREAS NOTES 1.625% 09/30/05 3.010 50,000 151 618,414.87 3.010 TREAS NOTES 1.625% 09/30/05 3.010 50,000 151 618,414.87 3.010 TREAS NOTES 1.625% 09/30/05 3.063 50,000 164 682,430.41 3.063 TREAS NOTES 1.625% 09/30/05 3.063 50,000 164 682,430.41 3.063 TREAS NOTES 1.625% 09/30/05 3.046 50,000 165 682,697.23 3.046 TREAS NOTES 1.625% 09/30/05 3.046 50,000 165 682,697.23 3.046 09/30/05 PURCHASES CP MORG STAN 10/03/05 3.910 50,000 CP MORG STAN 10/04/05 3.900 19,000 CP MORG STAN 10/04/05 3.900 50,000 CP MORG STAN 10/04/05 3.900 50,000 CP MORG STAN 10/04/05 3.900 50,000 CP MORG STAN 10/05/05 3.870 50,000 CP MORG STAN 10/05/05 3.870 50,000 CP MORG STAN 10/05/05 3.870 50,000 CP MORG STAN 10/05/05 3.870 50,000 CP MORG STAN 10/06/05 3.850 50,000 CP MORG STAN 10/06/05 3.850 50,000 CP MORG STAN 10/06/05 3.850 50,000 CP MORG STAN 10/06/05 3.850 50,000 CP BEAR 10/07/05 3.850 35,000 CP BEAR 10/07/05 3.850 50,000 CP BEAR 10/07/05 3.850 50,000 CP BEAR 10/07/05 3.850 50,000 16 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 FIR), 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. 1 Buy back agreement. RRS Reverse Repurchase Agreement. RRP Termination of Reverse Repurchase Agreement. 17 NAME ALAMO Diablo Valley Bank ALHAMBRA Omni Bank, NA Omni Bank, NA Omni Bank, NA Omni Bank, NA Omni Bank, NA The Bank of East Asia (USA), NA The Bank of East Asia (USA), NA The Bank of East Asia (USA), NA ARROYO GRANDE_ Mid State Bank and Trust Mid State Bank and Trust Mid State Bank and Trust Mid State Bank and Trust Mid State Bank and Trust Mid State Bank and Trust BREA Pacific Western National Bank CALABASAS First Bank of Beverly Hills, FSB First Bank of Beverly Hills, FSB First Bank of Beverly Hills, FSB First Bank of Beverly Hills, FSB CAMARILLO First California Bank First California Bank First California Bank First California Bank TIME DEPOSITS DEPOSIT PAR MATURITY DATE YIELD AMOUNT ($) DATE 04/08/05 3.170 4,500,000.00 10/07/05 07/08/05 3.260 4,000,000.00 10/07/05 08/12/05 3.590 2,000,000.00 11/10/05 08/19/05 3.610 4,000,000.00 11/18/05 09/01 /05 3.620 4,000,000.00 12/01 /05 09/09/05 3.520 6,000,000.00 12/09/05 07/14/05 3.260 3,095,000.00 10/13/05 08/11/05 3.860 3,000,000.00 02/09/06 08/17/05 3.890 6,000,000.00 02/16/06 04/13/05 3.170 5,000,000.00 10/12/05 05/18/05 3.160 5,000,000.00 11/16/05 06/10/05 3.170 5,000,000.00 12/09/05 07/14/05 3.510 5,000,000.00 01/12/06 08/10/05 3.860 5,000,000.00 02/08/06 09/08/05 3.700 5,000,000.00 03/09/06 08/03/05 3.780 4,000,000.00 02/01/06 05/05/05 3.220 10,000,000.00 11/03/05 06/01/05 3.180 10,000,000.00 11/30/05 06/15/05 3.210 10,000,000.00 12/14/05 09/01/05 3.840 10,000,000.00 03/02/06 08/17/05 3.580 2,000,000.00 11/16/05 06/22/05 3.230 6,000,000.00 11/16/05 06/03/05 3.160 6,000,000.00 12/02/05 07/27/05 3.720 6,000,000.00 01/25/06 18 NAME CAMERON PARK Western Sierra National Bank Western Sierra National Bank CARLSBAD Southwest Community Bank CHATSWORTH Premier America Credit Union Premier America Credit Union Premier America Credit Union CHICO Tri Counties Bank CITY OF INDUSTRY EverTrust Bank EverTrust Bank EverTrust Bank CONCORD Cal State 9 Credit Union DUBLIN Operating Engineers Local # 3 FCU Operating Engineers Local # 3 FCU Operating Engineers Local # 3 FCU EL CENTRO Rabobank Rabobank Rabobank Rabobank Rabobank TIME DEPOSITS DEPOSIT PAR MATURITY DATE YIELD AMOUNT ($) DATE 04/06/05 3.130 8,000,000.00 10/05/05 07/13/05 3.480 7,000,000.00 01/11/06 08/31 /05 3.620 07/07/05 3.240 08/05/05 3.560 09/09/05 3.530 5, 000, 000.00 11 /30/05 20, 000, 000.00 10/06/05 20,000,000.00 11 /04/05 20, 000,000.00 12/09/05 09/15/05 3.530 20,000,000.00 12/15/05 07/28/05 3.480 6,000,000.00 10/27/05 08/03/05 3.480 5,000,000.00 11/02/05 06/10/05 3.170 6,000,000.00 12/09/05 08/24/05 3.880 10,000,000.00 02/23/06 04/06/05 3.160 5,000,000.00 10/05/05 06/10/05 3.150 10,000,000.00 12/09/05 08/11/05 3.840 5,000,000.00 02/09/06 07/15/05 3.270 47,500,000.00 10/14/05 07/22/05 3.370 32,500,000.00 10/21/05 08/05/05 3.550 25,000,000.00 11/04/05 09/01/05 3.620 25,000,000.00 12/01/05 07/08/05 3.490 20,000,000.00 01/06/06 19 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE ELSEGUNDO First Coastal Bank, NA 04/21/05 3.180 2,000,000.00 10/20/05 First Coastal Bank, NA 08/05/05 3.560 3,000,000.00 11/04/05 First Coastal Bank, NA 05/19/05 3.230 2,000,000.00 11/17/05 First Coastal Bank, NA 09/16/05 3.520 