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2007 03 14 IABEm � 9 AGENDA INVESTMENT ADVISORY BOARD Finance Conference Room 78-495 Calle Tampico- La Quinta, CA 92253 March 14, 2007 - 5:30 P.M. 1 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 A. Approval of Minutes of Meeting on February 14, 2007 for the Investment Advisory Board. V BUSINESS SESSION A. Transmittal of Treasury Report for January 2007 B. Continued Consideration of Fiscal Year 2007/08 Investment Policies & Work Plan Items C. Investment Advisory Board Meeting Time VI CORRESPONDENCE AND WRITTEN MATERIAL A. Month End Cash Report and other selected Financial Data - February 2006 B. Pooled Money Investment Board Reports — December 2006 VII BOARD MEMBER ITEMS Vill ADJOURNMENT P.O. Box 1504 • LA QUINTA, CALIFORNIA 92247-1504 78-495 CALLF. TAMPICO • LA QUINT.v, CALIFORNIA 92253 (760) 777-7000 -FAX (760) 777-7101 INVESTMENT ADVISORY BOARD Business Session: A Meeting Date: March 14, 2007 ITEM TITLE: Transmittal of Treasury Report for January 31, 2007 BACKGROUND: Attached please find the Treasury Report January 31, 2007 RECOMMENDATION: Review, Receive and File the Treasury Report for January 31, 2007 John M. Falconer, Finance Director MEMORANDUM TO: La Quints City Council FROM: John M. Falconer, Finance Director/Treasurer SUBJECT: Treasurer's Report for January 31, 2007 DATE: February 28. 2007 Attached is the Treasurers Report for the month ending January 31, 2007. 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) $ (2,154,406) $ 7,116,447 0) $ 4,962,041 $ 7,116,447 LAW 38,630,025 11,106,000 (2,100,000) 0 47,636,025 9,006,000 US Treasures (2) 103,461,058 31,000,000 (19,000,000) (353,577) 115,107,481 11,646,423 US Gov't Sponsored Enterprises (2) 28,985,010 13,000,000 (7,500.000) (183,644) 34,301,366 5.316,366 Commercial Paper (2) 20,895,343 7.000,000 (9,000,000) 42,184 18,937,527 (1,957,816) Corporate Notes 2,921,547 3,719 - 2.925,266 3,719 Mutual Funds 8,072,033 1 3 887,263 4 184,770 3,887,263 Total $ 200,810,610 $ 69,222,447 s 41 487,263 $ 491,318 $ 228,054,476 $ 27,243,866 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. I As Treasurer of the City of La Quinta, I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the pools expenditure requirements for the next six months. The City of La Quinta used the Bureau of the Public Debt, U.S. Bank Monthly Statement and the Bank of New York Monthly Custodian Report to determine the/ fair market value of investments at month end. l� V John M. Falconer 2—o0 7 Date Finance Director/Treasurer Footnote (1) The amount reported represents the net increase (decrease) of deposits and withdrawals from the previous month. (2) The amountreported 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 Treasurer's Commentary For the Month of January Cash Balances — The portfolio size increased by $27.2 million. The major reason for the increase was the receipt of $24.7 million on January 241h from 1' installment of property and other taxes from the County. In addition, the City received an additional $2.67 million from the County on January 31 s` for sales and vehicle in -lieu taxes. Investment Activity — The Treasurer has been increasing the LAIF holdings in January to take advantage of an 18 basis point advantage over US Treasuries. At month end, the sweep and cash account had $4,937,027 balance which was created by the aforementioned $2.67 million County receipt and the receipt of a $2.15 million bond draw. These balances were reduced by transferring $2.6 million to LAIF and investing $2 million in Commercial Paper in early February. The sweep account earned $ 5,024 in cash for the month. The bank fees for the month were $ 2,033 which resulted in a net increase of $ 2,991 in real savings. Portfolio Performance — The overall portfolio performance increased by eight (8) basis points and ended at 5.14% for the month. At the end of January, the portfolio yield was sixteen (16) basis points over the benchmark which was the same as December. With the short average maturity of 86 days, the portfolio yield should remain at these levels. The Treasurer will continue to invest in short term investments based upon the yield curve. At this time last year, the portfolio was yielding 4.06% and the benchmark was at 4.44% for a 38 point difference so we have made progress in meeting our benchmark. The Treasurer has been investing more in LAIF and has not been investing in longer than six months Treasury securities or in will be investing in longer than six months GSE's based upon the yield curve to take advantage of yield spreads. Future Thoughts The Treasurer will continue to invest in short term maturities to take advantage of the inverted yield curve — Commercial Paper with 30 to 60 day maturities and Bond proceeds will continue to be reinvested in six month Treasury bills as they mature. 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C C N 9 C C C Z'9 C C C r9 C C C Za E�oEE Ego 2'EEE EEE"� 'E .E 'E °SEE E"� mmEm qm wmm we w www wm ui w m2 �2w ,E'3w, www w w w w w w w w w u�i w w r r w w 9 www j$� W p,p9� g9pj p Ucm ugimciqq a�i �imcig .$So mtl.��Tv.tl�C0T0 �w .9'-dcma NU.tl£mq .tl .tl rJOWK wm-m0gK �Z i3o �K mZmogK '�d mmoW m w ry o W LL m m —m O W¢ w m3 o J E L o N J J J f l LL J J E L LL UZI apdacna>� d`aca`aa>g da`dv�a� �aay<5 a`aaya5 ����a3 �a�y<511 m r N A 7 L C c C rN1 1 E g a o s E O Z .wc ; e i a O LL s 0 a E o � N co 5 CYO U) G7 ay+ r s J a w � � � � Y t N �— e o 0 0 0 0 0 0 o e Ci +• fA O N O e- O O O 10 0 O C ci u' O uO O CO r 7 ui ui ui ui ui a v v v a a 11� I` :1 11 �. INVESTMENT ADVISORY BOARD Business Session: B Meeting Date: March 14, 2007 TITLE: Continued Consideration of Fiscal Year 2007/08 Investment Policies & Work Plan Items BACKGROUND: The Investment Advisory Board has been reviewing the Investment Policies for final recommendation to the City Council in June 2007. The Investment Policy is attached for the Board's review, along with the CDAR's flow chart which was requested at the least Investment Advisory Board meeting. RECOMMENDATION: Continued review of the Investment policies for approval by City Council in June 200 &John"M. Falconer, Finance Director Security Without Collateral ization By Mark Jacobsen How a banking innovation is simplifying the process of safeguarding public deposits. For more information about CDARS, visit www.cdars.com or contact your local banker to find out if CDARS is available at that bank. PONPromontory Interfinancial Network, LLc Government finance officers tasked with managing millions of dollars in cash reserves must constantly bal- ance the necessity of preserving principal with the desirability of attaining the best possible investment returns. One common investment instrument for state and local govem- mems is bank certificates of deposit, which generally pay inter- est above that of U.S. Treasury securities. In practice, however, investing in CDs generally requires collateralization—a costly, difficult, and time-consuming process. More than $55 billion in CDs is now held and collateralized by banks for public funds depositors. Almost all states have enacted statutes requiring that public deposits in excess of the Federal Deposit Insurance Corporation's $100,000 limit be secured by pledged collateral securities from depository institutions. Pledging requirements can make new deposits from municipal customers unappealing for banks —to the point that they do not bid on available public funds deposits. When a bank must quickly purchase assets to collateralize a large public deposit, it must buy Treasury bills or bonds at current rates whether or not those rates are attractive. This can result in lower rates of return for public depositors. Furthermore, governments and their depositories must mark to market the pledged assets (mark4omarket is a periodic adjustment of the book value of a security to reflect its market value). The FDIC provides an easy, effective way to protect public deposits that is permissible by even the most conservative of investment policies. In most states, FDIC -insured deposits do not require collateralization. The drawback of FDIC insurance is that it Exhibit I: How CDARS Works CustomerA BankA is limited to $100,000 per depositor, per institution. (Since Congress raised the FDIC coverage level to $100,000 from $40,000 in 1980, the purchasing power of $100,000 has eroded by more than half.) Many governments prefer to spread their deposits among dozens of banks rather than deal with the inconveniences of monitoring and managing collateral. Governments now have a means of protecting deposits in excess of the $100,000 FDIC limit without collateralizing those deposits or using a portfolio of depositories. Through a relatively new service called the Certificate of Deposit Account Registry Service, or CDARS, banks can offer their customers up to $5 mil- lion in federal deposit insurance coverage on deposits placed through one bank. For the customer, CDARS offers the safety of FDIC insurance with the convenience of one rate, one regular statement, and one banking relationship. This article examines why the CDARS service was created, how it works, and how it has fared to date. THE CDARS MODEL The idea for CDARS came from the experiences of three bank reg- ulators who observed large public deposits being channeled out of local community banks and into the money markets during the 1990s. The explosion of bank mergers and acquisitions made for an even more competitive landscape. The trio concluded that commu- nity banks needed a competitive edge —a way to offer the benefits of a big bank with the service of asmallerinstitution. They found away to allow smaller banks to continue to compete for deposits while providing customers the added protection of FDIC insurance. CDARS" 1 Placement Instructions 1 Service Bureau Bank B Customer B tP 6m40 36 Gmva Rarca Rwi—l0=ber 2004 Offered through Promontory Interfinancial Network, CDARS is a unique solution for governments. Members of the CDARS network of banks can provide up to $5 million (this threshold is expected to increase in the near future) in federal deposit insurance coverage to any single customer. By allocating a customers deposit (in the form of CDs) among several network banks, all funds are eligible to be insured by the full faith and backing of the federal government. This is passible because deposits placed through CDARS meet the pass - through insurance coverage guidelines established by the FDIC. Customers do not pay to use the CDARS service; the rate for CDs placed through CDARS is negotiated like any other CD. Because statutory requirements for the investment of public funds vary from state to state, governments must make sure that CDARS qualifies as an appropriate investment tool. Some govem- ments may need to update their own investment policies to permit the use of this new service. Banks interested in offering CDARS to their customers must become members of Promontory Interfinancial Network. Upon joining, a one-time implementation fee is required to cover the cost of training and materials. Banks also pay a transaction fee of a few cents per $100 placed through CDARS. Joining the CDARS network is a simple process. After reviewing and signing the necessary legal agreements, banks participate in a test transaction to make sure everything runs smoothly. Assuming this is the case, they can then begin placing orders through CDARS. Promontory provides CDARS operations, sales, and mar- keting training to new members. To understand how CDARS works, imagine that a city govem- ment needs to invest $1 million. The city uses a competitive bid- ding process to obtain rates from several local banks. Because the winning bidder is a member of the CDARS network, the city is able to deposit the entire amount with full FDIC insurance coverage through that bank The bank does not have to pledge assets to secure the deposit; instead, the money is divided into amounts less than $100,000 and placed in CDs issued by other network members through the CDARS system. The city receives regular consolidated interest payments and statements from the bank showing the account activity for each CD held in its name. The bank receives funds from other network members' cus- tomers totaling the amount deposited by the city. The 550plus banks that comprise the CDARS network exchange deposits on a dollar -for -dollar basis. In other words, the amount of money a bank places using the CDARS service returns to that bank in the form of customer money from other network member banks. These reciprocal deposits among banks usually qualify funds placed using CDARS as "local; a requirement of many govern- ment investment policies. At the end of the day, the bank has $1 million on its books that can be used for community lending pur- poses. Exhibit 1 is a graphical illustration of how CDARS works. CONVENIENCE ANDYIELD Because CD deposits placed using CDARS are eligible for full FDIC insurance coverage, government entities investing through CDARS are not required to track collateralized assets. They do not have to constantly mark to market the prices of Treasury bills and other pledged assets, which makes investing easier and less time- consuming. For government cash managers, this means not having to deal with multiple banks, multiple rate renegotiations, and col- lateral monitoring. Monitoring a CDARS account is easy. Customers receive asingle statement listing all the banks in which their money has been placed through CDARS, as well as the interest earnings and maturity dates of each CD. Exhibit 2 is an example of a CDARS account statement. Exhibit 2: CDARS Account Statement ACCOUNT OVERVIEW AccountlD: 1000099999 Product Name 52-Week Personal CD Interest Rate. 1,35% Account Balance: $106,290.94 Effective Date: 01>22/04. Maturity Date: 01 /20/05 YTD interest Paid: $040 YTD Interest Accrued: $267.21 TheAnnual FercentageYield Earned is 2.3,77% A summary of your account activity is provided below.If any of the following information is incorrect, or if you have any questions; please contact us at 8884IW8888, or send an email to banksroabcbankcom. CD Issued by BankA YTD Interest Paid: $00o YTD Interest Accrued: $238.83 01/31/04 OPENING BALANCE $95,000,00 02/27/04 ENDING BALANCE $95,000.00 CD Issued by Bank B YTD Interest Paid: $0.00 YTD Interest Accrued: $28.38 01/31/04 OPENING BALANCE $11,290.94 02/27/04 ENDING BALANCE $11,290.94 Thmk yet for tanhrg w.th ABC Bmk OmberMfl C�Ftmnm Ratew 37 To eliminate the riskof placing more than $100,000 in any single bank, leaving any deposits in excess of that amount uninsured, customers must indicate any network member banks with which they have accounts when they open a CDARS account. Because CDARS network banks do not have to pledge assets for public deposits covered by FDIC insurance, their rates are often higher than non-CDARS banks. Each individual bank offering the CDARS service sets its own rates of return. This allows the banks to remain competitive in their local markets, and it makes the process easier on customers. All CDs placed through CDARS for a given customer carry the rate set by the bank in which the funds are deposited. The rate is negotiated when the account is first opened and again upon matu- rity if the customer chooses to reinvest. Network member banks make and receive payments to and from each otherto account for the differences in rates offered to individual customers. Known as rate bridge payments, these payments do not change the terms agreed upon by customers for their CDs. To illustrate how rate bridge payments are made, consider a hypothetical example. Assume that Bank A and Bank B each has a customer that places $180,000 in 52 week CDs using CDARS. The $180,000 deposit from each customer is broken into two chunks of $90,000 to be swapped using the CDARS system. Each bank keeps $90,000 in a CD for its customer and issues a $90,000 CD to the other bank's customer. Bank A offered its customer a rate of 2 percent, while Bank B offered its customer a rate of 1.5 percent. The rate difference between the two banks is .5 percent or 50 basis points. Bank B