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2008 06 11 IABVI VII VIII P.O. Box 1504 LA QUINTA, CALIFORNIA 92247-1504 78-495 CALLL TANIPICO (760) 7 7 7 - 7 0 0 0 LA QUINTA, CALIFORNIA 92253 FAX (760) 777-7101 AGENDA INVESTMENT ADVISORY BOARD Finance Conference Room 78-495 Calls Tampico- La Quints, CA 92253 June 11, 2008 - 4:30 P.M. CALL TO ORDER a. Pledge of Allegiance b. Roll Call PUBLIC COMMENT - (This is the time set aside for public comment on any matter not scheduled on the agenda.) CONFIRMATION OF AGENDA CONSENT CALENDAR A. Approval of Minutes of Meeting on May 14, 2008 for the Investment Advisory Board. BUSINESS SESSION A. Transmittal of Treasury Report for April, 2008 B. Continued Consideration of Fiscal Year 2008/09 Investment Policy CORRESPONDENCE AND WRITTEN MATERIAL A. Month End Cash Report - May, 2008 B. Pooled Money Investment Board Reports - March, 2008 C. Update on California Municipal Treasurers Association Conference (CMTA) BOARD MEMBER ITEMS ADJOURNMENT mw INVESTMENT ADVISORY BOARD Business Session: A Meeting Date: June 11, 2008 ITEM TITLE: Transmittal of Treasury Report for April 30, 2008 BACKGROUND: Attached please find the Treasury Report for April 30, 2008. RECOMMENDATION: Review, Receive and File the Treasury Report for April 30, 2008, VVVI John M. Falconer, Finance Director TO: FROM: SUBJECT: DATE: Tw(f 4 a V a" MEMORANDUM La Quints City Council John M. Falconer, Finance Director/Treasurer Treasurer's Report for April 30, 2008 May 30, 2008 Attached is the Treasurer's Report for the month ending April 30, 2008. 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 Endina Chan Cash (3) $ 69,858 $ (169.527) (1) $ (99,669) $ (169,527) LAW 42,999,395 8.978,997 (5,000,000) 0 46,978,392 3,978,997 US Treasuries (2) 43,676,884 118,673 43.795,557 118,673 US Gov t Sponsored Enterprises (2) 54,689,707 26,000,000 (21,000,000) 35,589 59,725,296 5,035,589 Commercial Paper (2) 19,950.070 10,000,000 (10,000,000) 4,073 19,954,143 4,073 Corporate Notes 7,957,039 4,720 7,961,759 4,720 Mutual Funds 15 030.776 1 12,337,019 2,693 757 12,337,019 Total $ 184,373,729 $ 44 809.470 $ 48 337 019 $ 163,055 $ 181,009,235 $ 3,364 494 1 certify that this report accurately reflects all pooled investments and is in compliance with the California Government Code; and is in conformity with the City Investment Policy, As Treasurer of the City of La Quinta, I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the pods 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. g3!Loo John M. Falcone Date Finance Director/rreasurer Footnote (1) The amount reported represents the net increase (decrease) of deposits and withdrawals from the previous month. (2) The amount reported in the other column represents the amortization of premiumldiscount 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. Fa Treasurer's Commentary For the Month of April Cash Balances — The portfolio size decreased by $3.3 million to $181.0 million. The major reason for the decrease was construction payments for the Vista Dunes Lousing Project and the Ave 48' and Adams Housing Projects. Investment Activity — The average maturity of the portfolio increased by 8 days to 82 days at the end of April. The six month US Treasury benchmark increased by 20 basis points and ended the month at 1.70%. The Treasurer follows a buy and hold investment policy and has not sold investments before maturity to take advantage of market conditions. The Treasurer increased by $5 million holdings in Farm Credit GSE's. LAIF increased by $3.9 million to take advantage of their higher rates in a declining rate environment. As previously reported in last month's report, Staff did a $12.3 million drawdown in April from mutual funds for low income project costs. The sweep account earned $2,283 in interest income for the month of April and the bank fees for the month were $ 3,624 which resulted in a net decrease of $ 1,341 in real cots. The bank costs included a one time charge for a second check scanner of $1,500. Portfolio Performance — The overall portfolio performance decreased by eighteen basis points from the prior month and ended at 3.41 % for the month, with the pooled cash investments yielding 3.45%. The overall portfolio yield (including bond proceeds) was one hundred seventy one (171) basis points over the benchmark, which has decreased by forty six (46) basis point from the two hundred seventeen (217) basis point difference in March. With the average maturity of 82 days, the portfolio yield should remain at these levels for the next three months with a small downward trend based upon reinvestments at lower rates. The Treasurer has more of a barbell maturity schedule with the longer term investments helping to keep yields higher as interest rates will gradually be failing. At this time last year, the portfolio was yielding 5.15% and the benchmark was at 4.84% so we have made significant progress in meeting our benchmark. In the short term, the Treasurer has been investing more in LAIF because its rate declines slower in a declining rate environment and in Commercial Paper. The Treasurer has not been investing in Treasury securities because of their low yield, except for bond proceeds to ensure that the funds are available for capital projects, e.g. SilverRock and Vista Dunes Courtyard Homes and the CVHC project at 48" and Adams. Future Thoughts The Treasurer will continue to invest in short term maturities to take advantage of the yield curve — Commercial Paper with 30 to 90 day maturities and Bond proceeds will be laddered in three- and six-month Treasury bills as they mature. 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YES 1N AoVoi 1996RDAUSBank-DIP YES tat America 1998 RDA U.S Balk -DM Sc YES 1&Amerkan 199E RDA U S Bank -SpVAV FUN YES 1&AmeNzn - AW6RWU&Bnk-CIE YES tNNnennn - MOIRDA US Bank-DMbw YES letAmelan "I MAUS BmH-C9' YES 1N Amnkan - MROAUSBank-DBtbvp YES 1a Anonnn 3 RW US Bad[-CIP YES 1&Am. ?685,845 2,695,845 ?6s5.845 2003TVANkRDAU6 Book -BB YES 1&Amennn - - M03TmdeRDAU6BMI.CIN TES tdAmennn - - ZA0ATmWRDA U 6 Ba,"W TES I..Nan Moo Fin Audi US Bank -CW YES td Amercan 7,912 7,913 7,912 2004Fii.ANtl en -001 YES tat Amxwan buMdal-MWWFUN ?693757 2693757 2693157 TRbIFlwlAaootlmmitbnb p0314 MAN ]1{ 48,b0,NA 184 3T154!11 I Suldn Np surylup No AtlE gcn101 % Stn - TN - 24lesz% z40i94% s,nvue No OG so.NI No FUMa Ad of Su Yn 14N3% 151BG% 2588L% M191]% mim.mall 3.715311 Es50,388 I80. I00.00W% B Teal 181,BWysI 181.1734D 5T1" 10 N O � O swies a 7M92::zm N lV lV N ry N N N p ry ,�e�ee�geg mmm`�m��J �NHIVN �.j y e(d(ppe (e(yyegm LL mN{V��A N N N N yH O dppee �emmP� mN Nyy N(Npp'�yyy (�ONOYfmM Y N N N f N e M 15 eP ONg�� p'�n l�Pepmn el N nommmn �e dppeeeNN JJnNNlp�,rn Timn" N C � � N e saee ry e m P O p P ry p e<a e L p O m P p OINOPnp tee dee de m cmi�mmmm d �m p�ONO� LL N N P p P 0 N Oa Ge dr°-�n n"e C M 0 P p N O 000ep a pmY�m��i e e e n < P m N Q N le ere e OIVNOn Y NMN 01 l�e e e e dgel m m N P P O N m apPP 6 S' e o e e dGe a N P m p p a u°iaa ria ni L _ m m m O.LLa Q'� 6LLa O Is SOS— T SOS SSS T SOSmT q qm �` mq S O S m S m N m n" 4l � " m m m p m O C" O r0 d m P r0 c 9'N9EE16 E£E"m wwu�i www@ www�u�iw m w wr w$BEm 8�a'iEi r F F y w m m N_N mry y _ fe+Tv a mro �� m _ mm M1 {a 9 Q/K J p Ol i N N m O m N O O R 9 J Q IZ> A K N ry@2 W O LL C L O LL C C C m LL C C O LL C L L m LL .L C LL O C C 2 0— C L C m LL �_$ adL�y 5 �d`�NaS a`a`a`ma3 �dL��aS $a`a`Na'S �a`a`�da'S a`a`a`ma11 F co 0 .` Q Q -I- N a E m U d Ile `m a E m 0 EA 12 INVESTMENT ADVISORY BOARD Business Session No. B Meeting Date: June 11, 2008 TITLE: Continued Consideration of Fiscal Year 2008/09 Investment Policies BACKGROUND: Pursuant to State Legislation the City investment policies must be approved on an annual basis by the City Council. This approval is done in June of each year. During the last several months, the Board has met to update the City Investment Policy. An Executive Summary of the proposed Fiscal Year 2008/09 Investment Policy is attached along with correspondence from Board Member's Moulin and Rassi on proposed revisions. Pursuant to the Investment Policy, the Board meets with the City Manager and City Attorney to discuss the Investment Policy before they are forwarded to the City Council for their consideration. Staff is requesting two outstanding items be discussed at this meeting: • Finalize Ethics and Conflicts of Interest Language (page 7). • Eliminating the GSE 30% Cap (page 10); RECOMMENDATION: Forward the Investment Policy to the June 19, 2008 Special City Council meeting for their consideration with an appropriate recommendation. John M. Falconer, Finance Director PAGE EXECUTIVE SUMMARY 10 Increase LAIF percentage from 25% to 30% 10 Increase GSE amounts for Farm Credit from $20 million to $30 million and increase the amount for Federal Home Loan from $20 million to $25 million. 