5,000,000.00 12/16/05 First Coastal Bank, NA 09/01/05 3.860 2,000,000.00 03/02/06 Xerox Federal Credit Union 05/18/05 3.240 20,000,000.00 11/18/05 Xerox Federal Credit Union 06/02/05 3.190 20,000,000.00 12/02/05 Xerox Federal Credit Union 09/14/05 3.810 7,000,000.00 03/15/06 FAIRFIELD WestAmerica Bank 07/07/05 3.230 60,000,000.00 10/06/05 WestAmerica Bank 07/15/05 3.270 65,000,000.00 10/14/05 WestAmerica Bank 07/28/05 3.480 5,000,000.00 10/19/05 WestAmerica Bank 07/20/05 3.310 10,000,000.00 10/19/05 WestAmerica Bank 07/22/05 3.370 25,000,000.00 10/21/05 WestAmerica Bank 08/10/05 3.600 5,000,000.00 11/09/05 WestAmerica Bank 08/17/05 3.580 75,000,000.00 11/16/05 FRESNO United Security Bank 04/20/05 3.170 40,000,000.00 10/19/05 FULLERTON Fullerton Community Bank, FSB 05/18/05 3.170 9,000,000.00 11/16/05 Fullerton Community Bank, FSB 05/17/05 3.190 10,000,000.00 11/16/05 Fullerton Community Bank, FSB 07/22/05 3.630 8,000,000.00 01/20/06 Fullerton Community Bank, FSB 08/05/05 3.800 5,000,000.00 02/03/06 GOLETA Pacific Capital Bank, NA 06/08/05 3.170 85,000,000.00 12/07/05 Pacific Capital Bank, NA 09/02/05 3.700 4,500,000.00 02/08/06 Pacific Capital Bank, NA 09/23/05 3.680 5,000,000.00 02/08/06 Pacific Capital Bank, NA 08/10/05 3.840 6,000,000.00 02/08/06 Pacific Capital Bank, NA 09/14/05 3.670 7,000,000.00 02/08/06 Pacific Capital Bank, NA 08/12/05 3.830 72,000,000.00 02/10/06 Pacific Capital Bank, NA 09/08/05 3.660 30,000,000.00 03/09/06 Pacific Capital Bank, NA 09/30/05 3.910 78,000,000.00 03/30/06 20 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE GRANADA HILLS First State Bank of California 06/02/05 3.180 7,000,000.00 12/01/05 First State Bank of California 06/17/05 3.260 2,000,000.00 12/16/05 First State Bank of California 07/20/05 3.560 3,000,000.00 01/19/06 HAWTHORNE Western Federal Credit Union 07/22/05 3.380 30,000,000.00 10/21/05 IRVINE CommerceWest Bank, NA 08/18/05 3.630 500,000.00 11/17/05 CommerceWest Bank, NA 09/30/05 3.540 5,000,000.00 01/06/06 Commercial Capital Bank 07/08/05 3.260 60,000,000.00 10/07/05 Commercial Capital Bank 07/15/05 3.270 105,000,000.00 10/14/05 Commercial Capital Bank 08/17/05 3.570 25,000,000.00 11/16/05 Commercial Capital Bank 08/17/05 3.570 90,000,000.00 11/16/05 Commercial Capital Bank 06/22/05 3.290 11,000,000.00 12/15/05 Commercial Capital Bank 06/16/05 3.240 39,000,000.00 12/15/05 Commercial Capital Bank 09/30/05 3.530 10,000,000.00 01/06/06 LA JOLLA Silvergate Bank 06/10/05 3.190 5,000,000.00 12/09/05 LIVERMORE Valley Community Bank 09/16/05 3.780 6,000,000.00 03/17/06 LODI Farmers & Merchants Bk Cen CA 07/14/05 3.260 35,000,000.00 10/13/05 Farmers & Merchants Bk Cen CA 07/07/05 3.440 25,000,000.00 01/05/06 LOS ANGELES 1 st Century Bank, NA 09/28/05 3.550 10,000,000.00 01/05/06 Broadway Federal Bank, FSB 07/08/05 3.500 2,500,000.00 01/06/06 Broadway Federal Bank, FSB 09/09/05 3.720 3,000,000.00 03/10/06 Cathay Bank 04/07/05 3.180 38,000,000.00 10/06/05 Cathay Bank 04/21/05 3.170 25,000,000.00 10/20/05 Cathay Bank 05/11/05 3.240 25,000,000.00 11/09/05 Cathay Bank 08/17/05 3.570 25,000,000.00 11/16/05 Cathay Bank 05/19/05 3.220 15,000,000.00 11/17/05 21 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE LOS ANGELES (continued Cathay Bank 06/01/05 3.180 17,000,000.00 11/30/05 Cathay Bank 08/31/05 3.600 25,000,000.00 11/30/05 Cathay Bank 06/09/05 3.160 55,000,000.00 12/08/05 Cathay Bank 09/15/05 3.530 25,000,000.00 12/15/05 Cedars Bank 09/28/05 3.480 10,000,000.00 01/05/06 Cedars Bank 07/13/05 3.500 5,000,000.00 01/11/06 Cedars Bank 08/03/05 3.750 10,000,000.00 02/01/06 Center Bank 06/22/05 3.300 25,000,000.00 12/21/05 Center Bank 07/21/05 3.580 15,000,000.00 01/19/06 Center Bank 09/14/05 3.790 20,000,000.00 03/15/06 Center Bank 09/21/05 3.850 20,000,000.00 03/22/06 CHB America Bank 04/14/05 3.190 4,300,000.00 10/13/05 Citibank (West), FSB 04/07/05 3.180 150,000,000.00 10/06/05 Citibank (West), FSB 07/14/05 3.260 100,000,000.00 10/13/05 Citibank (West), FSB 07/20/05 3.310 100,000,000.00 10/19/05 Citibank (West), FSB 04/27/05 3.200 50,000,000.00 10/26/05 Eastern International Bank 05/04/05 3.220 900,000.00 11/02/05 Eastern International Bank 06/09/05 3.160 1,000,000.00 12/08/05 Far East National Bank 08/03/05 3.520 25,000,000.00 11/02/05 Far East National Bank 08/10/05 3.620 25,000,000.00 11/09/05 Hanmi Bank 07/14/05 3.240 10,000,000.00 