must pay 2 percent to Bank Ks customer. Bank A makes a rate bridge payment to Bank B to compensate for the .5 percent differ- ence between the two rates at present value. The two customers, meanwhile, receive interest payments based on the rates prom- ised by their respective banks. CDARSANDTHE PUBLIC SECTOR Network member banks immediately saw their govemment cus- tomers as a good fit for CDARS. Local banks, like local govem- ments, work for the good of titre communities they serve. These banks have a strong sense of loyalty and often enjoy a longstand- ing, mutually beneficial relationship with their local government. As such, it made sense for these banks to search for a way to reduce the collateral management burdens of their government customers while preserving their ability to compete for large pub- lic deposits that could be put to work locally. When CDARS was first offered, it was expected that individu- als, mainly retirees, would be the primary customer base for the service. However, it quickly became clear that governments and nonprofit organizations had as much to gain from CDARS. These organizations operate under similar policies for investing idle funds —policies that emphasize safety over yield. CDARS was first offered a year and a half ago. More than 550 banks now offer CDARS to their customers. About five to 10 new banks begin offering CDARS every week, some of which are pressed to join in order to satisfy a customer requesting the service. The ranks of organizations now benefiting from CDARS include many government entities, two of which are profiled here. Grafton County, New Hampshire. FDIC insurance was the main selling point for Grafton County's treasurer when she first heard about CDARS. CDARS offered her the opportunity to fully insure county funds using FDIC insurance —without the burden of monitoring pledged collateral. Even for Grafton County, a small county with property tax revenues of just $12 million, time-consuming activities such as the regular tracking and marking to market of collateral need to be minimized. Through a local bank, CDARS was able to meet the county's need to place $1 million in CDs. Because the bankdfd not have to collateralize the deposit, it was able to offer the highest rate and win the bidding process. The county deposited the entire amount with the winning bank, which then divided the deposit into smaller amounts that were placed with other network banks. Upon maturity of the CDs, the county reinvested the funds by completing a simple form. Ponca City School District, Oklahoma. Before CDARS, Ponca City School District collateralized all of its deposits at a local bank with traditionally pledged assets such as Treasuries and bonds. Not long after a representative of the bank contacted the district about CDARS, the School Board approved the use of the service and the funds were moved into a CDARS account. The district invested mainly in four-, 13, and 26-week maturities to keep its funds relatively liquid. Since then, the funds have been reinvested multiple times. CONCLUSION The safety of public deposits has always been a major concern of government finance officers. When hundreds of depository institutions failed in the late 1980s and early 1990s, finance offi- cers became even more attuned to the need for deposit protec- 38 Gwmmn Fk=eRwi.I Ocmber2004 Lion above and beyond the $100,000 FDIC limit. While collateral- ization of deposits has proven to be a generally effective protec- tion against bank failures, it also imposes a significant adminis- trative burden on public depositors. By expanding access to one of the most trusted ways of keeping money safe — federal deposit insurance—CDARS offers publiic depositors a viable and more convenient alternative to collateralization. 1 MARK JACOBSEN is president and chief operating officer of Promontory Interlinancial Network which he co-founded with Eugene Ludwig and Alan Blinder. Prior to this role, he served as chief of staff for both the Federal Deposit Insurance Corporation and the Office of the Comptroller of the Currency. He was also an executive at Bankers Trust Co. in New York City. Mr. Jacobsen completed his undergraduate studies at Wheaton College in Illinois and earned a law degree from Harvard University. For additional information about CDARS, visit wwwcdars.com or call 866-776-6426. O=ber2009I Gwmn Flm aeAm 39 CITY OF LA QUINTA Investment Policy Table of Contents Section Topic Page Executive Summary 2 I General Purpose 4 II Investment Policy 4 III Scope 4 IV Objectives 4 ► Safety No. Liquidity ► Yield ► Diversified Portfolio V Maximum Maturities 6 VI Prudence 6 VII Delegation of Authority 6 VIII Conflict of Interest 7 IX Authorized Financial Dealers and Institutions 7 No. Broker/Dealers ► Financial Institutions X Authorized Investments and Limitations 8 XI Investment Pools 13 XII Payment and Custody 14 XIII Interest Earning Distribution Policy 14 XIV Internal Controls and Independent Auditors 14 XV Benchmark 16 XVI Reporting Standards 16 XVII Financial Assets and Investment Activity Not Subject to this Policy 17 XVIII Investment of Bond Proceeds 17 XIX Pre#essiena4 dontrawting ProfessiGnW Portfolio Manage 17 XX Investment Advisory Board - City of La Quinta 18 XXI Investment Policy Adoption 18 Appendices: A. Summary of Authorized Investments and Limitations 19 B. Municipal Code Ordinance 2.70 - Investment Advisory Board 20 C. Municipal Code Ordinance 3.08 - Investment of Moneys and Funds 21 D. Segregation of Major Investment Responsibilities 23 E. Listing of Approved Financial Institutions 24 F. Broker/Dealer Questionnaire and Certification 25 G. Investment Pool Questionnaire 30 H. Request for Proposal for Portfolio Manager 44 I. Permissible Investment Chart 40 J. Glossary 41 1 City of La Quinta Investment Policy Executive Summary The general purpose of this Investment Policy is to provide the rules and standards users must follow in investing funds of the City of La Quinta. It is the policy of the City of La Quinta to invest all public funds in a manner which will provide a diversified portfolio with maximum security while meeting daily cash flow demands and the highest investment return in conformity to all state and local statutes. This Policy applies to all cash and investments of the City of La Quinta, La Quinta Redevelopment Agency and the La Quinta Financing Authority, hereafter referred in this document as the "City". The primary objectives, in order of priority, of the City of La Quinta's investment activity shall be: Safety of principal is the foremost objective of the investment program. Investments of the City of La Quinta shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio The investment portfolio shall remain sufficiently liquid to meet all operating requirements that may be reasonably anticipated. The investment portfolio shall be designed with the objective of attaining a market rate of return or yield throughout budgetary and economic cycles, taking into account the investment risk constraints and liquidity needs. Within the constraints of safety, liquidity and yield, the City will endeavor to maintain a diversified portfolio by allocating assets between different types of investments within policy limitations. Investments shall be made with judgment and care - under circumstances then prevailing - which persons of prudence, discretion, and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. Authority to manage the City of La Quinta's investment portfolio is derived from the City Ordinance. Management responsibility for the investment program is delegated to the City Treasurer, who shall establish and implement written procedures for the operation of the City's investment program consistent with the Investment Policy. The Treasurer shall establish and implement a system of internal controls to maintain the safety of the portfolio. In addition, the internal control system will also insure the timely preparation and accurate reporting of the portfolio financial information. As part of the annual audit of the City of La Quinta's financial statements the independent auditor reviews the adequacy of those controls and comments if weaknesses are found. 2 The City Treasurer, the al of the Cky Couned, may use a professional I portfolio management firm manageF eiggaged by the Gity to assist the City Treasurer in managing the investment program. Investment responsibilities carry added duties of insuring that investments are made without improper influence or the appearance to a reasonable person of questionable or improper influence. The City of La Quinta Investment Policy maintains a listing of financial institutions which are approved for investment purposes. All Broker/Dealers and financial institutions selected by the Treasurer to provide investment services will be approved by the City Manager subject to City Council approval. The Treasurer will be permitted to invest only in City approved investments up to the maximum allowable percentages or dollar limitations and, where applicable, through the bid process requirements. Authorized investment vehicles and related maximum portfolio positions are listed in Appendix A - Summary of Authorized Investments and Limitations. At least two bids will be required of investments in the authorized investment vehicles. Collateral ization will be required for Certificates of Deposits in excess of $100,000. Collateral will always be held by an independent third party from the institution that sells the Certificates of Deposit to the City. Evidence of compliance with State Collateralization policies must be supplied to the City and retained by the City Treasurer. The City of La Quinta Investment Policy shall require that each individual investment have a maximum maturity of twe tbree years unless specific approval is authorized by the City Council, except the projected annual dollar amount as detailed in Section V, may be invested in U.S. Treasury bills, notes and bonds maturing between -2 3 and 5 years. In addition, the City's investment in the State Local Agency Investment Fund (LAIF) is allowable as long as the average maturity does not exceed two years, unless specific approval is authorized by the City Council. The City's investment in Money Market Mutual funds is allowable as long as the average maturity does not exceed 60 days. The City of La Quinta Investment Policy will use the six-month U.S. Treasury Bill as a benchmark when measuring the performance of the investment portfolio. The Investment Policies shall be adopted by resolution of the La Quinta City Council on an annual basis. The Investment Policies will be adopted before the end of June of each year. This Executive Summary is an overall review of the City of La Quinta Investment Policies. Reading this summary does not constitute a complete review, which can only be accomplished by reviewing all the pages. 3 City of La Quinta Statement of Investment Policy July 1, 20067 through June 21, 200-78 Adopted by the City Council on June 20, 20067 GENERAL PURPOSE The general purpose of this document is to provide the rules and standards users.must follow in administering the City of La Quinta cash investments. II INVESTMENT POLICY It is the policy of the City of La Quinta to invest public funds in a manner which will provide a diversified portfolio with safety of principal as the primary objective while meeting daily cash flow demands with the highest investment return. In addition, the Investment Policy will conform to all State and local statutes governing the investment of public funds. III SCOPE This Investment Policy applies to all cash and investments, except as further detailed in Section XVII of the City of La Quinta, City of La Quinta Redevelopment Agency and the City of La Quinta Financing Authority, hereafter referred in this document as the "City". These funds are reported in the City of La Quinta Comprehensive Annual financial Report (CAFR) and include: All funds within the following fund types: ► General ► Special Revenue ► Capital Projects ► Debt Service P. Enterprise ► Internal Service ► Trust and Agency ► Any new fund types and fund(s) that may be created. IV OBJECTIVES The primary objective, in order of priority, of the City of La Quinta's investment activity shall be: 1. Safety Safety of principal is the foremost objective of the investment program. Investments of the City of La Quinta shall be undertaken in a manner that seeks V to ensure the preservation of capital in the overall portfolio in accordance with the permitted investments. The objective will be to mitigate credit risk and interest rate risk. A. Credit Risk Credit Risk - is the risk of loss due to the failure of the security issuer or backer. Credit risk may be mitigated by: ► Limiting investments to the safest types of securities; ► Pre -qualifying the financial institutions, and broker/dealers, which the City of La Quinta will do business with; and ► Diversifying the investment portfolio so that potential losses on individual securities will be minimized. B. Interest Rate Risk Interest Rate risk is the risk that the market value of securities in the portfolio will fall due to changes in general interest rates. Interest rate risk may be mitigated by: ► Structuring the investment portfolio so that securities mature to meet cash requirements for ongoing operations, thereby avoiding the need to sell securities on the open market prior to maturity; and ► By investing operating funds primarily in shorter -term securities. 2. Liquidity The investment portfolio shall remain sufficiently liquid to meet all operating requirements that may be reasonably anticipated. This is accomplished by structuring the portfolio so that sufficient liquid funds are available to meet anticipated demands. Furthermore since all possible cash demands cannot be anticipated the portfolio should be diversified and consist of securities with active secondary or resale markets. Securities shall not be sold prior to maturity with the following exceptions: ► A declining credit quality security could be sold early to minimize loss of principal; ► Liquidity needs of the portfolio require that the security be sold. 3. Yield The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the investment risk constraints and liquidity needs. Return on investment is of least importance compared to the safety and liquidity objectives described above. The core of investments are limited to relatively low risk securities in anticipation of earning a fair return relative to the risk being assumed 5 4. Diversified Portfolio Within the constraints of safety, liquidity and yield, the City will endeavor to maintain a diversified portfolio by allocating assets between different types of investments within policy limitations. V MAXIMUM MATURITIES It is the policy of the City of La Quinta to hold securities and other investments of cash in financial instruments until maturity, thus avoiding the risk that the market value on investments fluctuates with overall market interest rates. The hold until maturity policy shall not prevent the sale of a security to minimize loss of principal when the issuer or backer suffers declining credit worthiness. The hold until maturity policy requires that the City of La Quinta's investment portfolio is structured so that sufficient funds are available from maturing investments and other sources to meet anticipated cash needs. To meet anticipated cash needs, it is essential that the Treasurer have reasonably accurate, diligently prepared cash flow projections. Annually, the Treasurer shall project the amount of funds not expected to be disbursed within five years. For FY 2005/06, the amount of such funds was $8 million. Funds up to that amount may be invested in U.S. Treasury bills, notes and bonds maturing between -2 � and 5 years. For all other funds, investments are limited to #we Owas years maximum maturity, than us ftindtr invested Weftweeeen two and OmM yeM at i i lisk 6910z In matte two years and less than three, years. VI PRUDENCE The City shall follow the Uniform Prudent Investor Act as adopted by the State of