11 Add to permissible investments the ability to use a professional portfolio management firm. ATTACHMENT 1 CITY OF LA QUINTA Investment Policy Fiscal Year 2008-09 Table of Contents To is Executive Summary General Purpose Investment Policy Scope Objectives ► Safety of Principal #f'*► Provide Liquidity ► Yield A Risk -Based Market Rate Of Return Maximum Maturities Prudence Delegation of Authority Ethics and Conflict of Interest Authorized Financial Dealers and Institutions +► Broker/Dealers +► Financial Institutions PermissibleAathefized Deposits and Investments and LifflilatiORS Investment Pools Payment and Custody Interest Earning Distribution Policy Internal Controls and Independent Auditors Reporting Standards Financial Assets and Investment Activity Not Subject to this Policy Investment of Bond Proceeds Investment Advisory Board - City of La Quinta Investment Policy Adoption Page nmary of PermissibleAut Wiled Deposits and Investments �^aa d-� / of La Quinta Municipal Code Ordinance 2.70 - Investment Advisory Board of La Quinta Municipal Code Ordinance 3.08 - Investment of Moneys and Funds Iregation of Major Investment Responsibilities ing of Approved Financial Institutions ker/Dealer Questionnaire and Certification 9 Request for Proposal for Professional Portfolio Managefinent Firm H Permissible Investment Chart - Professional Portfolio Management Firm I Investment Management Process and Risk CITY OF LA QUINTA Investment Policy Fiscal Year 2008-09 Executive Summary The general purpose of this Investment Policy is to provide the rules and standards asefs that must be followed in administering' the City of La Quinta's deposits and investments. The City's Investment Policy in -conforms to all state and local statutes. Two; y and applies to all de ositseash and investments of the City of La Quinta, City of La Quinta Redevelopment Agency, and the City of La Quinta Financing Authority,- e aft:.: ;cf�' �' deeument as (the "City"). It is the City's policy of to C,�=a Q4inta to deposit and invest a4-public funds in a manner that shallwhieh will provide: be — Safety of principal ► Liquidity tow4i1e meeting daily rash flow demands all of the City's obligations and requirements that may be reasonably anticipated; QAd4••*�=..as,,,e..-A risk -based market rate of return. rrtrs. . '"Well l -------•:. : .:-:.. investments shall be made with judgment and eaFe undeF GiFeumstanses then PFavailing— f-their-own as well as the Y- It is the City's policy to hold securities and other investments until maturity. This buy -and -hold policy shall not prevent the sale of a security to minimize loss of principal when an issuer or backer suffers declining credit worthiness or when the liquidity needs of the portfolio require 2 that a security be sold. Authority to manage the City e- ,�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 accomplish the following objectives: '—'*v► Safeguard assets; -= ► The orderly and efficient conduct of its business, including adherence to all City management policies; +► Prevention or detection of errors and fraud; ±► The accuracy and completeness of accounting records; and ► Timely preparation of reliable financial information. !a FnaiRtain the safety of the adequaey of those E;OntFE)ls and rommenis if weaknesses aFe found. to assist the Gity TFeaSUFeF iR managing the The System of Internal Controls developed by the City Treasurer shall be reviewed annually by the independent auditors in connection with the annual audit of the City of a s Financial Statements. 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. -Therefore, the City Manager Assistant City Manager, and the City Treasurer shall adhere to the State of California Code of Economic Interest The City Treasurer 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 the permissibleG4y-apprsved deposits and investments described in Section X and Appendix A up to the specified maximum allowable percentages and/or dollar limitations and, where applicable, through the bid process requirements. Permissible depositsA •r �iaed and investments include, in general: FR At least two bids will be FequiFed of investments in the authoitized investment vehieles. ► FDIC -Insured Checking, Savings, and Sweep Accounts; ► Certificates of Deposit; ► U.S. Government Agency Securities and Federal Government Securities; ► Prime Commercial Paper; ► Local Agency Investment Fund (LAIF)• ► Money Market Mutual Funds; ► Corporate Notes; ► Professionally Managed Accounts. 3 will always be held by an thmFd paft�,F fFRFR ihP iRStiti-ROAR that sells the GeFtifleates of In the Gity and Fetained by the City TFegq'-'FPF. The Cit V Shall FeqUiFe that deposits and investments are generally limited to three years' maximum maturity. However, the projected aaaual deNa�amount of funds not expected to be disbursed within five years may be invested in U.S. Treasury bills, notes and bonds maturing between three3 and fiveb years. 1 funds is allowable The City's Investment Policy does not specify a single benchmark as a goal or target yield for a rate of return on its investment portfolio As a basis for comparison only, the Treasurer's monthly report will display the rates of return on the three-month six-month, and one-year U.S. Treasury Bill, comparable -period rates for commercial paper, and the yield for the State Treasurers Local Agency Investment Fund (LAIF) The Investment Policiesy shall be adopted by resolution of the La Quinta City Council on an annual basis. The Investment Policiesy will be adopted before the end of June of each year. This Executive Summary is only an overview an overall f the City's of I a Qn: m Investment Policyfes. Reading this summary does not constitute a complete review, which can only be accomplished by reviewing all of the pages herein. H City of La Quinta Statement of Investment Policy July 1, 2008-7 through June 3024, 20098 Adopted by the City Council on June- 1949, 2008-7 I GENERAL PURPOSE The general purpose of this document is to provide the rules and standards Usersthat must be followed in administering the City of La Quinta's deposits and cash investments. II INVESTMENT POLICY It is the policy of the City of La Quinta to deposit -and invest public funds in a manner that shallwhieh will provide: Safety of principal as he I);iMa y 9hiBetiVe; ➢ Liquidity to while -meeting d�i y ea h flew demands all of the City's obligations and requirements that may be reasonably anticipated; ➢ with ��� �A risk -based market rate of return. In addkt en, The Investment Policy vWH-conforms to all State and local statutes governing the investment of public funds and sets forth the permissible deposits and investments of the City's funds and the limitations thereon. III SCOPE Except as further detailed in Section XVII Tthis Investment Policy applies to all depositsoash and investments a a of the City of La Quinta, City of La Quinta Redevelopment Agency and the City of La Quinta Financing Authority, (hereafter referred to in this document as the "City"I. These funds are reported in the City's of I a Q, inta Comprehensive Annual #Financial Report (CAFR) and include all funds within the following fund types: All the follew"ng fund types: ► General i}► Special Revenue � Capital Projects -,�► Debt Service t'*► Enterprise ► Internal Service �► Trust and Agency � Any new fund types and fund(s) that may be created. IV OBJECTIVES The priraaFy bjectives, iR eFdBF Of pFmeFitY,- of the City es I=a Quinta's investment activity, in order of priority and importance are iall-be: 1. Safety of Principal Safety of