10/13/05 Hanmi Bank 08/04/05 3.540 25,000,000.00 11/03/05 Hanmi Bank 06/02/05 3.180 25,000,000.00 12/01/05 Hanmi Bank 06/15/05 3.210 25,000,000.00 12/14/05 Hanmi Bank 07/14/05 3.490 25,000,000.00 01/12/06 Hanmi Bank 07/29/05 3.730 10,000,000.00 01/27/06 Hanmi Bank 08/04/05 3.750 40,000,000.00 02/02/06 Hanmi Bank 09/01/05 3.820 20,000,000.00 03/02/06 Hanmi Bank 09/14/05 3.770 20,000,000.00 03/15/06 Manufacturer's Bank 06/22/05 3.300 25,000,000.00 12/21/05 Manufacturer's Bank 08/18/05 3.850 25,000,000.00 02/16/06 Mellon First Business Bank, NA 07/15/05 3.270 25,000,000.00 10/14/05 Mellon First Business Bank, NA 07/15/05 3.270 50,000,000.00 10/14/05 Mellon First Business Bank, NA 09/15/05 3.530 50,000,000.00 12/15/05 Mirae Bank 04/15/05 3.200 4,000,000.00 10/14/05 Mirae Bank 08/05/05 3.780 3,000,000.00 02/03/06 Mirae Bank 08/24/05 3.880 2,500,000.00 02/23/06 Mirae Bank 09/22/05 3.860 2,500,000.00 03/23/06 Nara Bank, NA 07/14/05 3.280 5,000,000.00 10/20/05 Nara Bank, NA 04/21/05 3.170 25,000,000.00 10/20/05 Nara Bank, NA 05/12/05 3.250 5,000,000.00 11/10/05 Nara Bank, NA 05/19/05 3.220 10,000,000.00 11/17/05 Nara Bank, NA 06/10/05 3.170 10,000,000.00 12/09/05 22 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE LOS ANGELES (continued Nara Bank, NA 08/03/05 3.780 20,000,000.00 02/01/06 One United Bank 06/08/05 3.170 10,000,000.00 12/07/05 One United Bank 07/14/05 3.530 5,000,000.00 01/12/06 One United Bank 07/14/05 3.530 5,000,000.00 01/12/06 One United Bank 09/22/05 3.890 5,000,000.00 03/23/06 Preferred Bank 08/05/05 3.530 4,000,000.00 11/04/05 Preferred Bank 09/15/05 3.510 20,000,000.00 12/15/05 Preferred Bank 09/16/05 3.480 31,000,000.00 12/15/05 Saehan Bank 08/19/05 3.870 16,000,000.00 02/17/05 State Bank of India (California) 07/07/05 3.250 3,000,000.00 10/06/05 State Bank of India (California) 04/28/05 3.240 3,000,000.00 10/27/05 State Bank of India (California) 08/18/05 3.870 2,000,000.00 02/16/06 Wilshire State Bank 07/15/05 3.250 19,000,000.00 10/14/05 Wilshire State Bank 08/11/05 3.590 8,000,000.00 11/10/05 Wilshire State Bank 06/01/05 3.180 22,000,000.00 11/30/05 Wilshire State Bank 08/31/05 3.600 36,000,000.00 11/30/05 Wilshire State Bank 06/17/05 3.260 3,000,000.00 12/16/05 Wilshire State Bank 09/16/05 3.480 23,000,000.00 12/16/05 MERCED County Bank 07/15/05 3.270 10,000,000.00 10/14/05 County Bank 09/02/05 3.600 5,000,000.00 12/02/05 County Bank 09/08/05 3.550 10,000,000.00 12/08/05 NATIONAL CITY Neighborhood National Bank 07/22/05 3.640 2,000,000.00 01/20/06 Neighborhood National Bank 08/03/05 3.790 2,000,000.00 02/01/06 NEWPORT BEACH Independence Bank 09/23/05 3.510 1,000,000.00 01/05/06 Independence Bank 09/23/05 3.510 1,500,000.00 01/05/06 Orange County Business Bank, NA 07/14/05 3.240 4,000,000.00 10/13/05 Orange County Business Bank, NA 07/28/05 3.480 4,000,000.00 10/27/05 Orange County Business Bank, NA 08/17/05 3.550 4,000,000.00 11/16/05 Orange County Business Bank, NA 09/23/05 3.440 4,000,000.00 12/21/05 Orange County Business Bank, NA 09/28/05 3.500 8,000,000.00 01/05/06 23 NAME NORTH HIGHLANDS SAFE Credit Union SAFE Credit Union OAKDALE Oak Valley Community Bank Oak Valley Community Bank OAKLAND TIME DEPOSITS DEPOSIT DATE YIELD 07/15/05 3.280 08/12/05 3.600 07/15/05 3.270 09/15/05 3.530 PAR MATURITY AMOUNT ($) DATE 5,000,000.00 10/14/05 20,000,000.00 11 /10/05 2,500,000.00 10/14/05 3, 500, 000.00 12/ 15/05 Metropolitian Bank 06/02/05 3.180 1,500,000.00 12/01/05 Metropolitian Bank 07/22/05 3.630 1,000,000.00 01/20/06 Metropolitian Bank 07/28/05 3.720 1,500,000.00 01/26/06 Metropolitian Bank 08/25/05 3.850 1,000,000.00 02/23/06 Metropolitian Bank 08/25/05 3.850 1,000,000.00 02/23/06 Metropolitian Bank 09/21/05 3.850 2,000,000.00 03/22/06 ONTARIO Citizens Business Bank 05/06/05 3.220 30,000,000.00 11/04/05 Citizens Business Bank 09/21/05 3.590 30,000,000.00 12/16/05 Citizens Business Bank 09/30/05 3.530 25,000,000.00 01/06/06 Citizens Business Bank 08/18/05 3.850 30,000,000.00 02/16/06 Citizens Business Bank 09/02/05 3.790 25,000,000.00 03/03/06 PALO ALTO Greater Bay Bank, NA 04/20/05 3.160 50,000,000.00 10/19/05 Greater Bay Bank, NA 05/12/05 3.250 25,000,000.00 11/10/05 Greater Bay Bank, NA 05/18/05 3.160 33,500,000.00 11/16/05 Greater Bay Bank, NA 05/25/05 3.210 25,000,000.00 11/23/05 Greater Bay Bank, NA 06/01/05 3.180 30,000,000.00 11/30/05 Greater Bay Bank, NA 