California in Probate Code Sections 16045 through 16054. Section 16053 sets forth the terms of a prudent person which are as follows: Investments shall be made with judgment and care - under circumstances then prevailing - which persons of prudence, discretion, and intelligence exercise in the professional management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. V11 DELEGATION OF AUTHORITY Authority to manage the City of La Quinta's investment portfolio is derived from the City Ordinance. Management responsibility for the investment program is delegated to the City Treasurer, who shall establish written procedures for the operation of the investment program consistent with the Investment Policy. Procedures should include reference to safekeeping, wire transfer agreements, banking service contracts, and 0 collateral/depository agreements. Such procedures shall include explicit delegation of authority to persons responsible for investment transactions. No person may engage in an investment transaction except as provided under the terms of this Investment Policy and the procedures established by the City Treasurer. The City Treasurer shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials. The City Manager or Assistant City Manager shall approve in writing all purchases and sales of investments prior to their execution by the City Treasurer. Vlll CONFLICT OF INTEREST Investment responsibilities carry added duties of insuring that investments are made without improper influence or the appearance of improper influence. Therefore, the City Manager, Assistant City Manager, and the City Treasurer shall adhere to the State of California Code of Economic Interest and to the following: ► The City Manager, Assistant City Manager, and the City Treasurer shall not personally or through a close relative maintain any accounts, interest, or private dealings with any firm with which the City places investments, with the exception of regular savings, checking and money market accounts, or other similar transactions that are offered on a non-negotiable basis to the general public. Such accounts shall be disclosed annually to the City Clerk in conjunction with annual disclosure statements of economic interest. ► All persons authorized to place or approve investments shall report to the City Clerk kinship relations with principal employees of firms with which the City places investments. IX AUTHORIZED FINANCIAL DEALERS AND INSTITUTIONS The City of La Quinta Investment Policy maintains a listing of financial institutions which are approved for direct investment purposes. In addition a list will also be maintained of approved broker/dealers selected by credit worthiness, who maintain an office in the State of California. 1. Broker/Dealers who desire to become bidders for direct investment transactions must supply the City of La Quinta with the following: ► Current audited financial statements; ► Proof of National Association of Security Dealers Certification; ► Trading resolution; ► Proof of California registration; ► Resume of Financial broker; and ► Completion of the City of La Quinta Broker/Dealer questionnaire which contains a certification of having read the City of La Quinta Investment Policy. The City Treasurer shall evaluate the documentation submitted by the I.l broker/dealer and independently verify existing reports on file for any firm and individual conducting investment related business. The City Treasurer will also contact the following agencies during the verification process: ► National Association of Security Dealer's Public Disclosure Report File - 1- 800-289-9999 ► State of California Department of Corporations 1-916-445-3062 All Broker/Dealers selected by the City Treasurer to provide investment services will be approved by the City Manager subject to City Council approval. The City Attorney will perform a legal review of the trading resolution/investment contract submitted by each Broker/Dealer. Each securities dealer shall provide monthly and quarterly reports filed pursuant to U.S. Treasury Department regulations. Each mutual fund shall provide a prospectus and statement of additional information. 2. Financial Institutions will be required to meet the following criteria in order to receive City funds for deposit or investment: A. Insurance - Public Funds shall be deposited only in financial institutions having accounts insured by the Federal Deposit Insurance Corporation (FDIC) B. Collateral - The amount of City of La Quinta deposits or investments not insured by the FDIC -shall be 1 10% collateralized by securities' or 150% mortgages' market values of that amount of invested funds plus unpaid interest earnings. C. Disclosure - Each financial institution maintaining invested funds in excess of the FDIC insured amount shall furnish the City a copy of the most recent Annual Call Report. The City shall not invest in excess of the FDIC insured amount in banking institutions which do not disclose to the city a current listing of securities pledged for collateralization in public monies. X AUTHORIZED INVESTMENTS AND LIMITATIONS The City Treasurer will be permitted to invest in the investments summarized in the Appendix A. K. STATE OF CALIFORNIA AND CITY OF LA QUINTA LIMITATIONS As provided in Sections 16429.1, 53601, 53601.1, and 53649 of the Government Code, the State of California limits the investment vehicles available to local agencies as summarized in the following paragraphs. Section 53601, as now amended, provides that unless Section 53601 specifies a limitation on an investment's maturity, no investments with maturities exceeding five years shall be made. The City of La Quinta Investment Policy has specified that no investment may exceed two _ years, except the projected annual dollar amount, as detailed in Section V, may be invested in U.S. Treasury bills, notes and _bonds MaUming between 2 and 5 yews, wft no matte than % of surplus funds invested in matte . cling tvm yews and less then three years. no t-2-6 State Treasurer's Local Agency Investment Fund (LAIF) - As authorized in Government Code Section 16429.1 and by LAIF procedures, local government agencies are each authorized to invest a maximum of $40 million per account in this investment program administered by the California State Treasurer.. The City's investment in the State Local Agency Investment Fund (LAIF) is allowable as long as the average maturity of its investment portfolio does not exceed two years, unless specific approval is authorized by the City Council. The City of La Quinta has two accounts with LAIF. The City of La Quinta Investment Policy has a limitation of 25% of the portfolio. U.S. Government and Related Issues - As authorized in Government Code Sections 53601 (a) through (n) as they pertain to surplus funds, this category includes a wide variety of government securities which include the following: • Local government bonds or other indebtedness and State bonds or other indebtedness. The City of La Quinta Investment Policy does not allow investments in local and state indebtedness o U.S. Treasury bills, notes and bonds and Government National Mortgage Association GGNMA) securities directly issued and backed by the full faith and credit of the U.S. Government. The City of La Quinta Investment Policy limits investments in U.S. Treasury issues and GNMA to 100% of the portfolio. ► 'U.S. Government instrumentalities and agencies commonly referred to as government sponsored enterprises (GSEs), issuing securities not backed as to principal and interests by the full faith and credit of the U.S. Government. Publicly owned GSEs include Federal National Mortgage Association (FNMA), Federal Home Loan Mortgage Corporation (FHLMC) and Student Loan Marketing Association (SLMA). Non -publicly owned GSEs include the Federal Home Loan Bank (FHLB), Federal Farm Credit Bank (FFCB), Federal Land Bank (FLB) and Federal Intermediate Credit Bank (FICB). The City of La Quinta Investment Policy allows investment only in securities of FNMA, FHLMC, FHLB and FFC . ,so, eaeh LssueF- to addition. no moro than 10% of surplus funds rnaV be bwested pwWE WOW ad no maro than 30% of "'o stnous be Invested In all GSE's WKh a P Maximum $10 milillillon face antour A per putchow for FY 07108. OW maximum face amount has been teter ' d $20 mAllon per issuer: Bankers' Acceptances - As authorized in Government Code Section 53601 (f), 40% of the portfolio may be invested in Bankers' Acceptances, although no more than 30% of the portfolio may be invested in Bankers' Acceptances with any one commercial bank. Additionally, the maturity period cannot exceed 180 days. The City of La Quinta Investment Policy does not allow investment in Bankers' Acceptances. Commercial Paper - As authorized in Government Code Section 53601(g), 15% of the portfolio may be invested in commercial paper of the highest rating (A-1 or P-1) as rated by Moody's or Standard and Poor's, with maturities not to exceed 270 days. This percentage may be increased to 30 20% if the dollar weighted average maturity does not exceed 31 days. There are a number of other qualifications regarding investments in commercial paper based on the financial strength of the corporation and the size of the investment. The City of La Quinta's Investment Policy follows The Government Code with the following additional limitations: (1) maximum maturity per issue of 90 days and (2) a maximumof $6 3 million per issuer The e. the of up to mi ' _ itt Commercial PaW and up to a milikin ht Corporatees from the same f Negotiable Certificates of Deposit - As authorized in Government Code Section 53601(h), 30% of the portfolio may be invested in negotiable certificates of deposit issued by commercial banks and savings and loan associations. The City of La Quinta Investment Policy does not allow investment in Negotiable Certificates of Deposit. Repurchase and Reverse Repurchase Agreements - As authorized in Government Code Section 53601(i), these investment vehicles are agreements between the local agency and seller for the purchase of government securities to be resold at a specific date and for a specific amount. Repurchase agreements are generally used for short term investments varying from one day to two weeks. There is no legal limitation on the amount of the repurchase agreement. However, the maturity period cannot exceed one year. The market value of securities underlying a repurchase agreement shall be at least 102% of the funds invested and shall be valued at least quarterly. The City of La Quinta Investment Policy does not allow investment in Repurchase Agreements. The term "reverse repurchase agreement" means the sale of securities by the local agency pursuant to an agreement by which the local agency will repurchase such securities on or before a specific date and for a specific amount. As provided in Government Code Section 53635, reverse repurchase agreements require the prior approval of the City Council. The City of La Quinta Investment Policy does not allow investment in Reverse Repurchase 10 Agreements. Corporate Notes - As authorized in Government Code Section 53601 (j), local agencies may invest in corporate notes for a maximum period of five years in an amount not to exceed 30% of the agency's portfolio. The notes must be issued by corporations organized and operating in the United States or by depository institutions licensed by the United States or any other state and operating in the United States. The City of La Quinta Investment Policy allows investment in corporate notes authorized by the Government Code with the following limitations: No. Maturities shall conform with Section V. ► Eligible notes shall be regularly quoted and traded in the marketplace. ► Eligible notes shall be rated "AA" or "AAA" on the date of acquisition. ► Total investment shall not exceed a-§ 10% of the portfolio, and ► The maximum aggregate investment shall not exceed $tI 3 million face amount for each isstrref ios * Diversified Management Companies - As authorized in Government Code Section 53601(k), local agencies are authorized to invest in shares of beneficial interest issued by diversified management companies (mutual funds) in an amount not to exceed 20% of the agency's portfolio. There are a number of other qualifications and restrictions regarding allowable investments in corporate notes and shares of beneficial interest issued by mutual funds which include (1) attaining the highest ranking or the highest letter and numerical rating provided by not less than two of the three largest nationally recognized rating services, or (2) having an investment advisor registered with the Securities and Exchange Commission with not less than five years' experience investing in the securities and obligations and with assets under management in excess of five hundred million dollars ($500,000,000). The City of La Quinta Investment Policy only allows investments in mutual funds that are money market funds maintaining a par value of $1 per share that invests in direct issues of the U.S. Treasury and/or US Agency Securities with an average maturity of their portfolio not exceeding 90 days and the City limits such investments to 20% of the portfolio. Mortgage -Backed Securities - As authorized in Government code Section 53601(n), local agencies may invest in mortgage -backed securities such as mortgage pass -through securities and collateralized mortgage obligations for a maximum period of five years in an amount not to exceed 20% of the agency's portfolio. Securities eligible for investment shall have a "A" or higher rating. The City of La Quinta Investment Policy does not allow investment in Mortgage - Backed Securities. Financial Futures and Financial Option Contracts - As authorized in Government Code Section 53601.1, local agencies may invest in financial futures or option contracts in any of the above investment categories subject to the same overall portfolio limitations. 11 The City of La Quinta Investment Policy does not allow investments in financial futures and financial option contracts. Certificates of Deposit - As authorized in Government Code Section 53649, Certificates of Deposit are fixed term investments which are required to be collateralized from 1 10% to 150% depending on the specific security pledged as collateral in accordance with Government Code Section 53652. There are no portfolio limits on the amount or maturity for this investment vehicle. Collateral ization will be requited for Certificates of Deposits in excess of the FDIC insured amount. The type of collateral is limited to City authorized investments. Collateral will always be held by an independent third party from the institution that sells the Certificates of Deposit to the City. Evidence of compliance with State Collateral ization policies must be supplied to the City and retained by the City Treasurer as follows: 1. Certificates of Deposits Insured by the FDIC The City Treasurer may waive collateralization of a deposit that is federally insured. 2. Certificates of Deposit in excess of FDIC Limits The amount not federally insured shall be 1 10% collateralized securities or 150% mortgages market value of that amount of invested funds plus unpaid interest earnings. The City of La Quinta Investment Policy limits the percentage of Certificates of Deposit to 60% of the portfolio. Car -tificates of iie PdvaW PIOCMWM n 5Q Is aii toca OUGAVY, tO hwea o porthm of iita our cert s of 400084 at a co row bank, saWVS took, saOVs and loan OSSOcliation, or credit union dwat Usm a Privaft seew a sasists in the PlOcerawlt of 000ficatas of deposk Pro~ that the Purchases of oartfficates # _ osit gutrsuant to this one �BCtipFt .$, iv �i of tr percent � _ agencryr's funds _ be_ . 