principal is the foremost objective of the City's investment program. Investments of the Gity of La Quinta shall be undertaken in a manner that seeks to ensure the preservation of investment principaleapital iaof the overall portfolio in accordance with the permissibletted deposits and investments. The City shall endeavor to preserve its investment principal by making only permissible deposits and investments, undertaken in a controlled manner to minimize the possibility of loss or misappropriation through malfeasance or otherwise Investments not backed by the full faith and credit of the United States Government shall be diversified by allocating assets between different types of permissible investments maturities and issuers as a means The objeetive will o mitigate credit risk and interest rate risk. A. Credit Risk is the risk of loss from the failure of the security issuer or backer. Credit risk may be mitigated by: GFedit Risk is the Fisk of loss due to the faElUFO of the 68GUF4Y issueF OF baekRF CFPElit FiRk May be mitigated by 3L*Limiting investments to investment gradethe ...,feet typos of securities as permitted in Section X; - �i►Diversifying the issuers of the securities in the investment portfolio so that potential losses due to issuer failure or individual securities downgrades may be minimiz-ens, and 19FGkeF/deaIeFS, whiah the ed.o rs ti a Gity ef La Quinta wall de business with; and SAO-Witieg %vill he minimized. B. Interest Rate Risk is the risk that market values of securities in the portfolio will decline due to changes in general interest rates Interest rate risk may be mitigated interest Rate FWE *S the FiSk that the FAaFket value of se6UFitieS in !he PoFtfelie will fall due to ►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 �t►By4lnvesting operating funds primarily in shorter -term securities. C. Liquidity Risk is the risk that a security cannot be tradedliquidated because of its unique features or€ structure or because it is thinly traded Liquidity risk is not a material issue for the City's portfolio because of the permissible deposits and investments (see Section X) and because the City maintains a buy -and -hold policy and holds securities and other investments to maturity. A discussion of the City's investment process and risk is presented in Appendix I. Provide Liquidity The investment portfolio shall remain sufficiently liquid to meet all of the City's eperati-q FeqUiFeFneot_scash needs 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 needs cannot be anticipated the portfolio should be diversified and consist of securities with active secondary or resale markets. 0 The City's policy is to hold securities and other investments to maturity. Accordingly Ssecunties shall not be sold prior to maturity with the following exceptions: �► A security with declining credit quality can seWWbe sold early to minimize loss of principal; �+► Unanticipated 6liquidity needs of the portfolio require that one or more tfae securitiesy be sold. 3. Yield A Risk -Based Market Rate Of Return The City's investment portfolio shall be structureddesijoed with the objective of iey Idingattaining a risk -based market rate of return throughout budgetary and economic cycles,needs. Return on investment is lessef least importantee thaneernpared4e the safety and liquidity objectives described above. The GAFPs of . e limited ._ -_,_..._,.. ,-._ Fisk seGiffitieS in The City's Investment Policy does not specify a single benchmark as a goal or target yield for a rate of return on its investment portfolio The portfolio's rates of return will be influenced by several factors including actions by the Federal Reserve Board the marketplace and overall economic perceptions and conditions These factors will not affect yield during the securities' holding period because the City's buy -and -hold policy fixes the securities' yield at the time of purchase As a basis for comparison only, the Treasurer's monthly report will display the rates of return on the three-month six-month and one-year U.S. Treasury Bill comparable -period rates for commercial paper, and the yield for the State Treasurer's Local Agency Investment Fund (LAIF)• The Treasurer may use these or any other published rates of return that the Treasurer deems appropriate for comparison to the return on the Citv's investment portfolio. V MAXIMUM MATURITIES It is the City's policy of the Git, cf La Q inta to hold securities and other investments of oash in fiAaReial until maturity, thus avoiding the risk that the of market value en invest+rents fluctuationes with overall market interest rates. Thise buy -and -hold unt4+oatufity-policy shall not prevent the sale of a security to minimize loss of principal when anthe issuer or backer suffers declining credit worthiness or when the liquidity needs of the City require that a security be sold. The buy -and -hold uRtil FnatW+ty-policy requires that the City o'�intQ s investment portfolio beis structured so that sufficient liquid funds are available from maturing investments and other sources to meet all reasonably -anticipated cash needs. To meet anticipated cash needs, it is essential that the Treasurer have Feasonably aGGUFatereliable, diligently prepared cash flow projections. Annually, the Treasurer shall project the amount of funds not expected to be disbursed within five 7 years. For FY 2008-7/098, the amount of such funds is proiected to bewas $8 million. Funds up to that amount may be invested in U.S. Treasury bills, notes and bonds maturing between 3 and 5 years. For all other funds, investments are limited to three years maximum maturity, with no more than 25% of surplus funds invested in maturities exceeding 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". VII D EGA I^rAUTHORITY Authority to manage the Cityof La Qainta's investment portfolio is derived from sections 35607 and 35608 of Vw-City Ordinance 3.08.010. Management responsibility for the investment program is delegated to the City Treasurer for a period of one year pursuant to the City Council's annual adoption of the Investment Policy. The City Treasurerwhe 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 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 an Assistant City Manager shall acknowiedgeappfwe in writing all purchases and sales of investments prior to their execution by the City Treasurer. Vill ETHICS AND CONFLICT OF INTEREST Officers and employees involved in the City's banking and investment process shall conduct the City's business in an ethical manner and refrain from any activity or relationship that may be, or have the appearance of a conflict of interest Any questionable activity or relationship shall be reported immediately and comply with the procedures set forth in Section 1.40 - Conflicts of Interest and Acceptance of Gifts and other Gratuities of the City of La Quinta Personnel Manual Reporting must be made to the 13,.-,.... nel g4 in accordance with the personnel policies of the City and until resolved the officer or employee shall refrain from participating in the City's business related to the matter. Officers and employees may conduct personal business with banks brokers and other financial institutions that are authorized to conduct business with the City provided that the terms of the activity to the accountholder with the City are the same as those thato are E available to the public in general IX AUTHORIZED FINANCIAL DEALERS AND INSTITUTIONS The City Treasurer 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. Broker/Dealers who desire to become bidders for direct investment transactions must supply the City O°�a= uipAa with the following: �+► Current audited financial statements; �t► Proof of Financial Industry Regulatory Authority (FINRA) National Asseeiation of SesuF+ty Dealers Certification; �+► Trading resolution; �+► Proof of California registration; �r► Resume of Financial broker; and ► Completion of the City of La Quinta Broker/Dealer questionnaire (see Appendix F) which contains a certification of having read the City's-e€-La-QaiF+ta Investment Policy. The City Treasurer shall evaluate the documentation submitted by the 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: ► Financial Industry Regulatory Authority (FINRA) DealeF'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. �'7 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 (see Appendix E "Listing of Approved Financial Institutions"): 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 the City's "`tea deposits or investments not insured by the FDIC -shall be collateralized by securities' with market values of 110%, or by mortgages' with market values 150%, of theat 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 ARRUal 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 PERMISSIBLEAl IT#IAR'ZFD DEPOSITS AND INVESTMENTS Permissible deposits and investments are summarized below. A more comprehensive list is included in the -Appendix A. Permissible Investments and Limitations Maximum Maximum Restrictions (See Appendix A for Additional Information) Allocation Maturi Checking &Savings Accounts FDIC Insured &Sweep Accounts 85% Portfolio Current / Sweep Account On Demand U.S. Treasuries OIIW VI VJC.I Certificates of Deposit 60% Portfolio 3 Years "$99000 per institution U.S. Treasury Bills Notes and Bonds and Government National o 100 /° Portfolio 2-Years <=$8.0000 000 Mortgage Association (GNMA) Securities maturing 3-5 Yrs U.S. Government Agency Securities and Federal Government Securities (except collateralized mortgage obligations (CMOs) or structured notes which contain embedded rate options): - Federal National Mortgage Association (FNMA) $20,000,000 3 Years - Federal Home Loan Bank Notes & Bonds (FHLB) $25,000,000 3 Years - Federal Farm Credit Bank (FFCB) -Federal Home Loan Mortgage _Ax_ tion (FHLMC) $30,000,000 $20.000.000 1 3 Years 3 Years FPnme Commercial Pacer 15% PoMolio 90 D $5,000,000 per issuer maximum Local Agency Investment Fund (LAIF) 30% Portfolio I Current / I 40 million On Demand per account 10 Permissible Investments and Limitations (See Appendix A for Additional Information) Maximum Maximum MaturltV Restrictions Allocation Money market mutual funds regulated by the SEC that consist only of US Treasury Securities GSE's , 20 /° Portfolio Current / On Demand Maintain $1 per or and maintain a oar value of $1 per share share oar value Corporate Notes 10% 3 Years 55,000.000 max per issuer. AA rated or better Professionally Managed Account 10°k 3 Years Citv Requires Council - Approved RFP with FnatWities exeeeding five yeaFS shall be Fnade- The City of La Q.-Anta 'Rl-'P.-;tFnpfvt g 1. Checking Savings and Sweep Accounts — The City will only maintain checking savings and sweep accounts with FDIC insured financial institutions 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. 2. 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. Collateralization will be required 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 Collateralization policies must be supplied to the City and retained by the City Treasurer as follows: A. Certificates of Deposits Insured by the FDIC: The City Treasurer may waive collateraljzation of a deposit that is federally insured B. Certificates of Deposit in excess of FDIC Limits: The amount not federally insured shall be 110% collateralized securities or 150% mortgages market value of that amount of invested funds plus unpaid interest earnings The City's Investment Policy limits the percentage of Certificates of Deposit to 60% of the portfolio. 11 ➢ The City does not allow investments in CDARs or negotiable (secondary market) certificates of deposit. 3. U.S. Treasury Bills Notes and Bonds and Government National Mortgage Associations (GNMA) securities - The City may invest in U.S. Treasury bills notes and bonds and GNMA securities directly issued and backed by the full faith and credit of the U.S. Government. The City's Investment Policy limits investments in U.S. Treasury issues and GNMAs to 100% of the portfolio. y The City's Investment Policy does not allow investments in local and state indebtedness. 94. U.S. Government Agency Securities and Federal Government Securities - The Citv ma invest in securities issued by U.S. Government instrumentalities and agencies (commonly referred to as government sponsored enterprises or GSEs) These securities are not backed 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's Investment Policy allows investment only in securities of FNMA FHLMC FHLB and FFCB. For Fiscal Year 2008/09 the maximum face amount per issuer is $20 million for FNMA and FHLMC, $25 million for FHLB and $30 million for FFCB In addition fie FROM than ° qf sq!pphus `""'" may be invested d DeF GSE and no more than 30% of the portfolio surplus may be invested in all GSE's combined with a maximum $10 million face amount per purchase. FOF Fissal _YeaF-2008/09 �-issaeF 5. Prime Commercial Paper - As authorized in Government Code Section 53601(g) a portion of the City's portfolio may be invested in commercial paper of the highest rating (A-1 or P- 11 as rated by Moody's or Standard and Poor's. 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's Investment Policy permits investments in commercial paper with the following limitations: A. Maximum 15% of the portfolio. B. Maximum maturity of 90 days. C. Maximum of $5 million per issuer. These limitations are more restrictive than the State code allowed amounts of 25% of the total portfolio with maturities up to 270 days with no per -issuer limitations 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 Sta;e Leeal AgeAey InvestmeAt Fund (LAIFJ is allowable as long as the average maturity of its investment portfolio does not exceed two years, unless 12 specific approval is authorized by the City Council. The City of 'r Uinta has two accounts with LAIF. The City of La Quinta lRyestment Peliey has and limitsatien of investment to 30%259; of the portfolio. 7. Money Market Mutual Funds - 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's Investment Policy only allows investments in mutual funds that are money market funds maintaining a par value of $1 per share that invest 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 8. Corporate Notes - As authorized in Government Code Section 53601 (j)local agencies may invest in corporate notes. 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's Investment Policy allows investment in corporate notes authorized by the Government Code with the following limitations: ► Maturities shall not exceed three years from date of purchase. ► Eligible notes shall be regularly quoted and traded in the marketplace ► Eligible notes shall be rated "AA" -or better. ► Total investment shall not exceed10% of the portfolio and ► The maximum aggregate investment shall not exceed $5 million face amount for each issuer. This is more restrictive than the State code allowed amounts of 30% of the total portfolio with maturities up to five years with no per -issuer limitations 9. Professionally Managed Account(s) - The City Treasurer may place up to 10% of the portfolio with a professional portfolio management firm ("PPMF") The PPMF will be droved by the City Council based upon the City Treasurer's recommendation pursuant to completion of a request for proposal (RFP) as outlined in Appendix G. The PPMF shall have: (a) an established professional reputation for asset or investment management (b) knowledge and working familiarity with State and Federal laws governing and restricting the investment of public funds; (c) substantial experience providing investment management services to local public agencies whose investment policies and portfolio size are similar to those of the City; (d) professional liability (errors and omissions) insurance and fidelity bonding in such amounts as are required by the City; 13 (e) registration with the Securities and Exchange Commission under the Investment Advisers Act of 1940. Before engagement by the City and except as may be specifically waived or revised the PPMF shall commit to adhere to the provisions of the City's Investment Policy with the following exceptions: (f) the PPMF may be granted the discretion to purchase and sell investment securities in accordance with Appendix I of this Investment Policy; (9) the PPMF is not required to adhere to the buy -and -hold policy of the City's Investment Policy, and; (h) the PPMF does not need City Manager or City Treasurer approval to make permissible investments as detailed in column 8 of Appendix H of this Investment Policy. ndebtedness and State bonds OF E)theF ndebtedness. The Gity of La Quinta Investment Poky does net allow invesupenis n renal _Ra a ti a im 4-as4-ated . Triic:v—vrea 14 XI INVESTMENT POOLS There are three (3) types of investment pools: ► a-►-state-run pools (e.g., LAIF),_ ► pools that are operated by a political subdivision where allowed by law and the political subdivision is the trustee (ei.Re., County Pools); and 3) it —pools that are operated for profit by third parties. The City_ e' ,za Investment Policy permits investment only in poolshas authorized in SectionWFIX' FPFS nvestment In Additin 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. 