06/02/05 3.180 25,000,000.00 12/01/05 Greater Bay Bank, NA 06/08/05 3.170 24,000,000.00 12/07/05 Greater Bay Bank, NA 06/09/05 3.160 22,000,000.00 12/08/05 Greater Bay Bank, NA 06/14/05 3.170 30,000,000.00 12/14/05 Greater Bay Bank, NA 07/13/05 3.500 15,000,000.00 01/11/06 Greater Bay Bank, NA 07/13/05 3.500 25,000,000.00 01/11/06 Greater Bay Bank, NA 08/31/05 3.880 25,000,000.00 03/01/06 Greater Bay Bank, NA 09/08/05 3.700 20,000,000.00 03/09/06 Greater Bay Bank, NA 09/08/05 3.700 25,500,000.00 03/09/06 24 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE PALOS VERDES ESTATES Malaga Bank, FSB 04/07/05 3.180 5,000,000.00 10/06/05 Malaga Bank, FSB 05/11/05 3.240 7,000,000.00 11/09/05 Malaga Bank, FSB 06/15/05 3.210 9,000,000.00 12/14/05 Malaga Bank, FSB 08/05/05 3.800 2,000,000.00 02/03/06 Malaga Bank, FSB 08/19/05 3.870 10,000,000.00 02/17/06 Malaga Bank, FSB 09/02/05 3.790 4,000,000.00 03/03/06 PASADENA Community Bank 04/07/05 3.180 10,000,000.00 10/06/05 Community Bank 04/13/05 3.170 15,000,000.00 10/12/05 Community Bank 05/05/05 3.220 15,000,000.00 11/03/05 Community Bank 06/15/05 3.210 10,000,000.00 12/14/05 Community Bank 07/08/05 3.500 10,000,000.00 01/06/06 Community Bank 08/03/05 3.790 25,000,000.00 02/01/06 Community Bank 09/14/05 3.800 10,000,000.00 03/15/06 Wescom Credit Union 04/28/05 3.250 25,000,000.00 10/27/05 Wescom Credit Union 08/18/05 3.640 35,000,000.00 11/17/05 Wescom Credit Union 06/22/05 3.320 50,000,000.00 12/21/05 Wescom Credit Union 07/13/05 3.520 25,000,000.00 01/11/06 Wescom Credit Union 07/13/05 3.520 40,000,000.00 01/11/06 Wescom Credit Union 09/16/05 3.800 15,000,000.00 03/17/06 PLACERVILLE El Dorado Savings Bank 04/29/05 3.390 5,000,000.00 04/28/06 POMONA PFF Bank and Trust 05/05/05 3.220 20,000,000.00 11/03/05 PFF Bank and Trust 06/08/05 3.170 20,000,000.00 12/07/05 PFF Bank and Trust 07/21/05 3.580 20,000,000.00 01/19/06 PFF Bank and Trust 08/26/05 3.850 20,000,000.00 02/24/06 PFF Bank and Trust 09/02/05 3.790 20,000,000.00 03/03/06 PORTERVILLE Bank of the Sierra RANCHO SANTA FE La Jolla Bank, FSB La Jolla Bank, FSB 04/21 /05 3.170 08/03/05 3.500 05/05/05 3.200 25 10,000,000.00 10/20/05 25,000,000.00 11 /02/05 20,000,000.00 11/03/05 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE RANCHO SANTA FE (continued La Jolla Bank, FSB 08/12/05 3.590 15,000,000.00 11/10/05 La Jolla Bank, FSB 08/17/05 3.570 25,000,000.00 11/16/05 La Jolla Bank, FSB 09/01/05 3.620 10,000,000.00 12/01/05 La Jolla Bank, FSB 09/01/05 3.620 25,000,000.00 12/01/05 La Jolla Bank, FSB 09/15/05 3.530 10,000,000.00 12/15/05 La Jolla Bank, FSB 09/22/05 3.660 5,000,000.00 12/16/05 La Jolla Bank, FSB 09/01/05 3.840 10,000,000.00 03/02/06 REDWOOD CITY Provident Central Credit Union 04/28/05 3.230 20,000,000.00 10/27/05 Provident Central Credit Union 06/02/05 3.180 20,000,000.00 12/01/05 RICHMOND The Mechanics Bank 10/15/04 2.250 10,000,000.00 10/14/05 The Mechanics Bank 04/21/05 3.180 10,000,000.00 10/20/05 The Mechanics Bank 10/29/04 2.320 10,000,000.00 10/28/05 The Mechanics Bank 11/05/04 2.380 10,000,000.00 11/04/05 The Mechanics Bank 06/09/05 3.170 10,000,000.00 12/08/05 The Mechanics Bank 07/08/05 3.500 10,000,000.00 01/06/06 The Mechanics Bank 07/27/05 3.720 20,000,000.00 01/25/06 The Mechanics Bank 08/04/05 3.780 10,000,000.00 02/02/06 The Mechanics Bank 03/03/05 3.250 10,000,000.00 03/03/06 The Mechanics Bank 09/14/05 3.770 10,000,000.00 03/15/06 The Mechanics Bank 04/01/05 3.490 10,000,000.00 04/05/06 RIVERSIDE Provident Savings Bank 04/07/05 3.180 25,000,000.00 10/06/05 Provident Savings Bank 08/03/05 3.780 25,000,000.00 02/01/06 Provident Savings Bank 08/18/05 3.850 25,000,000.00 02/16/06 Provident Savings Bank 09/22/05 3.880 25,000,000.00 03/23/06 ROCKLIN Five Star Bank 07/27/05 3.400 2,000,000.00 10/26/05 Five Star Bank 09/28/05 3.500 12,000,000.00 01/05/06 Five Star Bank 08/12/05 3.830 3,000,000.00 02/10/06 Five Star Bank 09/15/05 3.740 3,000,000.00 03/16/06 W TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE SACRAMENTO American River Bank 04/06/05 3.150 1,500,000.00 10/05/05 American River Bank 06/16/05 3.240 1,250,000.00 12/15/05 American River Bank 07/08/05 3.490 1,000,000.00 01/06/06 American River Bank 07/28/05 3.720 1,500,000.00 01/26/06 American River Bank 08/26/05 3.850 2,000,000.00 02/24/06 American River Bank 09/08/05 3.700 1,000,000.00 03/09/06 