3�ed #or this. pur _. The City of La Quinta InveaMent Policy dogs not atiow kwasomots in Oanwoote of Deposits - Private e . - WWW- - b9nift OMW- 40..aWOr 49 and Wan easoollafierts, OF 12 a $MOW thaw, the fill amm"It s Sweep Accounts - As authorized by the City Council, a U.S. Treasury and/or U.S. Agency Securities Money Market Sweep Account with a $50,000 target balance may be maintained in conjunction with the checking account. Derivatives - The City of La Quinta Investment Policy does not allow investment in derivatives. XI INVESTMENT POOLS There are three (3) types of investment pools: 1) state -run pools, 2) pools that are operated by a political subdivision where allowed by law and the political subdivision is the trustee i.e. County Pool; and 3) pools that are operated for profit by third parties. The City of La Quinta Investment Policy has authorized investment with the State of California's Treasurers Office Local Agency Investment Fund commonly referred to as LAIF. LAIF was organized in 1977 through State Legislation Section 16429.1, 2 and 3. Each LAIF account is restricted to a maximum investable limit of $40 million. In addition, LAIF will provide quarterly market value information to the City of La Quinta. On an annual basis the City Treasurer will submit the Investment Pool Questionnaire to 13 LAIF. Also, prior to opening any new Investment Pool account, which would require City Council approval, the City Treasurer will require the completion of the Investment Pool Questionnaire. XII PAYMENT AND CUSTODY The City shall engage qualified third party custodians to act in a fiduciary capacity to maintain appropriate evidence of the City's ownership of securities and other eligible investments. Such custodians shall disburse funds, received from the City for a purchase, to the broker, dealer or seller only after receiving evidence that the City has legal, record ownership of the securities. Even though ownership is evidenced in book - entry form rather than by actual certificates, this procedure is commonly accepted as the delivery versus payment (DVP) method for the transfer of securities. XIII INTEREST EARNING DISTRIBUTION POLICY Interest earnings are generated from pooled investments and specific investments. 1. Pooled Investments - It is the general policy of the City to pool all available operating cash of the City of La Quinta, La Quinta Redevelopment Agency and La Quinta Financing Authority and allocate interest earnings, in the following order, as follows: A. Payment to the General Fund of an amount equal to the total annual bank service charges as incurred by the general fund for all operating funds as included in the annual operating budget. B. Payment to the General Fund of a management fee equal to 5% of the annual pooled cash fund investment earnings. C. Payment to each fund of an amount based on the average computerized daily cash balance included in the common portfolio for the earning period. 2. Specific Investments - Specific investments purchased by a fund shall incur all earnings and expenses to that particular fund. XIV INTERNAL CONTROLS AND INDEPENDENT AUDITOR The City Treasurer shall establish a system of internal controls to accomplish the following objectives: ► Safeguard assets; ► The orderly and efficient conduct of its business, including adherence to management policies; ► Prevention or detection of errors and fraud; 14 ► The accuracy and completeness of accounting records; and No. Timely preparation of reliable financial information. While no internal control system, however elaborate, can guarantee absolute assurance that the City's assets are safeguarded, it is the intent of the City's internal control to provide a reasonable assurance that management of the investment function meets the City's objectives. The internal controls shall address the following: a. Control of collusion. Collusion is a situation where two or more employees are working in conjunction to defraud their employer. b. Separation of transaction authority from accounting and record keeping. By separating the person who authorizes or performs the transaction from the people who record or otherwise account for the transaction, a separation of duties is achieved. C. Custodial safekeeping. Securities purchased from any bank or dealer including appropriate collateral (as defined by State Law) shall be placed with an independent third party for custodial safekeeping. d. Avoidance of physical delivery securities. Book entry securities are much easier to transfer and account for since actual delivery of a document never takes place. Delivered securities must be properly safeguarded against loss or destruction. The potential for fraud and loss increases with physically delivered securities. e. Clear delegation of authority to subordinate staff members. Subordinate staff members must have a clear understanding of their authority and responsibilities to avoid improper actions. Clear delegation of authority also preserves the internal control structure that is contingent on the various staff positions and their respective responsibilities as outlined in the Segregation of Major Investment Responsibilities appendices. f. Written confirmation or telephone transactions for investments and wire transfers. Due to the potential for error and improprieties arising from telephone transactions, all telephone transactions shall be supported by written communications and approved by the appropriate person. Written communications may be via fax if on letterhead and the safekeeping institution has a list of authorized signatures. Fax correspondence must be supported by evidence of verbal or written follow-up. g. Development of a wire transfer agreement with the City's bank and third party custodian. This agreement should outline the various controls, security provisions, and delineate responsibilities of each party making and receiving wire transfers. 15 The System of Internal Controls developed by the City, shall be reviewed annually by the independent auditor in connection with the annual audit of the City of La Quinta's Financial Statements. The independent auditor's management letter comments pertaining to cash and investments, if any, shall be directed to the City Manager who will direct the City Treasurer to provide a written response to the independent auditor's letter. The management letter comments pertaining to cash and investment activities and the City Treasurer's response shall be provided to the City's Investment Advisory Board for their consideration. Following the completion of each annual audit, the independent auditor shall meet with the Investment Advisory Board and discuss the auditing procedures performed and the review of internal controls for cash and investment activities. XV BENCHMARK The investment portfolio shall be designed with the objective of obtaining a rate of return throughout budgetary and economic cycles commensurate with the investment risk constraints and the cash flow needs of the City. Return on investment is of least importance compared to safety and liquidity objectives. The City of La Quinta Investment Policy will use the six-month U.S. Treasury Bill as a benchmark when measuring the performance of the investment portfolio. XVI REPORTING STANDARDS SB564 section 3 requires a quarterly report to the Legislative Body of Investment activities. The City of La Quinta Investment Advisory Board has elected to report the investment activities to the City Council on a monthly basis through the Treasurers Report. AB 943 requires that the December 31 s` and June 30" Treasurers Reports be sent to the California Debt and Advisory Commission within sixty days of the end of the quarter. The City Treasurer shall submit a monthly Treasurers Report to the City Council and the Investment Advisory Board that includes all cash and investments under the authority of the Treasurer. The Treasurers Report shall summarize cash and investment activity and changes in balances and include the following: ► A certification by City Treasurer. No. A listing of Purchases and sales/maturities of investments. No. Cash and Investments categorized by authorized investments, except for LAIF which will be provided quarterly and show yield and maturity. ► Comparison of month end actual holdings to Investment Policy limitations. P. Current year and prior year monthly history of cash and investments for trend analysis. ON ► Balance Sheet. ► Distribution of cash and investment balances by fund. ► A comparison of actual and surplus funds. ► A year to date historical cash flow analysis and projection for the next six months. ► A two-year list of historical interest rates. XVII FINANCIAL ASSETS AND INVESTMENT ACTIVITY NOT SUBJECT TO THIS POLICY The City's Investment Policy does not apply to the following: • Cash and Investments raised from Conduit Debt Financing; • Funds held in trust in the City's name in pension or other post -retirement benefit programs; • Cash and Investments held in lieu of retention by banks or other financial institutions for construction projects; • Short or long term loans made to other entities by the City or Agency; and Short term (Due to/from) or long term (Advances from/to) obligations made either between the City and its funds or between the City and Agency. XVIII INVESTMENT OF BOND PROCEEDS The City's Investment Policy shall govern bond proceeds and bond reserve fund investments. California Code Section 5922 (d) governs the investment of bond proceeds and reserve funds in accordance with bond indenture provisions which shall be structured in accordance with the City's Investment Policy. Arbitrage Requirement The US Tax Reform Act of 1986 requires the City to perform arbitrage calculations as required and return excess earnings to the US Treasury from investments of proceeds of bond issues sold after the effective date of this law. This arbitrage calculations may be contracted with an outside source to provide the necessary technical assistance to comply with this regulation. Investable funds subject to the 1986 Tax Reform Act will be kept segregated from other funds and records will be kept in a fashion to facilitate the calculations. The City's investment position relative to the new arbitrage restrictions is to continue pursuing the maximum yield on applicable investments while ensuring the safety of capital and liquidity. It is the City's position to continue maximization of yield and to rebate excess earnings, if necessary. XIX _ P1��SS L PORTFOLIO MANAGEMENT With the Approval of the City Council, the City may engage a professional investment portfolio aaageF(s MONKsMeM fF�m(s)to assist the City Treasurer administer the delegated authority to manage and invest_ the City's Funds. The �t professional portfolio rraemanage, _ firm will be approved by City Council based upon a request for proposal process as outlined in Appendix H. Before 17 engagement by the City, except as may be specifically waived or revised, the professional portfolio managefrppM fi m or advisef-shall commit to adhere to the provisions of the City of La Quinta Investment Policy. Such managers may be granted the discretion to purchase and sell investment securities in accordance with this Investment Policy as outlined in Appendix I. Such managers shall have: (1) an established professional reputation for asset or investment management; (2) knowledge and working familiarity with State and Federal laws governing and restricting the investment of public funds; (3) substantial experience providing investment management services to local public agencies whose investment policies and portfolio size are similar to those of the City; and (4) professional liability (errors and omissions) insurance and fidelity bonding in such amounts as are required by the City. Such managers shall be registered under the Investment Advisers Act of 1940. XX INVESTMENT ADVISORY BOARD - CITY OF LA QUINTA The Investment Advisory Board (IAB) consists of five members of the community that have been appointed by and report to the City Council. The IAB usually meets on a monthly basis, but at least quarterly to (1) review at least annually the City's Investment Policy and recommend appropriate changes; (2) review monthly Treasury Report and note compliance with the Investment Policy and adequacy of cash and investments for anticipated obligations; (3) receive and consider other reports provided by the City Treasurer; (4) meet with the independent auditor after completion of the annual audit of the City's financial statements, and receive and consider the auditor's comments on auditing procedures, internal controls and findings for cash and investment activities, and; (5) serve as a resource for the City Treasurer on matters such as proposed investments, internal controls, use or change of financial institutions, custodians, brokers and dealers. The appendices include City of La Quinta Ordinance 2.70 entitled Investment Advisory Board Provisions. XXI INVESTMENT POLICY ADOPTION On an annual basis, the Investment policies will be initially reviewed by the Investment Advisory Board and the City Treasurer. The Investment Advisory Board will forward the Investment policies, with any revisions, to the City Manager and City Attorney for their review and comment. A joint meeting will be held with the Investment Advisory Board, City Manager, City Attorney, and City Treasurer to review the Investment policies and comments, prior to submission to the City Council for their consideration. The Investment Policies shall be adopted by resolution of the City of La Quinta City Council on an annual basis. The Investment Policies will be adopted before the end of June of each year. AB 943 requires that the Investment Policies be sent to the California Debt and Investment Advisory Commission within sixty days of a change to the Investment Policy. iF3 Appendix A WILL BE UPDATED ACCORDINGLY 19 Chapter 2.70 Appendix B INVESTMENT ADVISORY BOARD PROVISIONS Sections: 2.70.010 General Rules Regarding Appointment. 2.70.020 Board meetings. 2.70.030 Board functions. 2.70.010 General rules regarding appointment A. Except as set out below, see Chapter 2.06 for General Provisions. B. The Investment Advisory Board (the"board") is a standing board composed of five (5) members from the public that are appointed by city council. La Quinta residency is required except for Board Members currently serving on the Board as of June 30, 2003. C. Background in the investment field and/or related experience is preferred. Background information will be required and potential candidates must agree to a background check and verification. D. On an annual basis, in conjunction with the Political Reform Act disclosure statutes, or at any time if a change in circumstances warrants, each board member will provide the City Council with a disclosure statement which identifies any matters that have a bearing on the appropriateness of that member's service on the board. Such matters may include, but are not limited to, changes in employment, changes in residence, or changes in clients. 2.70.020 Board meetings. The Board usually will meet monthly, but this schedule may be extended to quarterly meetings upon the concurrence of the Board and the City Council. The specific meeting dates will be determined by the Board Members and meetings may be called for on an as needed basis. 1 2. 2.70.030 Board functions. The principal functions of the Board are: (1) review at least annually the City's Investment Policy and recommend appropriate changes; (2) review monthly Treasury Report and note compliance with the Investment Policy and adequacy of cash and investments for anticipated obligations; (3) receive and consider other reports provided by the City Treasurer; (4) meet with the independent auditor after completion of the annual audit of the City's financial statements, and receive and consider the auditor's comments on auditing procedures, internal controls, and findings for cash and investment activities, and; (5) serve as a resource for the City Treasurer on matters such as proposed investments, internal controls, use or change of financial institutions, custodians, brokers and dealers. The Board will report to the City Council after each meeting either in person or through correspondence at a regular City Council meeting. Appendix C Chapter 3.08 INVESTMENT OF MONEYS AND FUNDS Sections: 3.08.010 Investment of city moneys and deposit of securities. 3.08.020 Authorized investments. 