17 1. Pooled Investments - It is the general policy of the City to pool all available operating cash of the City of La Quints, La Quints 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: ii P. Safeguard assets; �► The orderly and efficient conduct of its business, including adherence to management policies; }f'r► Prevention or detection of errors and fraud; U'_► The accuracy and completeness of accounting records; and �► 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: At . Control of collusion. Collusion is a situation where two or more employees are working in conjunction to defraud their employer. 2. 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. 3. 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. 4. 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. 6. 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 or electronic confirmations 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. V. 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. 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 f— te'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. See Appendix D, "Segregation of Major Investment Responsibilities." XV B€N6141111ARK The investment penfelie she" be designed with the objeetive of ebtaining a Fate of FetuFn safety and liquidity ebjeetives. The Gity of Le QUORta Investment Paliey well use the six FneAth U.S. T-FeaSUFY Bill as a benshmwk when meaSUF*Rg the peFfeFrnanGe of the investment penfelio. XVI REPORTING STANDARDS tothe Deeember 21' and ddne3A" Gemmessmen within sixty days of the end of the quaner-. 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 Treasurer's Report shall summarize cash and investment activity and changes in balances and include the following: �!! A certification by the City Treasurer. ► A listing of Rpurchases and sales/maturities of investments. 3r► 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. �+► Current year and prior year monthly history of cash and investments for trend analysis. �t► Balance Sheet. N No Distribution of cash and investment balances by fund. 3k► A comparison of actual and surplus funds. -Nf I. A year to date historical cash flow analysis and projection for the next six months. At 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. These 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. 20 substantial e; whose XVIIIX INVESTMENT ADVISORY BOARD - CITY OF LA QUINTA The Investment Advisory Board (IAB) is a standing board composed eensists of five members fromof the ubliceefflmuflity that ami;aye been appointed by and fepertie the City Council. Background information will be requested and potential candidates must agree to a background check and verification. 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 All board members shall report annually to the City Clerk on Form 700 Statement of Economic Interests any activities interests, or relationships that may be or have the appearance of a conflict of interest The IAB must meet at least quarterly, but usually meetss on a monthly -basis, but at ;eant 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,- nstitutions custodians brokers and dealers The IAB will report to the City Council after each meeting either in person or through correspondence at a regular City Council meeting SeeT-he aAppendixoes B: inelude 6+ty of La QUiRtR ^ d ' '^ entiVed "Investment Advisory Board Provisions". XIXI INVESTMENT POLICY ADOPTION 21 "" aR annual bas The Cit s Investment Polic ies will be —� f>_ y raiBiaUy-reviewed annually by the City's Investment Advisory Board and the City Treasurer. The Investment Advisory Board will forward the Investment p !olicyie� 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 p !olicyies and any comments, prior to submission to the City Council for their consideration. The Investment Policyies shall be adopted by resolution of the City of La Qainta City Council eR af}annual' 1 be adopted before the end of June of each year. AR 943 FequiFes that the Investment Pelieies be sent to the GalifOFnia Debt and 22 U) F- Z w 2 LU W Z w %%, R V C C a O. zo a a a oU@ avo LD om` s K i� c m n mJl LL LL � N E N W K N .X m m v v vd a } � � E o JO UO �� O N IL N O L" m c E m C O d N m cf 0 E m oo N m o F= 0 of < rn Oi O j J it G O 0 tOi Q lull Jag N 0 N N C CNV7 _ 00oo tj 15> jo aaa' O eOa eO oO M aG Oaec'0 00 � El C O o 0 ,,, 0,,,,,,,,,������ 0 0 0 0 0 0 a a o a a a a X C o a 0 0 o a C Q a0 f0 O Yl � N O O CQ Z EU 41 C N .. 00a V A y o > H y c U m e Y C 0.0 m .L.. N ap 0 — 1° 0 Q J W W > 'o Z t=i a N E a 'dam � j a LL0a a 0 C = c m m a c m y c c m o o O a m a� m LL W ON cu moa 0°sm O E � N CO O Hm LLJ m(p =d LL cO 0 aQ CUOl WZ _E d$ Y o m m o J LL a w C7 V0 C m !ll N c 4 aJi d m Z o C 0=O 0 i m a m E m N a o a« ao N C N= N 3 N J U J m 41 j J m N 'm O ro0 vg'y 0 0 G 0 .0 = E 0E co I-mo- CY) N 0, 0 r0 N m C a v m aoi 3 c N c pn Q A GN N N m C 4 a E m a d m L a Cad m N COm NiN a ,rmll N € N N m m � m'ypN CN d O O m � N D daa VG OE 0a m 0 m v .y� m .N.. �J..r a€I A E m m 'c L m J Mc')a •- E w w at c E f N m C O y N m a c c a �-6« E 9 A j E CNN DEB uc m mym m cyEN OI - ate m m C >'oc ENm«E>am �a aci m .0 y o H E 2 d E o 'o m ,mn E $ m <a0NvON 16rc m N C F'3 .y WQ�J c m 'aiKm —0c � m a LL v a A > m m 0 o. m y d> m C mmr mmmJdANmy mJn m HsZ KmZ�LLfq Q D:U Lim > @ F._O m O o m 2'0. m E Ofy J O NLL _ m 0 0 a �_ m > o c q N U A ~ T C Z « m Ma X, « E vN tN cU E m E U 0 m ,ma« aU om oq n E u U ca`o 00 Uw mD m M$mm �o aO 0 a OmOOFL w a0oCoE >rEU « a mo cc Nr N a Em3C m O N C 6 O ¢ A a-= A m m' O m W C C C O O r C m N O E TI LN OO O UO m� aE m'O O VOID OC fnr U yN 0 c o 2"m N 2• E L N '3 00 0 w a a U E rn a= u i a= as 2`am 'D 00 c >c 0!u Moo v Q- cc >$o oi° Zc A cE :2'I° aE« m� mE m5a m '°._ m me ao ao N� my JLL .W m JLL 0 0 cr -0m my v c 3 c m a ali m0 c 2• m v=oo m Qc «o g aE.c 50 010 '—' mE mm NZW ti, ya rim ya we �> S m0 amty O `am EN $m Qcw ad vo o Ev vO m$m EL t« a m W C m m e a N W y c E Q W p Tan c 2- c cU o.m o N'o E o v a y u am a J m F W a` .- O L as m L J JON �H Q« > �L Q« o'm 'a pL 0, wE me C ET NC mmt a:: �Iw 8 W v c v a o a a o a c r E m _B of `m 1010 om c i� oval 'n •� .90 m A a % U 0 t N E m 2.m ca ami m` a_mi O1 E cN mm cc'mUS UG> U U moo mr mm a3u FU Q� U �8' Q� Fa0 Ff4 Fo N mN fl m m Sop I. O O C C a o 0 0 0 LL LL m It N Appendix B City of La Quinta Municipal Code Chapter 2.70 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) r-ers from the public that are appointed by city council. La Quanta Fesideney is FequiFed.exeept C. Background in the investment field and/or related experience is preferred. Background infor}nation will be requestedregaiFed 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. 2.70.030 Board functions. 4-�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 for the City Treasurer on matters such as proposed investments, internal controls, use or change of financial institutions, custodians, brokers and dealers. 241B. The Board will report to the City Council after each meeting either in person or through correspondence at a regular City Council meeting. 