American River Bank 09/15/05 3.780 1,250,000.00 03/16/06 American River Bank 09/22/05 3.880 2,000,000.00 03/23/06 Bank of Sacramento 05/11/05 3.240 1,500,000.00 11/09/05 Bank of Sacramento 06/01/05 3.180 2,000,000.00 11/30/05 Merchants National Bank of Sacramento 04/13/05 3.170 2,000,000.00 10/12/05 Merchants National Bank of Sacramento 06/22/05 3.300 2,000,000.00 12/21/05 Merchants National Bank of Sacramento 07/21/05 3.580 2,000,000.00 01/19/06 River City Bank 04/06/05 3.160 2,000,000.00 10/05/05 River City Bank 05/26/05 3.240 2,000,000.00 11/23/05 River City Bank 07/29/05 3.750 3,000,000.00 01/27/06 The Golden One Credit Union 08/26/05 3.620 25,000,000.00 11/30/05 U.S. Bank, NA 05/04/05 3.250 75,000,000.00 11/02/05 U.S. Bank, NA 08/19/05 3.610 100,000,000.00 11/18/05 U.S. Bank, NA 05/27/05 3.200 25,000,000.00 11/23/05 U.S. Bank, NA 07/07/05 3.440 100,000,000.00 01/05/06 U.S. Bank, NA 08/11/05 3.860 100,000,000.00 02/09/06 Union Bank of California, NA 06/16/05 3.240 150,000,000.00 12/15/05 Union Bank of California, NA 07/15/05 3.530 175,000,000.00 01/13/06 Union Bank of California, NA 08/04/05 3.770 150,000,000.00 02/02/06 SAN DIEGO First Future Credit Union 05/27/05 3.200 15,000,000.00 11/23/05 First Future Credit Union 09/02/05 3.790 5,000,000.00 03/03/06 First Future Credit Union 09/02/05 3.790 15,000,000.00 03/03/06 First Future Credit Union 09/14/05 3.790 8,000,000.00 03/15/06 First United Bank 04/14/05 3.210 2,000,000.00 10/13/05 First United Bank 08/12/05 3.850 1,000,000.00 02/10/06 Mission Federal Credit Union 07/14/05 3.270 10,000,000.00 10/13/05 Mission Federal Credit Union 08/31/05 3.890 10,000,000.00 03/01/06 SAN FRANCISCO America California Bank 07/07/05 3.420 6,000,000.00 01/05/06 America California Bank 09/02/05 3.770 2,000,000.00 03/03/06 Oceanic Bank 09/13/05 3.800 4,000,000.00 09/13/06 Trans Pacific National Bank 04/13/05 3.180 1,000,000.00 10/12/05 27 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE SAN FRANCISCO (continued Trans Pacific National Bank 08/31/05 3.630 1,000,000.00 11/30/05 Trans Pacific National Bank 09/21/05 3.600 1,000,000.00 12/16/05 Trans Pacific National Bank 08/04/05 3.780 1,000,000.00 02/02/06 Trans Pacific National Bank 09/22/05 3.860 1,000,000.00 03/23/06 United Commercial Bank 07/14/05 3.260 90,000,000.00 10/13/05 United Commercial Bank 07/27/05 3.440 40,000,000.00 10/26/05 United Commercial Bank 08/24/05 3.580 20,000,000.00 11/23/05 United Commercial Bank 06/01/05 3.180 50,000,000.00 11/30/05 United Commercial Bank 06/03/05 3.150 25,000,000.00 12/02/05 United Commercial Bank 06/10/05 3.170 25,000,000.00 12/09/05 United Commercial Bank 06/17/05 3.260 65,000,000.00 12/16/05 United Commercial Bank 07/14/05 3.510 55,000,000.00 01/12/06 SAN JOSE Comerica Bank 04/08/05 3.150 50,000,000.00 10/07/05 Comerica Bank 04/27/05 3.190 25,000,000.00 10/26/05 Comerica Bank 08/12/05 3.870 25,000,000.00 02/10/06 Meriwest Credit Union 04/13/05 3.180 10,000,000.00 10/12/05 Meriwest Credit Union 07/21/05 3.600 5,000,000.00 01/19/06 Meriwest Credit Union 09/14/05 3.800 5,000,000.00 03/15/06 Santa Clara Co. Federal Credit Union 05/06/05 3.240 5,000,000.00 11/04/05 Santa Clara Co. Federal Credit Union 08/05/05 3.820 7,500,000.00 02/03/06 Santa Clara Co. Federal Credit Union 08/19/05 3.890 5,000,000,00 02/17/06 SAN LUIS OBISPO First Bank Of San Luis Obispo 07/07/05 3.210 2,000,000.00 10/06/05 Mission Community Bank 04/06/05 3.130 2,500,000.00 10/05/05 Mission Community Bank 04/27/05 3.170 2,500,000.00 10/26/05 Mission Community Bank 06/09/05 3.140 1,000,000.00 12/08/05 Mission Community Bank 09/01/05 3.840 1,000,000.00 03/02/06 San Luis Trust Bank 04/20/05 3.120 1,700,000.00 10/19/05 SAN MARINO East West Bank 04/13/05 3.170 42,000,000.00 10/12/05 East West Bank 05/06/05 3.220 35,000,000.00 11/04/05 East West Bank 05/11/05 3.240 25,000,000.00 11/09/05 East West Bank 08/18/05 3.620 38,000,000.00 11/17/05 East West Bank 08/24/05 3.580 25,000,000.00 11/23/05 East West Bank 09/09/05 3.520 85,000,000.00 12/09/05 East West Bank 06/15/05 3.210 25,000,000.00 12/14/05 28 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE SAN MARINO (continued) East West Bank 09/15/05 3.530 25,000,000.00 12/15/05 East West Bank 07/08/05 3.490 50,000,000.00 01/06/06 SANTA ROSA Summit State Bank 09/21/05 3.590 6,000,000.00 12/16/05 Summit State Bank 06/20/05 3.260 6,000,000.00 