3.08.030 Sales of securities. 3.08.040 City bonds. 3.08.050 Reports. 3.08.060 Deposits of securities. 3.08.070 Trust fund administration. 3.08.010 Investment of city moneys and deposit of securities. Pursuant to, and in accordance with, and to the extent allowed by, Sections 53607 and 53608 of the Government Code, the authority to invest and reinvest moneys of the city, to sell or exchange securities, and to deposit them and provide for their safekeeping, is delegated to the city treasurer. (Ord. 2 § 1 (part), 1982) 3.08.020 Authorized investments. Pursuant to the delegation of authority in Section 3.08.010, the city treasurer is authorized to purchase, at their original sale or after they have been issued, securities which are permissible investments under any provision of state law relating to the investing of general city funds, including but not limited to Sections 53601 and 53635 of the Government Code, as said sections now read or may hereafter be amended, from moneys in his custody which are not required for the immediate necessities of the city and as he may deem wise and expedient, and to sell or exchange for other eligible securities and reinvest the proceeds of the securities so purchased. (Ord. 2 § 1 (part), 1982) 3.08.030 Sales of Securities. From time to time the city treasurer shall sell the securities in which city moneys have been invested pursuant to this chapter, so that the proceeds may, as appropriate, be applied to the purchase for which the original purchase money may have been designated or placed in the city treasury. (Ord.2 § I (part), 3.08.040 City bonds. Bonds issued by the city and purchased pursuant to this chapter may be canceled either in satisfaction of sinking fund obligations or otherwise if proper and appropriate; provided, however, that the bonds may be held uncancelled and while so held may be resold. (Ord. 2 § 1 (part), 1982) 3.08.050 Reports. The city treasurer shall make a monthly report to the city council of all investments made pursuant to the authority delegated in this chapter. (Ord. 2 § 1 (part), 1982) 21 3.08.060 Deposits of securities. Pursuant to the delegation of authority in Section 3.08.010, the city treasurer is authorized to deposit for safekeeping, the securities in which city moneys have been invested pursuant to this chapter, in any institution or depository authorized by the terms of any state law, including but not limited to Section 53608 of the Government Code as it now reads or may hereafter be amended. In accordance with said section, the city treasurer shall take from the institution or depository a receipt for the securities so deposited and shall not be responsible for the securities delivered to and receipted for by the institution or depository until they are withdrawn therefrom by the city treasurer. (Ord. 2 § 1 (part), 1982 3.08.070 Trust fund administration. Any departmental trust fund established by the city council pursuant to Section 36523 of the Government Code shall be administered by the city treasurer in accordance with Section 36523 and 26524 of the Government code and any other applicable provisions of law. (Ord. 2 § 1 (part), 1982) 22 SEGREGATION OF MAJOR INVESTMENT RESPONSIBILITIES Appendix D Function Responsibilities Develop formal Investment Policy City Treasurer Recommend modifications to Investment Policy Investment Advisory Board Review formal Investment Policy and recommend City Manager and City Council action City Attorney Adopt formal Investment Policy City Council Review Financial Institutions & Select Investments City Treasurer Approve investments City Manager or Execute investment transactions Assistant City Manager City Manager or Treasurer Confirm wires, if applicable Accounting Manager or Financial Services Assistant Record investment transactions in City's Accounting Manager or accounting records Financial Services Assistant Investment verification - match broker confirmation City Treasurer and Financial to City investment records Services Assistant Reconcile investment records - to accounting records and bank statements Financial Services Assistant Reconcile investment records - to Treasurers Report of investments Accounting Manager Security of investments at City Vault Security of investments Outside City Third Party Custodian Review internal control procedures External Auditor 23 Appendix E LISTING OF APPROVED FINANCIAL INSTITUTIONS 1. Banking Services Wells Fargo Bank, Government Services, Los Angeles, California 2. Custodian Services Bank of New York, Los Angeles, California 3. Deferred Compensation International City/County Management Association Retirement Corporation 4. Broker/Dealer Services Merrill Lynch, Les Antes San Franciscio, CA Morgan Stanley, Les A gees San Rafael, CA CitiGroup, San Francisco, CA 5. Government Pool State of California Local Agency Investment Fund City of La Quinta Account La Quinta Redevelopment Agency 6. Bond Trustees 1991 City Hall Revenue Bonds - US Bank 1991 RDA Project Area 1 - US Bank 1992 RDA Project Area 2 - US Bank 1994 RDA Project Area 1 -US Bank 1998 RDA Project Area 1 &2 - US Bank 2001 RDA Project Area 1 - US Bank 2002 RDA Project Area 1 - US Bank 2003 RDA Project Area 1 - US Bank Assessment Districts - US Bank No Changes to this listing may be made without City Council approval 24 Appendix F BROKER/DEALER QUESTIONNAIRE AND CERTIFICATION 1. Name of Firm: 2. Address: 3. Telephone: (_) I—) 4. Broker's Representative to the City (attach resume): Name:_ Title: Telephone: ( ) 5. Manager/Partner-in-charge (attach resume): Name:_ Title: Telephone: 6. List all personnel who will be trading with or quoting securities to City employees (attach resume) Name: Title: Telephone: 7. Which of the above personnel have read the City's Investment Policy? 8. Which instruments are offered regularly by your local office? (Must equal 100%) % U.S. Treasuries % BA's % Commercial Paper % CD's % Mutual Funds % Agencies (specify): 25 % Repos % Reverse Repos % CMO's % Derivatives % Stocks/Equities % Other (specify): 9. References -- Please identify your most directly comparable public sector clients in our geographical area. Entity Contact Telephone Client Sinc Entity Contact Telephone Client Since 10. Have any of your clients ever sustained a loss on a securities transaction arising from a misunderstanding or misrepresentation of the risk characteristics of the instrument? If so, explain. 11 12 Has your firm or your local office ever been subject to a regulatory or state/ federal agency investigation for alleged improper, fraudulent, disreputable or unfair activities related to the sale of securities? Have any of your employees been so investigated? If so, explain. Has a client ever claimed in writing that you were responsible for an investment loss? Yes No If yes, please provide action taken Has a client ever claimed in writing that your firm was responsible for an investment loss? Yes No If yes, please provide action taken M Do you have any current or pending complaints that are unreported to the NASD? Yes No If yes, please provide action taken Does your firm have any current, or pending complaints that are unreported to the NASD? Yes No If yes, please provide action taken 13. Explain your clearing and safekeeping procedures, custody and delivery process. Who audits these fiduciary responsibilities? Latest Audit Report Date 14. How many and what percentage of your transactions failed. Last month? % $ Last year? % $ 15. Describe the method your firm would use to establish capital trading limits for the City of La Quinta. 16 Is your firm a member in the S.I.P.C. insurance program. Yes If yes, explain primary and excess coverage and carriers. 17. What portfolio information, if any, do you require from your clients? 27 No 18. What reports and transaction confirmations or any other research publications will the City receive? 19. Does your firm offer investment training to your clients? Yes No 20. Does your firm have professional liability insurance. Yes No If yes, please provide the insurance carrier, limits and expiration date. 21 Please list your NASD Registration Number 22. Do you have any relatives who work at the City of La Quinta? Yes No If yes, Name and Department 23. Do you maintain an office in California. Yes No 24. Do you maintain an office in La Quinta or Riverside County? Yes No 25. Please enclose the following: ❑ Latest audited financial statements. ❑ Samples of reports, transaction confirmations and any other research/publications the City will receive. ❑ Samples of research reports and/or publications that your firm regularly provides to clients. ❑ Complete schedule of fees and charges for various transactions. 'CERTIFICATION' *CERTIFICATION* I hereby certify that I have personally read the Statement of Investment Policy of the City of La Quinta, and have implemented reasonable procedures and a system of controls designed to preclude imprudent investment activities arising out of transactions conducted between our firm and the City of La Quinta. All sales personnel will be routinely informed of the City's investment objectives, horizons, outlooks, strategies and risk constraints whenever we are so advised by the City. We pledge to exercise due diligence in informing the City of La Quinta of all foreseeable risks associated with financial transactions conducted with our firm. By signing this document the City of La Quinta is authorized to conduct any and all background checks. m Under penalties of perjury, the responses to this questionnaire are true and accurate to the best of my knowledge. Broker Date_ Sales Date Representative. Manager and/or Title Managing Title Partner* 29 Appendix G INVESTMENT POOL QUESTIONNAIRE Note: This Investment Pool Questionnaire was developed by the Government Finance Officers Association (GFOA). Prior to entering a pool, the following questions and issues should be considered. SECURITIES Government pools may invest in a broader range of securities than your entity invests in. It is important that you are aware of, and are comfortable with, the securities the pool buys. 1. Does the pool provide a written statement of Investment Policy and objectives? 2. Does the statement contain: a. A description of eligible investment instruments? b. The credit standards for investments? c. The allowable maturity range of investments? d. The maximum allowable dollar weighted average portfolio maturity? e. The limits of portfolio concentration permitted for each type of security? f. The policy on reverse repurchase agreements, options, short sales and futures? 3. Are changes in the policies communicated to the pool participants? 4. Does the pool contain only the types of securities that are permitted by your Investment Policy? INTEREST Interest is not reported in a standard format, so it is important that you know how interest is quoted, calculated and distributed so that you can make comparisons with other investment alternatives. Interest Calculations 1. Does the pool disclose the following about yield calculations: a. The methodology used to calculate interest? (Simple maturity, yield to maturity, etc.) b. The frequency of interest payments? c. How interest is paid? (Credited to principal at the end of the month, each quarter; mailed?) d. How are gains/losses reported? Factored monthly or only when realized? 30 REPORTING 1. Is the yield reported to participants of the pool monthly? (If not, how often?) 2. Are expenses of the pool deducted before quoting the yield? 3. Is the yield generally in line with the market yields for securities in which you usually invest? 4. How often does the pool report, and does that report include the market value of securities? SECURITY The following questions are designed to help you safeguard your funds from loss of principal and loss of market value. 1. Does the pool disclose safekeeping practices? 2. Is the pool subject to audit by an independent auditor? 3. Is a copy of the audit report available to participants? 4. Who makes the portfolio decisions? 5. How does the manager monitor the credit risk of the securities in the pool? 6. Is the pool monitored by someone on the board of a separate neutral party external to the investment function to ensure compliance with written policies? 7. Does the pool have specific policies with regards to the various investment vehicles? a. What are the different investment alternatives? b. What are the policies for each type of investment? 8. Does the pool mark the portfolio to its market value? 9. Does the pool disclose the following about how portfolio securities are valued: a. The frequency with which the portfolio securities are valued? b. The method used to value the portfolio (cost, current value, or some other method)? 31 OPERATIONS The answers to these questions will help you determine whether this pool meets your operational requirements: 1. Does the pool limit eligible participants? 2. What entities are permitted to invest in the pool? 3. Does the pool allow multiple accounts and sub -accounts? 4. Is there a minimum or maximum account size? 5. Does the pool limit the number of transactions each month? What is the number of transactions permitted each month? 6. Is there a limit on transaction amounts for withdrawals and deposits? a. What is the minimum and maximum withdrawal amount permitted? b. What is the minimum and maximum deposit amount permitted? 7. How much notice is required for withdrawals/deposits? 8. What is the cutoff time for deposits and withdrawals? 9. Can withdrawals be denied? 10. Are the funds 100% withdrawable at anytime? 11. What are the procedures for making deposits and withdrawals? a. What is the paperwork required, if any? b. What is the wiring process? 12. Can an account remain open with a zero balance? 13. Are confirmations sent following each transaction? STATEMENTS It is important for you and the agency's trustee (when applicable), to receive statements monthly so the pool's records of your activity and holding are reconciled by you and your trustee. 32 1. Are statements for each account sent to participants? a. What are the fees? b. How often are they passed? c. How are they paid? d. Are there additional fees for wiring funds (what is the fee)? 2. Are expenses deducted before quoting the yield? QUESTIONS TO CONSIDER FOR BOND PROCEEDS It is important to know (1) whether the pool accepts bond proceeds and (2) whether the pool qualifies with the U.S. Department of the Treasury as an acceptable commingled fund for arbitrage purposes. 1. Does the pool accept bond proceeds subject to arbitrage rebate? 2. Does the pool provide accounting and investment records suitable for proceeds of bond issuance subject to arbitrage rebate? 3. Will the yield calculation reported by the pool be acceptable to the IRS or will it have to be recalculated? 4. Will the pool accept transaction instructions from a trustee? 5. Are you allowed to have separate accounts for each bond issue so that you do not commingle the interest earnings of funds subject to rebate with funds not subject to regulations? M Appendix H Request for Proposals Investment Advisory Services City of La Quinta, CA The City of La Quinta, CA is soliciting Requests for Proposals (RFP) from interested firms for the provision of a discretionary investment management services for City of La Quinta, CA. The portfolio to be managed of the invested assets is estimated to be $10 million and will be invested between 0 — 5 years. The investment of City of La Quinta, CA's funds is guided by the applicable State statutes and the City of La Quinta, CA's investment policy. A copy of the investment policy is attached for your information. Questions regarding this RFP should be directed to: Name: John M. Falconer Title: Finance Director/Treasurer City of: La Quinta, CA Address: 78-495 Calle Tampico City, State Zip Code: La Quinta, CA 92253 Phone Number: (760)777-7150 I. CRITERIA FOR EVALUATION AND SELECTION ■ Experience of the firm in providing services to public sector entities of similar size and with similar investment objectives ■ Professional experience and qualifications of the individuals assigned to the account ■ Portfolio management resources, investment philosophy and approach ■ Responsiveness to the RFP, communicating an understanding of the overall program and services required ■ Reporting capabilities ■ Fees II. SELECTION TIMETABLE A. [Month Day, Year] Proposals due by [Time] PST. B. [Month Day, Year] Proposals evaluated: to be determined C. [Month Day, Year] [City of La Quinta, CA] [Board/Council] approves selection and awards contract. III. FORMAT FOR PROPOSALS Please format your response to this RFP in the following manner: A. Organization 1. Describe your organization, date founded, ownership and other business affiliations. Provide number and location of affiliated offices. Specify the number of years your organization has provided investment management service. 