25 26 Appendix C City of La Quinta Municipal Code 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 27 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) 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) Mf Appendix D SEGREGATION OF MAJOR INVESTMENT RESPONSIBILITIES Function Responsibleil4 Parties Develop formal and Recommend Modificationslnvestment Palley Investment Advisory Board G =r freaSUFef to City's Formal Investment Policy and City Treasurer Review #ernaalCity's Investment Policyand-resenfraend City Manager and and Recommend City Council Aaction and --City Attorney Adopt Fformal Investment Policy City Council Implement Formal Investment Policv City Treasurer Review Financial Institutions & Select Investments City Treasurer Approve -Acknowledge (investment sSelections City Manager or Assistant City Manager Execute linvestment transactions T- Confirm Wwires, (if applicable) Record linvestment Tfransactions in City's Aaccounting Rrecords Investment Vuerification —(match broker confirmation to City investment records) Reconcile linvestment Rrecords —to Aaccounting Rrecords and Bbank Sstatements Reconcile linvestment Rrecords of linves Manager Security of (investments at City 29 City Treasurer or City Manager or Accounting Manager or Financial Services Assistant Accounting Manager or Financial Services Assistant City Treasurer and Financial Services Assistant Financial Services Assistant to Treasurers Report Vault Accounting Security of (investments o9utside City Third Party Custodian Review (internal Ceontrol Pprocedures External Auditor 30 Appendix E LISTING OF APPROVED FINANCIAL INSTITUTIONS 1. Banking Services Wells Fargo Bank, Government Services, Los Angeles, CA 2. Custodian Services Bank of New York, Los Angeles, CA 3. Deferred Compensation International City/County Management Association Retirement Corporation 4. Broker/Dealer Services Merrill Lynch, San Francisco, CA Morgan Stanley, San Rafael, CA CitiGroup, San Francisco Newport Beach, 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 31 32 Appendix F 1. 2. 3. 4. BROKER/DEALER QUESTIONNAIRE AND CERTIFICATION Name of Firm: Address: Telephone: ( Broker's Representative to the City (attach resume): Name: Title: Telephone:) ) 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): % 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 Entity Contact 33 Telephone () Client Since 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. 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 Do you have any current or pending complaints that are unreported to FINRA Yes No If yes, please provide action taken Does your firm have any current, or pending complaints that are unreported to FINRA? Yes No If yes, please provide action taker 34 13. Explain your clearing and safekeeping procedures, custody and delivery process. Who audits these fiduciary responsibilities? Latest Audit Report 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 No If yes, explain primary and excess coverage and carriers. 17. . What portfolio information, if any, do you require from your clients? 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. 1 21. Please list your FINRA/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 35 1 24. Do you maintain an office in La Quinta or Riverside County? Yes No 25. Please enclose the following: r+-► 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 1 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. Under penalties of perjury, the responses to this questionnaire are true and accurate to the best of my knowledge. Broker Representative Date Title Sales Manager and/or Managing Partner* Date Title 36 1 . Does the pool diselose the following about yield ealoulations: a. The methedelegy used saloul teinterest? (Simple matWity, yield 1 e. MAYO interest is paid? (CFe Bite d te.ffin6pal at the. end 4 the menth, each 37 2- is the pool subjeet to by independent audit an audkeP 3- is a Gepy of the audit FePOFt available to paFtiGipanW. investment 7- Does the pool have SPeEAfiG POlmGieS With FegaFds te the What aFe {. .J'FFeFent I VAFiRl-IS nvestment 4. What n e the FeF h F' polieffies type 8Does the of FRaF'( h F I' h- The FnPthedl used to value the (eOSt, PE)Ftfelie GUFFeRt OAFA4 P 1V The answeFS tO these will help determine value, eF some otheF fflethed)? questions you whetheF FeqU Fements: ihis pool Fneets YOIAF opwatkmal [Cie] us] Appendix GH Request for Proposals Professional Portfolio Management Firm 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 will be approximately 10% of the City's investment portfolio net of bond PFOeeeds and will be invested between 0 — b3 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: Title: City of: Address: City, State Zip Code: Phone Number: John M. Falconer Finance Director/Treasurer La Quinta, CA 78-495 Calle Tampico La Quinta, CA 92253 (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. Hi 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. M C. Assets Under Management 1. Summarize your institutional investment management asset totals by category for your latest reporting period in the following table: Number Operating Funds Number of Other Restrictive of Clients Clients Funds Governmental $ $ Governmental Pension S Non Governmental $ Pension Corporate $ iaab High Net Worth Client $ q eable Endowmental/Foun- dation S 4-.2. Provide the number of separate accounts whose portfolios consist of operating funds. -2-.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 Percent by Market Value U.S. Treasury securities Federal Agency obligations Corporate securities rated AAA -AA Corporate securities rated A Corporate securities rated BBB or lower 43 Other (specify �34. 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. CLI 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 - 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? 4.5. Describe procedures used to ensure that portfolios comply with client investment objectives, policies, and bond resolutions. 9F. Fees Charged 91. Please include a copy of your firm's fee schedule applicable to this RFP. 92. Identify any expenses that would not be covered through this fee structure and would be required in order to implement the firm's program. 93. Is there a minimum annual fee? G. Performance Reporting 91. Please report on all accounts under $100 million. e2. Please provide performance history for governmental accounts for the last five years. e3. 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 45 you willing to customize your reports to meet our specifications? 6. How will you notify us of investment transactions? 7. Are confirmations of investment transactions sent directly by the broker/dealer to the client? 8. Do your reports include rating information on investments which is required by GASB 40? a.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. mil. 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. e-.J. Submittal of proposals 91. 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 92. Proposal must be received no later than [Time] PST on [Month, Day, Year]. 93. 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 47 xl x L d a a i v m v 0 .z 0 'o am Z Z N N N N N o m m G aL Z Z Z Z Z y} y } Y Z y y m y} m m y} m m } ¢ C o� a --------------------- a 0 a o o o o o o o o o o o% z z z z z z z z z z z}}> y>>> y } o L` QU m a a E `o `o E f3 'Q m m a m m m m m m a LL C C . C C C C C C Z m C m C m C m C— a m m O O O O O O o 0 O O o 0 ¢ r C o C O z z z z z z z z z z z z a z z 0 0 0 0 o 0 _ � n n m 0 m m 0 0 a �.r c c c c o a o c c c c m m o c O m\ Z Z Z Z >> Z N N Z Z Z Z O M N Z O z 1R N % 0 n a n N 5E ¢ J r t O O o e O O N N t m m m m m a m E '" m m m m m m c m c m a m m c m m 'w }}}> O 0 Z m Y Z �' Z Z y Y } p o} Z} co_ 4 12 E m c % c U m E d d m 12 ® o .m a v m' m rn N c p % ou m m N% a o 0 pa m U m¢ m ;N? .o m m m zC I m T m m ILL 05 V LL_ of c �p C a W a, m rn i0 a IT a U~ rn o¢E mmT mw¢ 1 Z a m O m E ' 0e2 N Z L O 0Om Zl N mm C m A¢m m 0 co ¢m o 10 Vl U 0 y U U C � E u m o 0 0 0 o a 07 A > m M M M M M M � M 100 tp0 tp0 � t00 fp0 (p0 � U � 0 d H s Appendix I Investment Management Process and Risk Except as provided for in Section 27000.3 Government Code Section 53600.3 declares each person, treasurer, or governing body authorized to make investment decisions on behalf of local agencies to be a trustee and therefore a fiduciary subject to the prudent investor standard. These persons shall act with care skill prudence and diligence under the circumstances then prevailing when