12/21/05 Summit State Bank 07/29/05 3.750 4,000,000.00 01/27/06 SONORA Central California Bank 09/23/05 3.830 5,000,000.00 03/24/06 STOCKTON Pacific State Bank 04/06/05 3.130 1,000,000.00 10/05/05 Pacific State Bank 07/07/05 3.420 1,000,000.00 01/05/06 Washington Mutual Bank, FA 06/15/05 3.220 45,000,000.00 12/14/05 Washington Mutual Bank, FA 07/21/05 3.590 75,000,000.00 01/19/06 Washington Mutual Bank, FA 08/19/05 3.880 60,000,000.00 02/17/06 TORRANCE China Trust Bank (USA) 07/15/05 3.280 40,000,000.00 10/14/05 China Trust Bank (USA) 07/22/05 3.380 30,000,000.00 10/21/05 China Trust Bank (USA) 08/12/05 3.600 20,000,000.00 11/10/05 China Trust Bank (USA) 09/09/05 3.530 35,000,000.00 12/09/05 TRACY Service 1 st Bank 06/16/05 3.240 2,000,000.00 12/15/05 VACAVILLE Travis Credit Union 06/01/05 3.160 40,000,000.00 11/30/05 WALNUT CREEK Bank of the West 07/15/05 3.270 134,000,000.00 10/14/05 Bank of the West 07/29/05 3.470 176,500,000.00 10/28/05 Bank of the West 08/19/05 3.610 242,000,000.00 11/18/05 Bank of the West 09/15/05 3.530 82,000,000.00 12/15/05 29 TIME DEPOSITS DEPOSIT PAR MATURITY NAME DATE YIELD AMOUNT ($) DATE WHITTIER Banco Popular 04/14/05 3.220 24,000,000.00 10/13/05 Banco Popular 07/29/05 3.490 16,000,000.00 10/28/05 Banco Popular 08/17/05 3.590 25,000,000.00 11/16/05 TOTAL TIME DEPOSITS SEPTEMBER 2005 7,475,495,000.00 BANK DEMAND DEPOSITS September 2005 ($ in thousands) DAILY BALANCES DAY OF BALANCES WARRANTS MONTH PER BANKS OUTSTANDING 1 $ 326,850 $ 6,255,982 2 156,502 6,238,561 3 156,502 6,238,561 4 156,502 6,238,561 5 156,502 6,238,561 6 407,689 5,709,310 7 296,254 5,530,186 8 762,436 5,811,901 9 514,347 5,856,424 10 514,347 5,856,424 11 514,347 5,856,424 12 765,719 5,717,282 13 642,169 5,700,111 14 578,644 5,742,158 15 728,544 6,120,616 16 977,256 6,675,314 17 977,256 6,675,314 18 977,256 6,675,314 19 561,399 6,566,498 20 592,339 6,029,395 21 430,641 6,130,124 22 166,427 6,421,079 23 68,549 6,343,342 24 68,549 6,343,342 25 68,549 6,343,342 26 1,261,825 5,947,121 27 211,206 5,720,552 28 325,417 5,704,575 29 501,708 5,794,215 30 1,111,317 7,017,128 al AVERAGE DOLLAR DAYS $ 499,235 - a/ The prescribed bank balance for September was $497,925. This consisted of $341,004 in compensating balances for services, balances for uncollected funds of $158,754 and a deduction of $1,833 for September delayed deposit credit. 31 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 September 21, 2005, 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. 1675 $ 341,004,000 The active non interest -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: Time Deposits in Various Financial Institutions In Securities (sections 16503a Estimated From To Transactions (section 16430)* and 16602)* Total ( 1) 09/19/05 09/23/05 $ 1,630,500,000 $ 47,402,605,000 $ 7,470,995,000 $ 54,873,600,000 (2) 09/26/05 09/30/05 $ 147,700,000 $ 47,550,305,000 $ 7,470,995,000 $ 55,021,300,000 (3) 10/03/05 10/07/05 $ (2,567,700,000) $ 44,982,605,000 $ 7,470,995,000 $ 52,453,600,000 (4) 10/10/05 10/14/05 $ (30,800,000) $ 44,951,805,000 $ 7,470,995,000 $ 52,422,800,000 (5) 10/17/05 10/21/05 $ 724,900,000 $ 45,676,705,000 $ 7,470,995,000 $ 53,147,700,000 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 $ 341,004,000. Dated: September 21, 2005 * Government Code POOLED MONEY INVESTMENT BOARD: Chairperson Member Member BOARD MEMBER ITEMS City Council Joint Meeting October 25, 2005 Chairman Lewis convened the Investment Advisory Board at 7: 25 PM and called the roll: INVESTMENT ADVISORY BOARD ROLL CALL: PRESENT: Commissioners Deniel, Olander, and Chairman Lewis ABSENT: Commissioner Moulin 1. DISCUSSION REGARDING A PORTFOLIO MANAGER Finance Director John Falconer stated the Board would like to discuss the issue of a portfolio manager. He noted the Council's approval is needed to move forward with it, and it may require some changes to the City Code. Mayor Adolph inquired as to what the portfolio manager would do. Mr. Falconer explained the portfolio manager would have a greater investment capability than the Finance Director currently has. The portfolio manager would have to abide by State Code and would be limited in certain areas but would also be able to invest in areas that the Finance Director cannot. In response to Council Member Sniff, Chairman Lewis stated the portfolio manager would be limited by State