2. Describe your firm's revenue sources (e.g., investment management, institutional research, etc.) and comment on your firm's financial condition. 3. Within the past three years, have there been any significant developments in your organization (e.g., changes in ownership, new business ventures)? Do you expect any changes in the near future? 4. Describe any U.S. Securities and Exchange Commission (SEC) censures or litigation involving your organization, any officer, or employee at any time in the last ten years. 5. Describe the firm's fiduciary liability and/or errors and omissions insurance coverage. Include dollar amount of coverage. B. Personnel 1. Identify the number of professionals employed by your firm by classification. 2. Provide an organization chart showing function, positions, and titles of all the professionals in your organization. 3. Provide biographical information on investment professionals that will be involved in the decision -making process for our portfolio, including number of years at your firm. Identify the person who will be the primary portfolio manager assigned to the account. 4. Describe your firm's compensation policies for investment professionals and address any incentive compensation programs. C. Assets Under Management 1. Summarize your institutional investment management asset totals by category 35 for your latest reporting period in the following table: Number Operating Funds Number of Other Restrictive of Clients Clients Funds Governmental $ $ Governmental $ $ Pension Non Governmental Pension Corporate High Net Worth Client Endowmental/Founda tion 2. Provide the number of separate accounts whose portfolios consist of operating funds. 3. List in the following table the percentage by market value of aggregate assets under all governmental accounts under management for your latest reporting period: Type of Asset U.S. Treasury securities Federal Agency obligations Corporate securities rated AAA -AA Corporate securities rated A Corporate securities rated BBB or lower Other (specify ) Percent by Market Value 4. Describe the procedures that your firm has in place to address the potential or actual credit downgrade of an issuer and to disclose and advise a client of the situation. 5. Provide data on account/asset growth over the past five years. Indicate the number of government accounts gained and the number of government accounts lost. 6. List your five governmental largest clients. Identify those that are exclusively operating fund relationships and/or those that are other relationships (e.g., bond fund, retirement fund). 7. Provide a copy of the firm's Form ADV, Parts I and II (including all schedules). 8. Provide proof of State of California Registration, if your firm is not eligible for SEC registration. 9. Provide a sample contract for services. D. Philosophy/Approach 1. Describe your firm's investment philosophy for public clients, including your firm's philosophy regarding average duration, maturity, investment types, credit quality, and yield. 2. Describe in detail your investment process, as you would apply it to City of La Quinta, CA's portfolio. 3. What are the primary strategies for adding value to portfolios? 4. Describe the process you would recommend for establishing the investment objectives and constraints for this account. 5. Describe in detail your process of credit risk management, including how you analyze credit quality, monitor credits on an ongoing basis, and report credit to governmental accounts. 6. Describe your firm's trading methodology, 7. Describe your firm's decision -making process in terms of structure, committees, membership, meeting frequency, responsibilities, integration of research ideas, and portfolio management. 8. Describe your research capabilities as they would pertain to governmental accounts. What types of analysis do you use? 9. Describe the firm's approach to managing relationships with the broker- 37 dealer community. E. Portfolio Management 1. Are portfolios managed by teams or by one individual? 2. What is the average number of accounts handled per manager? 3. Which professional staff member will be the primary client contact for City of La Quinta, CA? 4. How frequently are you willing to meet with us? 5. Describe procedures used to ensure that portfolios comply with client investment objectives, policies, and bond resolutions. F. Fees Charged 1. Please include a copy of your firm's fee schedule applicable to this RFP. 2. Identify any expenses that would not be covered through this fee structure and would be required in order to implement the firm's program. 3. Is there a minimum annual fee? G. Performance Reporting 1. Please report on all accounts under $100 million. 2. Please provide performance history for governmental accounts for the last five years. 3. Please provide risk measurements for governmental accounts for the last five years. 4. Indicate whether your returns are calculated and compiled in accordance with the Association for Investment Management and Research (AIMR/CFA Institute) standards. 5. Do your reports conform to the State of California reporting standards? Are you willing to customize your reports to meet our specifications? 6. How will you notify us of investment transactions? 7. Are confirmation of investment transactions sent directly by the KM broker/dealer to the client? 8. Do your reports include rating information on investments which is required by GASB 40? H. References Provide a list of at least five (5) client references in California. References should be public agencies with portfolio size and investment objectives similar to City of La Quinta, CA. Include length of time managing the assets, contact name, and phone number. I. Insurance Requirements Exhibit A defines the insurance requirements that will need to be met prior to the [Board/Council]'s approval of any agreement for services. J. Submittal of proposals 1. Seven (7) copies of the proposal shall be submitted in a sealed envelope bearing the caption RFP for (City of La Quinta, CA) and addressed to:\ City of La Quinta, CA 78-495 Calle Tampico La Quinta, CA 92253 Attention: John M. Falconer, Finance Director/Treasurer 2. Proposal must be received no later than [Time] PST on [Month, Day, Year]. 3. Proposals should be verified before submission. The City of La Quinta, CA shall not be responsible for errors or omissions on the part of the respondent in preparation of a proposal. The City of La Quinta, CA reserves the right to reject any and all proposals, to wave any irregularities, or informalities in the proposals, and to negotiate modifications to any proposal. Enclosures: Investment Policy Treasurers Report 39 Appendix I WILL BE UPDATED ACCORDINGLY Appendix J GLOSSARY (Adopted from the Municipal Treasurers Association) The purpose of this glossary is to provide the reader of the City of La Quinta investment policies with a better understanding of financial terms used in municipal investing. AGENCIES: Federal agency securities and/or Government -sponsored enterprises. ASKED: The price at which securities are offered. BANKERS' ACCEPTANCE (BA): A draft or bill of exchange accepted by a bank or trust company. The accepting institution guarantees payment of the bill, as well as the issuer. BID: The price offered by a buyer of securities. (When you are selling securities, you ask for a bid.) See Offer. BROKER: A broker brings buyers and sellers together for a commission. CERTIFICATE OF DEPOSIT (CD): A time deposit with a specific maturity evidenced by a certificate. Large -denomination CD's are typically negotiable. COLLATERAL: Securities, evidence of deposit or other property which a borrower pledges to secure repayment of a loan. Also refers to securities pledged by a bank to secure deposits of public monies. COMMERCIAL PAPER: Short-term unsecured promissory notes issued by a corporation to raise working capital. These negotiable instruments are purchased at a discount to par value or at par value with interest bearing. Commercial paper is issued by corporations such as General Motors Acceptance Corporation, IBM, Bank America, etc. COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR): The official annual report for the City of La Quinta. It includes five combined statements for each individual fund and account group lAS prepared in conformity with GAAP. It also includes supporting schedules necessary to demonstrate compliance with finance -related legal and contractual provisions, extensive introductory material, and a detailed Statistical Section. CONDUIT FINANCING: A form of Financing in which a government or a government agency lends its name to a bond issue, although it is acting only as a conduit between a specific project and bond holders. The bond holders can look only to the revenues from the project being financed for repayment and not to the government or agency whose name appears on the bond. COUPON: (a) The annual rate of interest that a bond's issuer promises to pay the bondholder on the bond's face value. (b) A certificate attached to a bond evidencing interest due on a payment date. DEALER: A dealer, as opposed to a broker, acts as a principal in all transactions, buying and selling for his own account. DEBENTURE: A bond secured only by the general credit of the issuer. DELIVERY VERSUS PAYMENT: There are two methods of delivery of securities: delivery versus payment and delivery versus receipt. Delivery versus payment is delivery of securities with an exchange of money for the securities. Delivery versus receipt is delivery of securities with an exchange of a signed receipt for the securities. DERIVATIVES: (1) Financial instruments whose return profile is linked to, or derived from, the movement of one or more underlying index or security, and may include a leveraging factor, or (2) financial contracts based upon notional amounts whose value is derived from an underlying index or security (interest rates, foreign exchange rates, equities or commodities). DISCOUNT: The difference between the cost price of a security and its maturity when quoted at lower than face value. A security selling below original offering price shortly after sale also is considered to be at a discount. DISCOUNT SECURITIES: Non -interest bearing money market instruments that are issued a discount and redeemed at maturity for full face value, e.g., U.S. Treasury Bills. DIVERSIFICATION: Dividing investment funds among a variety of securities offering independent returns. 3. FLBs (Federal Land Bank Bonds) - Long-term mortgage credit provided to farmers by Federal Land Banks. These bonds are issued at irregular times for various maturities ranging from a few months to ten years. The minimum denomination is $1,000. They carry semi-annual coupons. Interest is calculated on a 360-day, 30 day month basis. El FEDERAL CREDIT AGENCIES: Agencies of the Federal government set up to supply credit to various classes of institutions and individuals, 5. e.g., S&L's, small business firms, students, farmers, farm cooperatives, and exporters. 1. FNMAs (Federal National Mortgage Association) - Used to assist the home mortgage market by purchasing mortgages insured by the Federal Housing Administration and the Farmers Home Administration, as well as those guaranteed by the Veterans Administration. They are issued in various maturities and in minimum denominations of $10,000. Principal and Interest is paid monthly. 2. FHLBs (Federal Home Loan Bank Notes and Bonds) - Issued by the Federal Home Loan Bank System to help finance the housing industry. The notes and bonds provide liquidity and home mortgage credit to savings and loan associations, mutual savings banks, cooperative banks, insurance companies, and mortgage -lending institutions. They are issued irregularly for various maturities. The minimum denomination is $5,000. The notes are issued with maturities of less than one year and interest is paid at maturity. 42 FFCBs (Federal Farm Credit Bank) - Debt instruments used to finance the short and intermediate term needs of farmers and the national agricultural industry. They are issued monthly with three- and six-month maturities. The FFCB issues larger issues (one to ten year) on a periodic basis. These issues are highly liquid. FICBs (Federal Intermediate Credit bank Debentures) - Loans to lending institutions used to finance the short-term and intermediate needs of farmers, such as seasonal production. They are usually issued monthly in minimum denominations of $3,000 with a nine -month maturity. Interest is payable at maturity and is calculated on a 360- day, 30-day month basis. 6. FHLMCs (Federal Home Loan Mortgage Corporation) - a government sponsored entity established in 1970 to provide a secondary market for conventional home mortgages. Morgages are purchased solely from the Federal home Loan Bank System member lending institutions whose deposits are insured by agencies of the United States Government. They are issued for various maturities and in minimum denominations of $10,000. Principal and Interest is paid monthly. Other federal agency issues are Small Business Administration notes (SBAs), Government National Mortgage Association notes (GNMAs), Tennessee Valley Authority notes (TVAs), and Student Loan Association notes (SALLIE-MAEs). FEDERAL DEPOSITOR INSURANCE CORPORATION (FDIC): A federal agency that insures bank deposits, currently up to $100,000 per deposit. FEDERAL FUNDS RATE: The rate of interest at which Fed funds are traded. This rate is currently pegged by the Federal Reserve through open - market operations. FEDERAL HOME LOAN BANKS (FHLB): Government sponsored wholesale banks (currently 12 regional banks) which lend funds and provide correspondent banking services to member commercial banks, thrift institutions, credit unions and insurance companies. The mission of the FHLBs is to liquefy the housing related assets of its members who must purchase stock in their district Bank. FEDERAL OPEN MARKET COMMITTEE (FOMC): Consists of seven members of the Federal Reserve Board and five of the twelve Federal Reserve Bank Presidents. The President of the New York Federal Reserve Bank is a permanent member, while the other Presidents serve on a rotating basis. The Committee periodically meets to set Federal Reserve guidelines regarding purchases and sales of Government Securities in the open market as a means of influencing the volume of bank credit and money. FEDERAL RESERVE SYSTEM: The central bank of the United States created by Congress and consisting of a seven member Board of Governors in Washington, D.C., 12 regional banks and about 5,700 commercial banks that are members of the system. GOVERNMENT NATIONAL MORTGAGE ASSOCIATION (GNMA or Ginnie Mae): Securities influencing the volume of bank credit guaranteed by GNMA and issued by mortgage bankers, commercial banks, savings and loan associations, and other institutions. Security holder is protected by full faith and credit of the U.S. 43 Government. Ginnie Mae securities are backed by the FHA, VA or FMHM mortgages. The term "passthrough" is often used to describe Ginnie Maes. LAIF (Local Agency Investment Fund) - A special fund in the State Treasury which local agencies may use to deposit funds for investment. There is no minimum investment period and the minimum transaction is $5,000, in multiples of $1,000 above that, with a maximum