investing reinvesting purchasing acquiring exchanging selling, and managing funds. Section 53600.5 further stipulates that the primary objective of any person investing public funds is to safeguard principal; secondly, to meet liquidity needs of the depositor; and lastly, to achieve a return or yield on invested funds (Government Code Section 27000.5 specifies the same objectives for county treasurers and board of supervisors). Risk is inherent throughout the investment process. There is risk assigned to any investment activity as well as opportunity risk related to inactivity. Market risk is derived from exposure to overall changes in the general level of interest rates while credit risk is the risk of loss due to the failure of the insurer of a security. The market value of a security varies inversely with the level of interest rates. If an investor is required to sell an investment with a five percent yield in a comparable seven percent rate environment that security will be sold at a loss The magnitude of that loss will depend on the amount of time until maturity. Purchasing certain allowable securities with a maturity of greater than five years requires approval of the governing board (see Government Code Section 53601) Part of that approval process involves assessing and disclosing the risk and possible volatility of longer -term investments Another element of market risk is liquidity risk. Instruments with unique call features special structures or those issued by little known companies are often thinly traded Their uniqueness often makes finding prospective buyers in a secondary market more difficult and consequently, the securities' marketability and price are discounted However, under certain market conditions gains are also possible with these types of securities Default risk occurs when the borrower is unable to repay the obligation Generally, securities issued by the federal government and its agencies are considered the most secure while securities issued by private corporations or negotiable certificates of deposit issued by commercial banks have a greater degree of risk. Securities with additional credit enhancements, such as bankers acceptances collateralized repurchase agreements and collateralized bank deposits are somewhere between the two on the risk spectrum The vast majority of portfolios are managed within a buy and hold policy. Investments are purchased with the intent and capacity to hold that security until maturity. At times market forces or operations may dictate swapping one security for another or selling a security before maturity. Continuous analysis and fine tuning of the investment portfolio are considered prudent investment management. FIR 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 prepared in conformity with GAAP. It also includes supporting schedules necessary to demonstrate compliance with finance -related 50 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 3. 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. 4, DIVERSIFICATION: Dividing investment funds among a variety of securities offering independent returns. FEDERAL CREDIT AGENCIES: Agencies of the Federal government set up to supply credit to various classes of institutions and individuals, e.g., S&L's, small business firms, students, 5. farmers, farm cooperatives, and exporters. 1. FNMA's (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. FHLB's (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. 51 FLB's (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. FFCB's (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. FICB's (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. FHLMC's (Federal Home Loan Mortgage Corporation) - a government sponsored entity established in 1970 to provide a secondary market for conventional home mortgages. Mortgages 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 (SBA's), Government National Mortgage Association notes (GNMA's), Tennessee Valley Authority notes (TVA's), and Student Loan Association notes (SALLIE-MAE's). 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 FHLB's 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. Government. Ginnie Mae securities are backed 52 by the FHA, VA or FMHM mortgages. The term "pass -through" 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, bankder' 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 53 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 syndicates. ' Liquid capital includes cash and 54 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. ATTACHMENT 2 CITY OF LA QUINTA Investment Policy Fiscal Year 2008-09 Table of Contents Section TOPIC Executive Summary I General Purpose II Investment Policy III Scope IV Objectives ► Safety of Principal ► Provide Liquidity ► Yield A Risk -Based Market Rate Of Return V Maximum Maturities VI Prudence VII Authority Vill Ethics and Conflicts of Interest IX Authorized Financial Dealers and Institutions ► Broker/Dealers ► Financial Institutions X Permissible Deposits and Investments XI Investment Pools XII Payment and Custody XIII Interest Earning Distribution Policy XIV Internal Controls and Independent Auditors XV Reporting Standards XVI Financial Assets and Investment Activity Not Subject to this Policy XVII Investment of Bond Proceeds XIII Investment Advisory Board - City of La Quinta XIX Investment Policy Adoption Appendices Topic Page 2 6 6 7 7 7 8 12 12 12 13 14 14 15 15 15 Page A Summary of Permissible Deposits and Investments 17 B City of La Quinta Municipal Code Ordinance 2.70 - Investment Advisory Board 19 C City of La Quinta Municipal Code Ordinance 3.08 - Investment of Moneys and Funds20 D Segregation of Major Investment Responsibilities 22 E Listing of Approved Financial Institutions 23 F Broker/Dealer Questionnaire and Certification 24 G Request for Proposal for Professional Portfolio Management Firm 28 H Permissible Investment Chart - Professional Portfolio Management Firm 34 1 Investment Management Process and Risk 35 J Glossary 36 1 CITY OF LA QUINTA Investment Policy Fiscal Year 2008-09 Executive Summary The general purpose of this Investment Policy is to provide the rules and standards that must be followed in administering the City of La Quinta's deposits and investments. The City's Investment Policy conforms to all state and local statutes and applies to all deposits and investments of the City of La Quinta, City of La Quinta Redevelopment Agency, and the City of La Quinta Financing Authority (the"City" ). It is the City's policy to deposit and invest public funds in a manner that shall provide: ► Safety of principal; ► Liquidity to meet all of the City's obligations and requirements that may be reasonably anticipated; ► A risk -based market rate of return. It is the City's policy to hold securities and other investments until maturity. This buy -and -hold policy shall not prevent the sale of a security to minimize loss of principal when an issuer or backer suffers declining credit worthiness or when the liquidity needs of the portfolio require that a security be sold. Authority to manage the City'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 accomplish the following objectives: ► Safeguard assets; ► The orderly and efficient conduct of its business, including adherence to all City management policies; ► Prevention or detection of errors and fraud; ► The accuracy and completeness of accounting records; ► Timely preparation of reliable financial information. The System of Internal Controls developed by the City Treasurer shall be reviewed annually by the independent auditors in connection with the annual audit of the City's Financial Statements. 