Code, which doesn't allow real high investment returns but does allow higher investment returns than the City currently has. He believes a portion of the City's portfolio should be placed with a portfolio manager. Mr. Falconer indicated the Board has discussed an amount of $10 million. He noted the total portfolio is $180 million but approximately $90 million is in bond proceeds. Chairman Lewis indicated a portfolio manager will not consider an amount less than $10 million. Council Member Sniff asked if the City has lost anything with the Finance Director handling the investments. He also inquired .about the benefit of having a portfolio manager and what it would cost. Mr. Falconer indicated, "No," but explained the portfolio manager would have the ability to make greater investment returns. The benefit depends on the interest rate environment, and the portfolio manager fee is based on dollars invested. In response to Mayor Adolph, Commissioner Deniel indicated there are firms that provide portfolio manager services. Council Member Henderson asked if the Finance Director is comfortable moving in this direction, to which he responded that it has a lot to do with the interest environment. He noted the current six month Treasury Bill rate is at 4% and the five-year Treasury Note rate is at 4.40%. City Council Joint Meeting October 25, 2005 Council Member Sniff stated he believes the current inflation rate is 4.1 %, and Chairman Lewis indicated it's less. Council Member Osborne inquired about the current rate of return on the City's investments. Mr. Falconer indicated, as of September 30, it was 3.2% and the six month Treasury Bill was about 3.8%, which is 60 base points difference. Council Member Osborne commented on the period of time the City's portfolio has performed so far below the T-Bill. He believes the City can raise it's rate of return for an additional $500,000 a year without a substantial increase in risk. He noted the City is losing income that it could be making because of the current strategy. He isn't sure $10 million would be enough to place with a portfolio manager. Commissioner Deniel stated she believes Mr. Falconer has done a great job but is not a professional money manager, and the Board believes the City needs professional help with its investments. She believes it would be better to go under the umbrella of a large firm instead of hiring an in-house portfolio manager. As for the amount, she noted the City could start with $10 million and adjust the amount as its performance is watched. Chairman Lewis stated a portfolio manager would manage the City's portfolio with the same safeguards currently in place. Commissioner Olander noted a portfolio manager will bring risks because they will have to be aggressive to out perform the existing investments. He believes a minimum of 50 basis points will be necessary for a good portfolio manager. He agrees the City is moving in the direction of needing a money manager but believes there is a need to move cautiously. He is a little skeptical about bringing in a money manager at this time. Mayor Adolph commented on the Wymer situation and the importance of making sure it doesn't happen again. He indicated he is very conservative but will trust Mr. Falconer's opinion on whether or not the City needs to do this. Council Member Osborne stated he agrees Mr. Falconer is doing a great job but the City is looking at $180 million plus today versus $30 million 10 years ago. He likes the idea of having a portfolio manager, and noted the City would still be able to maintain its conservative portfolio but have a portfolio manager that has more time and tools to manage it. An increase of one point, less any fee, would mean an increase of $400,000 to $500,000 in revenue without an increase in risk. 9 City Council Joint Meeting October 25, 2005 Council Member Henderson stated she believes it's a philosophical choice, and going with a portfolio manager is something she is not comfortable with at this time. She prefers the Reserve Account being secure, and noted that is why the investment policy is so tight. She views this as a "crack." The City may get to the point of having a portfolio manager someday but she doesn't believe it's there yet. In response to Council Member Sniff, Commission Deniel stated a portfolio manager would spend more time