balance of $30,000,000 for any agency. The City is restricted to a maximum of ten transactions per month. It offers high liquidity because deposits can be converted to cash in 24 hours and no interest is lost. All interest is distributed to those agencies participating on a proportionate share basis determined by the amounts deposited and the length of time they are deposited. Interest is paid quarterly. The State retains an amount for reasonable costs of making the investments, not to exceed one -quarter of one percent of the earnings. LIQUIDITY: A liquid asset is one that can be converted easily and rapidly into cash without a substantial loss of value. In the money market, a security is said to be liquid if the spread between bid and asked prices is narrow and reasonable size can be done at those quotes. LOCAL GOVERNMENT INVESTMENT POOL (LGIP): The aggregate of all funds from political subdivisions that are placed in the custody of the State Treasurer for investment and reinvestment MARKET VALUE: The price at which a security is trading and could presumably be purchased or sold. MASTER REPURCHASE AGREEMENT: A written contract covering all future transactions between the parties to repurchase --reverse repurchase agreements that establishes each party's rights in the transactions. A master agreement will often specify, among other things, the right of the buyer -lender to liquidate the underlying securities in the vent of default by the seller -borrower MATURITY: The date upon which the principal or stated value of an investment becomes due and payable MONEY MARKET: The market in which short- term debt instruments (bills, commercial paper, bander' acceptances, etc.) are issued and traded. OFFER: The price asked by a seller of securities. (When you are buying securities, you ask for an offer.) See Asked and Bid. OPEN MARKET OPERATIONS: Purchases and sales of government and certain other securities in the open market by the New York Federal Reserve Bank as directed by the FOMC in order to influence the volume of money and credit in the economy. Purchases inject reserves into the bank system and stimulate growth of money and credit; sales have the opposite effect. Open market operations are the Federal Reserve's most important and most flexible monetary policy tool. PORTFOLIO: Collection of all cash and securities under the direction of the City Treasurer, including Bond Proceeds. PRIMARY DEALER: A group of government securities dealers who submit daily reports of market activity and depositions and monthly financial statements to the Federal Reserve Bank of New York and are subject to its informal oversight. Primary dealers include Securities and Exchange Commission (SEC) -registered securities broker -dealers, banks and a few unregulated firms. QUALIFIED PUBLIC DEPOSITORIES: A financial institution which does not claim exemption from the payment of any sales or compensating use or ad valorem taxes under the laws of this state, which has segregated for the benefit of the commission eligible collateral having a value of not less than its maximum liability and which has been approved by the Public Deposit Protection Commission to hold public deposits. RATE OF RETURN: The yield obtainable on a security based on its purchase price or its current market price. This may be the amortized yield to maturity on a bond the current income return. REPURCHASE AGREEMENT (RP OR REPO): A repurchase agreement is a short-term investment transaction. Banks buy temporarily idle funds from a customer by selling U.S. Government or other securities with a contractual agreement to repurchase the same securities on a future date. Repurchase agreements are typically for one to ten days in maturity. The customer receives interest from the bank. The interest rate reflects both the prevailing demand for Federal funds and the maturity of the repo. Some banks will execute repurchase agreements for a minimum of $100,000 to $500,000, but most banks have a minimum of $1,000,000. REVERSE REPURCHASE AGREEMENTS (RRP or RevRepo) - A holder of securities sells these securities to an investor with an agreement to repurchase them at a fixed price on a fixed date. The security "buyer" in effect lends the "seller" money for the period of the agreement, and the terms of the agreement are structured to compensate him for this. Dealers use RRP extensively to finance their positions. Exception: When the Fed is said to be doing RRP, it is lending money that is increasing bank reserves. SAFEKEEPING: A service to customers rendered by banks for a fee whereby securities and valuables of all types and descriptions are held in the bank's vaults for protection. SECONDARY MARKET: A market made for the purchase and sale of outstanding issues following the initial distribution. SECURITIES & EXCHANGE COMMISSION: Agency created by Congress to protect investors in securities transactions by administering securities legislation. SEC RULE 15C3-1: See Uniform Net Capital Rule. STRUCTURED NOTES: Notes issued by Government Sponsored Enterprises (FHLB, FNMAS, SLMA, etc.) And Corporations which have imbedded options (e.g., call features, step- up coupons, floating rate coupons, derivative - based returns) into their debt structure. Their market performance is impacted by the fluctuation of interest rates, the volatility of the imbedded options and shifts in the Shape of the yield curve. SURPLUS FUNDS: Section 53601 of the California Government Code defines surplus funds as any money not required for immediate necessities of the local agency. The City has defined immediate necessities to be payment due within one week. TREASURY BILLS: A non -interest bearing discount security issued by the U.S. Treasury to finance the national debt. Most bills are issued to mature in three months, six months or one year. TREASURY BONDS: Long-term coupon -bearing U.S. Treasury securities issued as direct obligations of the U.S. Government and having initial maturities of more than 10 years. TREASURY NOTES: Medium -term coupon -bearing U.S. Treasury securities issued as direct obligations of the U.S. Government and having initial maturities from two to 10 years. UNIFORM NET CAPITAL RULE: Securities and Exchange Commission requirement that member firms as well as nonmember broker -dealers in securities maintain a maximum ratio of indebtedness to liquid capital of 15 to 1; also called net capital rule and net capital ratio. Indebtedness covers all money owed to a firm, including margin loans and commitments to purchase securities, one reason new public issues are spread among members of underwriting 45 syndicates. Liquid capital includes cash and assets easily converted into cash. UNIFORM PRUDENT INVESTOR ACT: The State of California has adopted this Act. The Act contains the following sections: duty of care, diversification, review of assets, costs, compliance determinations, delegation of investments, terms of prudent investor rule, and application. YIELD: The rate of annual income return on an investment, expressed as a percentage. (a) INCOME YIELD is obtained by dividing the current dollar income by the current market price for the security. (b) NET YIELD or YIELD TO MATURITY is the current income yield minus any premium above par of plus any discount from par in purchase price, with the adjustment spread over the period from the date of purchase to the date of maturity of the bond. 2.70.010 Chapter 2.70 INVESTMENT ADVISORY BOARD Sections: 2.70.010 General rules regarding appointment and terms. 2.70.020 Board meetings. 2.70.030 Board functions. 2.70.010 General rules regarding appointment and terms. A. Except as set out below, see Chapter 2.06 for general provisions. B. The investment advisory board (the "board") is a standing board composed of five members from the public that are appointed by city council. C. Background in the investment field and/or related experience is preferred. Background information will be requested and potential candidates must agree to a background check and verification. D. On an annual basis, in conjunction with the Political Reform Act disclosure statutes, or at any time if a change in circumstances warrants, each board member will provide the city council with a disclosure statement which identifies any matters that have a bearing on the appropriateness ofthat member's service on the board. Such matters may include, but are not limited to, changes in employment, changes in residence or changes in clients. (Ord. 383 § 1, 2003: Ord. 287 § 1 (part),1996; Ord. 268 § 1, 1995; Ord. 222 (part), 1993) 2.70.020 Board meetings. The board usually will meet monthly, but this schedule may be extended to quarterly meetings upon the concurrence of the board and the city council. The specific meeting dates will be determined by the board members and meetings may be called for on an as needed basis. (Ord. 336 § 1(part), 2000: Ord. 287 § 1 (part), 19%; Ord. 222 (part), 1993) 2.70.030 Board functions. A. The principal functions of the board are: (1) review at least annually the city's investment policy and recommend appropriate changes; (2) review monthly treasury report and note compliance with the investment policy and adequacy of cash and investments for anticipated obligations; (3) receive and consider other reports provided by the city treasurer; (4) meet with the independent auditor after completion of the annual audit of the city's financial statements, and receive and consider the auditor's comments on auditing procedures, internal controls, and findings for cash and investment activities, and (5) serve as a resource forthe city treasureron matters such as proposed investments, internal controls, use of change of financial institutions, custodians, brokers and dealers. B. The board will report to the city council after each meeting either in person or through correspondence at a regular city council meeting. (Ord. 336 § 1(part), 2000: Ord. 287 § I (part),1996; Ord. 269 § 1,1995: Ord. 222 (part), 1993) (La Quima Supp No, 2, 9-03) 42-2 INVESTMENT ADVISORY BOARD Business Session: C Meeting Date: March 14, 2007 TITLE: Investment Board Meeting Time BACKGROUND: At last months meeting, Staff was asked to bring back a survey of when other City Investment Board meetings are held and at what time. Attached, please find the results of the survey. Based upon the City Ordinance, no action from City Council is necessary. RECOMMENDATION: Provide Staff direction. M. Falconer, Finance Director S �4 w �FMOF r1�9 CITY OF LA COMMISSIONSBOARDS Architectural Landscape Review Committee 10:00 a.m. Historic Preservation Commission 3:00 p.m. Community Services Commission 5:30 p.m. Investment Advisory Board 5:30 p.m. Planning Commission 7:00 p.m. OTHER VALLEY CITIES City of Palm Desert — Audit Investment & Finance Committee 10:00 a.m. — 4`h Tuesday of each month No other valley cities have an investment committee. INVESTMENT ADVISORY BOARD Correspondence & Written Material Item A Meeting Date: March 14, 2007 TITLE: Month End Cash Report February 2007 BACKGROUND: This cash report is not a complete Treasury Report (exclude petty cash, deferred compensation and fiscal agent balances), but would report in a timely fashion selected cash balances. RECOMMENDATION: Information item only. M. Falconer, Finance Director r O O O O m m N OI m N N m O O O Q m O O N W N Y] p H O O O Nj #C O O O O O O N O C] m N N Q N Q m O o O O N N O o m N toil O N m W O O O O 4 N N N m 0 r o u7 p o 0 o a h n m m^ E Z�p m O ry N P N N O� 0 0. 0 Q- m O 6'7 ry W m '�2 M e 0 ry O O O O O O O m 0 � m QLLN W ry a m f0 Q m 16 N c5 W m N O N o N ry O O P o O O N m �_ LL P W O N m N m W fm0 O1 m N m Q Q U J p O r 10 Q N N O N N Q Y N M m N m - p rn W o o m p K � N N 3 m v o w P 0 Q W Qm O N M w m O ^ O m O �O O 0 ppO o 0 ID LL N m N p m O O m m m p N y V W D N > > p N N W N N Q o. N o O g N N P Q Ec5o 0 0 o vQi m O ry O ry n t^ m r Y Y n H � m n Z m Y r ` N m Y n ENE wE Ems" m m y a a N m 2 2 _cm E E 3 E v P m min z m m d o E Ery m o H C y C T C C N LL N> O C m _ E T O) 6 0> U C n 2 n o W m n J a o W O Z LL Q M < - D_ N E 0 2 FRB: Commercial Paper Kates ana vutstanamgs 5_ . . Federal Reserve Release Commercial Paper �>> Release I About I Announcements I Clutstandings I Volume statistics Year-end Data Download ProeLqm-(DDP) Data as of February 28, 2007 Commercial Paper Rates and Outstanding Derived from data supplied by The Depository Trust Company Posted March 1, 2007 [Term AA nonfinancial A2/P2/F2 nonfinancial AA financial AA asset -backed 1-day 5.31 T36 5.26 5.33 7-day 5.23 5.27 5.29 5.31 5.24 5.23 5.27 5.29 15-day 30-day 5.21 5.34 5.23 5.29 60-day 5.20 5.31 5.22 5.25 90-day n.a. 5.31 of the 90-dav 5.21 AT nommancial 5.24 rate for February 28, 2( Tana nnrn incuferiPnt in cunnort calculation Yield curve Money market basis ---- AA noufinanuel -------- A21P2/172 non6n:mcral ----- AA i4,+wriA 07 Percent 5.5 5.3 5.1 1 7 15 30 60 xf Days tD Maturity 3 http://www.federalreserve.gov/Releases/CP/ 3/l/2007 NKH: Commercial raper Kates anu UulslauuulFs . -I- _ "'- tnlrty-day A-1/1 M-Z less AA nollllluincial k!]IIIImmi"I k+c]t uxu+'/ r • •••• _ --- sy]i�;:¢d. 9•ci;]y m]]ving :n'S { III n i 2001 2002 2003 2004 2M5 ztxr) Discount rate history 2001 2002 2003 3004 zvu5 �tx�a Outstandings Weekly (Wednesday), seasonally adjusted 120 IM 80 60 40 20 0 Percent b 5 4 3 I 0 4 http://www.federalreserve.gov/Releases/CP/ 3/1/2007 FRB: Commercial raper Kates ana vutstanu tigs wtl 1090 1040 990 940 890 840 790 740 690 640 590 540 490 Billions of dollars Billions o1' dollars � --- TonGarineitil (right gcntct "� -..... 1-snanrril ilct4 s.:ek) , t P a t yYS Z n kV 2001 2002 2003 2004 2005 twa 250 21 () 170 130 90 The daily commercial paper release will usually be available before 11:00am EST. However, the Federal Reserve Board makes no guarantee regarding the timing of the daily commercial paper release. When the Federal Reserve Board is closed on a business day, rates for the previous business day will be available through the Federal Reserve Board's Data Download application. This policy is subject to change at any time without notice. Release I About I Announcements I Outstandings I Volume statistics I Year-end I Data Download Program (DDP) Home I Statistical releases Accessibility I Contact Us Last update: March 1, 2007 5 http://www.federaireserve.gov/Releases/CP/ 3/l/2007 Recent Bill Auction Results Page 1 of 1 .rMad, Recent Bill Auction Results Security Issue Maturity Discount Investment Price CUSIP Term DatC Date Rate to Rate % PC, $100 28-DAY 03-01-2007 03-29-2007 5 160 5.267 99,598667 912795YZ8 91-DAY 03-01-2007 05-31-2007 5.035 5.185 98,727264 912795Z33 182 DAY 03 01-2007 08- 10 2007 4 950 5 162 97 497500 9127957X2 28-DAY 02-22-2007 03-22-2007 5.175 5.268 99 597500 912795YYI 91-DAY 02-22-200/ 05-24-2002 5.035 5.1/1 98.727264 912/95ZH7 182 DAY 02-22-2007 08-23-2007 4.950 5.148 97,497500 912795ZW4 6-DAY 02-16-2007 02-22-2007 5 140 5.216 99.914333 912795YU9 28-DAY 02-15-2001 03-15-2007 5 135 5.227 90 600611 912/95YX3 91-DAY 02-15-2007 05-17-2007 5 025 5.1GD 98,729792 912795ZG9 182-DAY 02-15-2007 08-E6-2007 4965 5.164 97,489917 912795ZV6 28-DAY 02 08 2007 03 08 2007 5.045 5.135 99,607611 912795YWS 91-DAY 02-08-2007 05-10-2007 5.010 5.145 - 98,733583 912795ZP1 182-DAY 02-08-2001 08-09-2007 4.955 5 153 97.494972 912795ZU8 28-DAY 02-01-2007 03-01-2007 4.885 4.972 99,620056 912795YV7 91-DAY 02-01-2007 05-03-2007 5 010 5.145 98.733583 912795ZE4 182-DAY 02 01-2007 08 02 2007 4 980 5.180 97 482333 912795ZTI 28-DAY 01-25-2007 02-22-2007 4.900 4 987 99,618889 912795YU9 91-DAY 01-25-2007 04-26-2007 4.995 5.129 98 7373/5 912795ZD6 182-DAY 01-25-2007 07-26-2007 4 966 S 164 97,489917 912795ZS3 28-DAY 01-18-2007 02-15-2007 4.895 4.982 99.619278 912795Yi2 91-DAY 01 18 2007 04 19 2007 4 975 5.108 98,742431 9127957C8 182-DAY 01-18-2007 07-19-2007 4,950 5.148 97 497500 912795ZR5 28-DAY 01-11-200/ 02-08-2007 0'800 4.885 99 62666/ 912795Y54 91 DAY 01-11-2007 04-12-2007 4 940 S 072 98.751278 9127957BO 182-DAY 01-11-2007 07-12-2007 4.920 5.116 97,512667 912795ZQ7 28-DAY 01-04-2007 02-D1-2001 4.760 4.814 99 629778 912/95YR6 91-DAY 01-04-2D07 04-05-2007 4 930 5062 98,753806 912795ZA2 182-DAY 01-04-2007 07-05-2007 4 900 5.094 97.522778 912795ZP9 28-DAY 12-28-2006 01-25-2007 4.660 4.742 99.637556 912795YQ8 91-DAY 12-28-2006 03-29-2007 4.875 5 004 98,767708 912795YZ8 182-DAY 12-28-2005 06-29-200/ 4.900 9 094 9/.522718 912795ZN4 28-DAY 12-21-2006 01-18-2007 4 740 4.824 99 631333 912795YPO 91-DAY 12-21-2006 03-22-2007 4 825 4952 98 780347 912795YY1 182 DAY 12-21-2006 06-21-2007 4.885 5.078 97.530361 9127957M6 28-DAY 12-14-2006 01-11-2007 4 760 4.844 99 629778 912795YN5 91-DAY 12-14-2006 03-15-2007 4,800 4.926 98,786667 912/95YX3 182-DAY 12-14-2006 06-14-2007 4.865 5 057 97,540472 912795ZL8 28-DAY 12-07-2006 01-04-2007 4 760 4.844 99.629778 912795YM7 91-DAY 12-07-2006 03-08-2007 4.870 4,999 98.7b8972 91279SYWS 182-DAY 12-07-2006 06-07-2007 4.840 5 030 97.553111 912795ZKO Effective with the 11/2/98 auction, all bills are auctioned using the single -priced method. 