on this because that is his job. Chairman Lewis noted the portfolio manager would be a team of people at a firm that deals with institutional companies, and not just one person. He referenced RNC Capital as being a group who manages investments for the City of Santa Monica. Commissioner Deniel indicated there are no firms in the Valley that deal with institutional money. Council Member Sniff asked if the firms ever lose money, and Chairman Lewis noted the City has unrealized losses but has not incurred a realized or actual loss. Council Member Osborne asked if a portfolio manager would be limited to the City's investment policy. Chairman Lewis stated the portfolio manager wouldn't be allowed to go to the full State Code. Mr. Falconer noted an example is that the portfolio manager would be allowed to invest in callable agencies, but the . Treasurer would not be allowed. The City's investment policy does not allow it but the State Code does. Commissioner Olander noted a portfolio manager will not accept the job if his hands are tied. He must have room to justify his existence. In response to Council Member Sniff, Chairman Lewis stated the portfolio manager fee can range between 10-100 basis points, which is one tenth of 1 % to 1 % of the money being managed. Chairman Lewis confirmed the portfolio manager is paid whether they do good or not but they make more money if the portfolio grows, and they don't like losses. Council Member Henderson stated she realizes the portfolio manager will do the best they can but tomorrow could be the day it fails, and she doesn't want to be there when it does. Council Member Osborne stated the monies will be in Treasury notes and government secured investments as they are now but the portfolio manager will have the tools to actively manage the City's portfolio. 10 City Council Joint Meeting -- October 25, 2005 Commissioner Deniel stated the portfolio manager would still be required to buy government paper but can buy and sell when he believes it's best. Currently, Mr. Falconer has to hold investments until they mature. In response to Council Member Sniff, Mr. Falconer stated he has the authority to hold investments from two to five years but with the current interest rate environment, the spread is narrow between six months and five years. He noted if the five year is 4.40% and the six months is 4%, the 40 basis points would be taken up with the portfolio manager's fee. He believes it will take a lot for the money manager to earn the extra income to exceed what he currently does. He believes there are advantages to having a portfolio manager but now may not be the most opportune time. Chairman Lewis noted Mr. Falconer is limited on the investments he can look at. City Attorney Kathy Jenson noted the Request for Proposal (RFP) lists four things the portfolio manager could do that the Finance Director cannot do. She noted an amendment to the City Code would need to be done if an RFP for a portfolio manager is done. There is an Attorney General opinion that authorizes a money manager but there are a lot of checks and balances involved. There is legal authority for doing this but the City needs a system in place because one of the conditions to doing it is that the Council or the Finance Director has to remain responsible for the investments. She indicated an ordinance can be drafted if the Council wishes. Council Member Sniff asked who is responsible now, to which she responded, "the Finance Director." Mayor Adolph indicated he doesn't have a problem with drafting an ordinance when the timing is right. Council Member Sniff agreed there is no reason to do it now. Commissioner Deniel stated there is a lead time of about six months to do the RFP process. Council Member Henderson suggested looking at it with the Work Plan in July. Council Member Osborne noted the City is going to continue losing revenue. It was moved by Commissioners Olander/Deniel to adjourn the Investment Advisory Board at 8:20 p.m. Motion carried unanimously. 11 City Council Joint Meeting October 25, 2005 There being no further business, it was moved and seconded by Council Members Sniff/Osborne to adjourn the City Council meeting at 8:20 p.m. Motion carried unanimously. Respectfully submitted by, "tn ? Phyllis anIey Deputy City Clerk and Be J yer, Executive Secretary City of La Quinta 12