6 http://www.treasurydirect.gov/RI/OFBills 3/l/2007 r'Kli: H.1J--Selected Interest Kates, web-Unly Uatly Upaate--rebruary La, LUV1 rage i or 4 Federal Reserve Statistical Release H.15 Selected Interest Rates (Daily) Release Date: February 28, 2007 Weekly release dates I I listorical data I Data Download Program (DDP) I About I Announcements Daily update Other formats: Screen reader I ASCII tP3alarogram Download The weekly release is posted on Monday. Daily updates of the weekly release are F through Friday on this site. If Monday is a holiday, the weekly release will be F 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 SELECTED INTEREST RATES For use at 4:15 p.m. Eastern Time Yields in percent per annum February.28, 2007 2007 2007 Instruments Feb Feb 26 27 Federal funds (effective) 1 2 3 5.30 5.27 Commercial Paper 3 4 5 Nonfinancial 1-month 5.23 5.20 2-month 5.22 5.20 3-month n.a. 5.19 Financial 1-month 5.24 5.28 2-month 5.25 5.23 3-month 5.23 5.21 CDs (secondary market) 3 6 1-month 5.28 5.29 3-month 5.31 5.31 6-month 5.33 5.32 Eurodollar deposits (London) 3 7 1-month 5.32 5.32 3-month 5.35 5.34 6-month 5.37 5.30 Bank prime loan 2 3 8 8.25 8.25 Discount window primary credit 2 9 6.25 6.25 U.S. government securities Treasury bills (secondary market) 3 4 4-week 5.15 5.13 3-month 5.05 4.99 6-month 4.97 4.89 Treasury constant maturities Nominal 10 1-month 5.23 5.22 3-month 5.19 5.14 6-month 5.18 5.10 1-year 5.05 4.93 2-Year 4.77 4.59 7 http://www.federalreserve.gov/Releases/H15/update/ 3/1/2007 PKB: H.1_')--�)e)ectea interest Kates, wen-uniy uauy update--reoruary Za, ZUUi rage Ul w 3-year 4.67 4.50 5-year 4.62 4.46 7-year 4.62 4.46 10-year 4.63 4.50 20-year 4.84 4.73 30-year 4.73 4.62 Inflation indexed 11 5-year 2.21 2.07 7-year 2.26 2.13 10-year 2.26 2.14 20-year 2.29 2.19 Inflation -indexed long-term average 12 2.27 2.17 Interest rate swaps 13 1-year 5.35 5.31 2-year 5.15 5.09 3-year 5.08 5.01 4-year 5.06 5.00 5-year 5.07 5.01 7-year 5.11 5.05 10-year 5.17 5.11 30-year 5.31 5.25 Corporate bonds Moody's seasoned Aaa 14 5.30 5.20 Baa 6.17 6.09 State & local bonds 15 Conventional mortgages 16 n.a. Not available. Footnotes 1. The daily effective federal funds rate is a weighted average of rates on broke 2. Weekly figures are averages of 7 calendar days ending on Wednesday of the curr 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 settl Depository Trust Company. The trades represent sales of commercial paper by deale issuers to investors (that is, the offer side). The 1-, 2-, and 3-month rates are 30-, 60-, and 90-day dates reported on the Board's Commercial Paper Web page (www.federalreserve.gov/releases/cp/). 6. 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. commercial banks. Prime is one of several base rates used by banks to price short loans. 9. The rate charged for discounts made and advances extended under the Federal Re credit discount window program, which became effective January 9, 2003. This rate adjustment credit, which was discontinued after January 8, 2003. For further info www.federalreserve.gov/boarddocs/press/bcreg/2002/200210312/default.htm. The rate for the Federal Reserve Bank of New York. Historical series for the rate on adjus http://www.federalreserve.govlReleases/H 15/update/ 3/1/2007 8 NK1i: H.1J--Selected interest Kates, web-Vmy Natty update--rebruary /a, /vvi rage J vi ti well as the rate on primary credit are available at www.federalreserve.gov/releas 10. Yields on actively traded non -inflation -indexed issues adjusted to constant m 30-year Treasury constant maturity series was discontinued on February 18, 2002, on February 9, 2006. From February 18, 2002, to February 9, 2006, the U.S. Treasu factor for adjusting the daily nominal 20-year constant maturity in order to esti nominal rate. The historical adjustment factor can be found at www.treas.gov/offices/domestic-finance/debt-management/interest-rate/ltcompcsitei Source: U.S. Treasury. 11. Yields on Treasury inflation protected securities (TIPS) adjusted to constant Source: U.S. Treasury. Additional information on both nominal and inflation -index found at www.treas.gov/offices/domestic-finance/debt-management/interest-rate/ind 12. Based on the unweighted average bid yields for all TIPS with remaining terms more than 10 years. 13. International Swaps and Derivatives Association (ISDA(R)) mid -market par swap for a Fixed Rate Payer in return for receiving three month LIBOR, and are based o at 11:00 a.m. Eastern time by Garban Intercapital plc and published on Reuters Pa ISDAFIX is a registered service mark of ISDA. Source: Reuters Limited. 14. Moody's Aaa rates through December 6, 2001, are averages of Aaa utility and A rates. As of December 7, 2001, these rates are averages of Aaa industrial bonds c 15. Bond Buyer Index, general obligation, 20 years to maturity, mixed quality; Th 16. Contract interest rates on commitments for fixed-rate first mortgages. Source --------------------------------------------------------------------------------- Note: Weekly and monthly figures on this release, as well as annual figures avail Board's historical H.15 web site (see below), are averages of business days unles --------------------------------------------------------------------------------- Current and historical H.15 data are available on the Federal Reserve Board's web (www.federalreserve.gov/). For information about individual copies or subscriptio Publications Services at the Federal Reserve Board (phone 202-452-3244, fax 202-7 electronic access to current and historical data, call STAT-USA at 1-800-782-8872 Description of the Treasury Nominal and Inflation -Indexed Constant Maturi Yields on Treasury nominal securities at "constant maturity" are interpolated by from the daily yield curve for non -inflation -indexed Treasury securities. This cu the yield on a security to its time to maturity, is based on the closing market b actively traded Treasury securities in the over-the-counter market. These market calculated from composites of quotations obtained by the Federal Reserve Bank of, constant maturity yield values are read from the yield curve at fixed maturities, and 6 months and 1, 2, 3, 5, 7, 10, 20, and 30 years. This method provides a yiel maturity, for example, even if no outstanding security has exactly 10 years remai Similarly, yields on inflation -indexed securities at "constant maturity" are inte daily yield curve for Treasury inflation protected securities in the over-the-cou inflation -indexed constant maturity yields are read from this yield curve at £ixe currently 5, 7, 10, and 20 years. Weekly release dates I Historical data I Data Download Program (DDP) I About I Announcements 9 http://www.federalreserve.gov/Releases/H 15/update/ 3/t /2007 r'KI3: H.IS--Selected Interest Kates, Web -Only Ltatly Upaate--reoruary 2rs, luul rage,+ or + Daily update Other formats: Screen reader I ASCII Statistical releases Home I Economic roscarch and data Acccssibihtq I Comact Un Last update: February 28, 2007 http://www.federalreserve.gov,Releases/H15/update/ 3/l /2007 10 Bill Lockyer, State Treasurer Inside the State Treasurer's Office Local Agency Investment Fund (LAIF) PMIA Performance Report Date Daily Yield Quarter to Date Yield Average Maturity tin days) 2/8/2007 5.17 5.16 180 2/9/2007 5.17 5.16 182 2/10/2007 5.17 5.16 182 2/11/2007 5.17 516 182 2/12/2007 1 5.17 5.16 182 2/13/2007 5.17 5.16 179 2/14/2007 5.17 5.16 181 2/15/2007 5.19 5.16 181 2/16/2007 519 5.16 181 2/17/2007 5.19 5.16 181 2/18/2007 5.19 5.16 181 2/19/2007 5.19 5.16 181 2/20/2007 519 5.16 179 2/21/2007 5.191 b.1bl 182 LAW Performance Report Quarter ending 12/31/06 Apportionment Rate: 5.11 % Earnings Ratio: .00013991107557790 Fair Value Factor: .999444427 PMIA Average Monthly Effective Yields January 2007 5.156% December 2006 5.129% November 2006 5.125% Pooled Money Investment Account Portfolio Composition $59.7 Billion 01 /31107 Corpor Bond 1.03° Commercial Paper 15.63% Time Dep 14.419 Treasuries Loans 7 73% 14 01 % Mortgages ren3 CDs/BNs 19.92% Agencies 25 69% 11 !\ ) \) § ! / }) !\ \10 ® ]I? -WM § ; }\(## ..1 . \}\ 1 .1 \\ \ )) �\ \ ) Rk;! « « ;:/ r 0 ■ (§\ (\ \ \ : /fRkk\((((};([\ ` �% �■ `� w !! 7° ,# k ƒ/` 0 _ kz § 2! ® - - :k� - `® § \G [ /\( �k \k »E@=)g e § ®� OE\ _§ / �#§�)§: - ik | \)§(/kk - 2 :k\ }\\)) /\ )/\ \$ §\(\§j))))/\;)) ) ! §\k 12 INVESTMENT ADVISORY BOARD Meeting Date TITLE: March 14, 2007 Correspondence & Written Material Item B Pooled Money Investment Board Report for December 2006 BACKGROUND: The Pooled Money Investment Board Report for December 2006 is included in the agenda packet. This report is available on-line at www.treasurer.ca.gov. RECOMMENDATION: Receive & File John M. Falconer, Finance Director POOLED MONEY INVESTMENT ACCOUNT SUMMARY OF INVESTMENT DATA A COMPARISON OF DECEMBER 2006 WITH DECEMBER 2005 (DOLLARS IN THOUSANDS) DECEMBER 200611 DECEMBER 2005 CHANGE Average Daily Portfolio $ 64,439,522 $ 54,545,590 $ -106,068 Accrued Earnings $ 237,173 $ 176,406 $ +60,767 Effective Yield 5.129 3.808 +1.321 Average Life -Month End (In Days) Total Security Transactions 183 Amount $ 30,236,268 $ Number 634 Total Time Deposit Transactions Amount $ 3,380,500 $ Number 173 Average Workday Investment Activity $ 1,680,838 $ Prescribed Demand Account Balances For Services $ 251,189 $ For Uncollected Funds $ 165,426 $ 1 192 -9 1 21,953,937 $ +8,282,331 451 +183 3,148,500 $ +232,000 146 +27 1,195,354 $ +485,484 323,120 $ -71,931 145,807 $ +19,619 PHIL ANGELIDES TREASURER STATE OF CALIFORNIA INVESTMENT DIVISION SELECTED INVESTMENT DATA ANALYSIS OF THE POOLED MONEY INVESTMENT ACCOUNT PORTFOLIO (000 OMITTED) DECEMBER 31, 2006 DIFFERENCE IN PERCENT OF PERCENT OF PORTFOLIO FROM TYPE OF SECURITY AMOUNT PORTFOLIO PRIOR MONTH Government Bills $ 3,634,185 6.36 +1.58 Bonds 0 0.00 0 Notes 0 0 Strips 0 0.00 0 Total Government $ 3,634,185 6.36 +1.58 Federal Agency Coupons $ 9,542,202 16.70 -0.75 Certificates of Deposit 11,668,292 20.43 +1.16 Bank Notes 1,115,028 1.95 +0.60 Bankers' Acceptances 0 0.00 0 Repurchases 0 0.00 0 Federal Agency Discount Notes 5,579,469 9.77 +4.53 Time Deposits 8,525,995 14.93 -0.19 GNMAs 225 0.00 0 Commercial Paper 7,738,589 13.55 -2.52 FHLMC/Remics 967,880 1.69 -0.08 Corporate Bonds 554,148 0.97 -0.07 AB 55 Loans 7,604,132 13.31 -0.76 GF Loans 190,600 0.34 -3.50 Reversed Repurchases 0 0.00 0 Total (All Types) $ 57,120,735 100.00 INVESTMENT ACTIVITY Pooled Money Other Time Deposits Totals PMIA Monthly Average Effective Yield Year to Date Yield Last Day of Month DECEMBER 2006 NUMBER AMOUNT 634 $ 30,236,268 55 1,254,835 173 3,380,600 862 $ 34,871,603 5.129 5,025 NOVEMBER 2006 NUMBER AMOUNT 631 $ 25,026,221 30 643,621 193 4,364,800 754 $ 29,933,642 5.125 5.004 Pooled Money Investment Account Portfolio Composition $57.1 Billion Corporate 8 0.97% Commercial Paper 13.55% Time Dep 14.93� 12/31 /06 Treasuries Loans 6.36% Mortgages CDs/l3Ns 22.38% Agencies 26.47% BOARD MEMBER ITEMS t a trthlmy private codtpany, withhold•' .-,, fr�aad and a newly invigorate d regulator unx A-hWes ore than$40-million ln'b`d=,.'detOfh@oUirec#d�'damestockhg&ti�begiri=, tied ` o' irauduletit ,eariiiiigs 'itingeib. ot riiwilkethl brdinary crifNlSaSij ` i"}bl#ldbe'a;itq-,bri tier: 4 "Fatiriie Mae i§ antl less`)~ii<t #ki locaititi yinVva`shi ,' tbn, ` �aj b�°��"�.�a`1'�Qctly,�i4i= on the�gther handy"izat�rue°s ;�'1dt�' y4be yb4yits shams a�g m p%i�ate hapcs;. -`Mori godriswOs'apnoung}nRntthtcurlegt; ;;ov�rofCgass 11ieStlshA s radon;, i?ex*Mtdd,ih ' t.C10, $yilllpP hutit�aii[ias.tg-b gd%tHgwt po+eia s $4 k�riiili#on, �vliil Ilairie ; th- �#ie$�i�reg'i�Y'itoru-h4vblin' y I that. former C&0 ousted over the $6 bRillion ac- could pass'a Demociatiq Congress. co Uiigscozidal,tvill`�vetoforgo$lT4 `' Aftid2>€idly,'tlbbdd'YliiVolvedinthefraud' o sca esq t 0(,* iewsust' ',h8 fdce�'et�h{tti�l'chiiies, a fact that y$a�'fha 0�1` o,> afn e;i lae!sfec ralr' 'Would h�Yo t��-,�# is,� hd the corporate 1ai��ugu�il seek to clslv,bsckalwut $1(10,.scoldsir4ongresiafms,ifa$6biIllon Qningerfpr{nancennµses:tthadal':, .fraud liad,ilgen_pgpetxted at any'com- izat�,bep-paid�put-Thaicase,ispending. parry, ���11�i�FanYukca;Fredrsti�,�not.,. �,,�1Ae�optimisticviewo'fyestegday'snews- payingreaibonusq tiedtofakeearningsis istliatFannie chastenedbgtheaccounting, <betterthanmotlankg . •,�: . , -- . „ . , s;- Bernanke Hits Fannie 0 ne duty of the Federal Reserve Chairman is steward of the U.S. fi- system, so it's good news that Ben Bernanke stepped up yesterday and put himself on record as favoring limits on Fannie Mae andFreddle Mae. Maybe his intervention will help prod Congress tostop pro- tecting the two mortgage. giants from regulatory dis- cipline. Readers of these col- umns know the incredible tale of Fan and Fred, the "`government -sponsored enter- prises" that have grown like Topsy thanks to an implicit government subsidy and now pose a systemic risk to the entire financial system, Mr. Bernanke put it this way: "The perception of government backing allows Fannie and Freddie to borrow in open capi- talmarkets at an interest rate only slightly above thatpaidbythe U.S.'treasury andbe- low that paid by other private participants in mortgage markets" The companies use this subsidized pric- ing advantage to buy huge -amounts of mort- gage -based securities, or MBSs, and thus can enjoy profits of an effectively unlim- ited scale." Socialism can be a great busi- ness for the lucky few who game the politi- cal system. Congress lets the duo play this game be- cause the companies. claim that their vast MBS portfolios help promote "affordable housing," and who doesn't like that? But Mr. Bernanke also blew away that smoke- screen by noting Fed research showing that these portfolios "appear to have no mate- iF- Limiting Fan and Red to affordable housing. rial effect on the cost or availability of resi- dential mortgages." in order to buy those MBSs, the companies issue roughly equal amounts of debt, so the net result is awash in supplying capital for mortgage finance. However, the companies keep piling up debt to buy those MBSs, hem tenfold from 1990owing tthrough 003. Today, the two have a com- bined total of $5.2 trillion in debt and MBS obliga- tions, which exceeds the entire $4.9 trillion in publicly held U.S. government debt. We can hear our readers wondering why they can't get in on a similar "business model." Mr. Bernanke's sensible recommenda- tion is that Congress give Fan and Fred's regulator the power to limit those MBS portfolios. He has other useful ideas, but his key point is that these MBS portfolios should be limited to a role that actually does promote affordable housing —that is, providing liquidity for "mortgages ex- tended to households with below -median - income." This would mean less profit for Fannie and Fredbut alsoless danger to tax- payers in case the duo guess wrong in the market and get into financial trouble. This is all so eminently sensible that it probably won't happen. Democrats in Con- gress claim to want to help poor homeown- ers, but they seem only too happy to let Fan- nie and Freddie grow rich by investing in the higher -income mortgage market that is already liquid enough. They could better serve taxpayers and the poor if they took Mr. Bernanke's counsel.