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. Therefore, the City Manager, Assistant City Manager, and the City Treasurer shall adhere to the State of California Code of Economic Interest. The City Treasurer 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 the permissible deposits and investments described in Section X and Appendix A up to the specified maximum allowable percentages 2 and/or dollar limitations and, where applicable, through the bid process requirements. Permissible deposits and investments include, in general: ► FDIC -Insured Checking, Savings, and Sweep Accounts; ► Certificates of Deposit; ► U.S. Government Agency Securities and Federal Government Securities; ► Prime Commercial Paper; ► Local Agency Investment Fund (LAIF); ► Money Market Mutual Funds; ► Corporate Notes; ► Professionally Managed Accounts. The City's deposits and investments are generally limited to three years' maximum maturity. However, the projected amount of funds not expected to be disbursed within five years may be invested in U.S. Treasury bills, notes and bonds maturing between three and five years. The City's Investment Policy does not specify a single benchmark as a goal or target yield for a rate of return on its investment portfolio. As a basis for comparison only, the Treasurer's monthly report will display the rates of return on the three-month, six-month, and one-year U.S. Treasury Bill, comparable -period rates for commercial paper, and the yield for the State Treasurer's Local Agency Investment Fund (LAIF). The Investment Policy shall be adopted by resolution of the La Quinta City Council on an annual basis. The Investment Policy will be adopted before the end of June of each year. This Executive Summary is only an overview summary does not constitute a complete review of the pages herein. of the City's Investment Policy. Reading this which can only be accomplished by reviewing all 3 City of La Quinta Statement of Investment Policy July 1, 2008 through June 30, 2009 Adopted by the City Council on June 19, 2008 GENERAL PURPOSE The general purpose of this document is to provide the rules and standards that must be followed in administering the City of La Quinta's deposits and investments. II INVESTMENT POLICY It is the policy of the City of La Quinta to deposit and invest public funds in a manner that shall provide: ➢ Safety of principal; ➢ Liquidity to meet all of the City's obligations and requirements that may be reasonably anticipated; ➢ A risk -based market rate of return. The Investment Policy conforms to all State and local statutes governing the investment of public funds and sets forth the permissible deposits and investments of the City's funds and the limitations thereon. III SCOPE Except as further detailed in Section XVII, this Investment Policy applies to all deposits and investments of the City of La Quinta, City of La Quinta Redevelopment Agency and the City of La Quinta Financing Authority (hereafter referred to in this document as the "City"). These funds are reported in the City's Comprehensive Annual Financial Report (CAFR) and include all funds within the following fund types: ► General ► Special Revenue ► Capital Projects ► Debt Service ► Enterprise ► Internal Service ► Trust and Agency ► Any new fund types and fund(s) that may be created. IV OBJECTIVES The objectives of the City's investment activity, in order of priority and importance, are: 1. Safety of Principal Safety of principal is the foremost objective of the City's investment program. 0 Investments shall be undertaken in a manner that seeks to ensure the preservation of principal of the overall portfolio in accordance with the permissible deposits and investments. The City shall endeavor to preserve its investment principal by making only permissible deposits and investments, undertaken in a controlled manner to minimize the possibility of loss or misappropriation through malfeasance or otherwise. Investments not backed by the full faith and credit of the United States Government shall be diversified by allocating assets between different types of permissible investments, maturities, and issuers as a means to mitigate credit risk and interest rate risk. A. Credit Risk is the risk of loss from the failure of the security issuer or backer. Credit risk may be mitigated by: ► Limiting investments to investment grade securities as permitted in Section X; ► Diversifying the issuers of the securities in the investment portfolio so that potential losses due to issuer failure or individual securities downgrades may be minimized. B. Interest Rate Risk is the risk that market values of securities in the portfolio will decline 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 ► Investing operating funds primarily in shorter -term securities. C. Liquidity Risk is the risk that a security cannot be liquidated because of its unique features or structure or because it is thinly traded. Liquidity risk is not a material issue for the City's portfolio because of the permissible deposits and investments (see Section X) and because the City maintains a buy -and -hold policy and holds securities and other investments to maturity. A discussion of the City's investment process and risk is presented in Appendix I. 2. Provide Liquidity The investment portfolio shall remain sufficiently liquid to meet all of the City's cash needs 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 needs cannot be anticipated the portfolio should be diversified and consist of securities with active secondary or resale markets. The City's policy is to hold securities and other investments to maturity. Accordingly, securities shall not be sold prior to maturity with the following exceptions: ► A security with declining credit quality can be sold early to minimize loss of principal; ► Unanticipated liquidity needs of the portfolio require that one or more securities be sold. 3. Yield A Risk -Based Market Rate Of Return The City's investment portfolio shall be structured with the objective of yielding a risk - based market rate of return throughout budgetary and economic cycles. Return on investment is less important than the safety and liquidity objectives described above. The City's Investment Policy does not specify a single benchmark as a goal or target yield for a rate of return on its investment portfolio. The portfolio's rates of return will be influenced by several factors, including actions by the Federal Reserve Board, the marketplace, and overall economic perceptions and conditions. These factors will not affect yield during the securities' holding period because the City's buy -and -hold policy fixes the securities' yield at the time of purchase. As a basis for comparison only, the Treasurer's monthly report will display the rates of return on the three-month, six-month, and one-year U.S. Treasury Bill, comparable -period rates for commercial paper, and the yield for the State Treasurer's Local Agency Investment Fund (LAIF). The Treasurer may use these or any other published rates of return that the Treasurer deems appropriate for comparison to the return on the City's investment portfolio. V MAXIMUM MATURITIES It is the City's policy to hold securities and other investments until maturity, thus avoiding the risk of market value fluctuations with overall market interest rates. This buy -and -hold policy shall not prevent the sale of a security to minimize loss of principal when an issuer or backer suffers declining credit worthiness or when the liquidity needs of the City require that a security be sold. The buy -and -hold policy requires that the City's investment portfolio be structured so that sufficient liquid funds are available from maturing investments and other sources to meet all reasonably -anticipated cash needs. To meet anticipated cash needs, it is essential that the Treasurer have reliable, diligently prepared cash flow projections. Annually, the Treasurer shall project the amount of funds not expected to be disbursed within five years. For FY 2008/09, the amount of such funds is projected to be $8 million. Funds up to that amount may be invested in U.S. Treasury bills, notes and bonds maturing between 3 and 5 years. For all other funds, investments are limited to three years maximum maturity, with no more than 25% of surplus funds invested in maturities exceeding 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". 0 VII AUTHORITY Authority to manage the City's investment portfolio is derived from sections 35607 and 35608 of City Ordinance 3.08.010. Management responsibility for the investment program is delegated to the City Treasurer for a period of one year pursuant to the City Council's annual adoption of the Investment Policy. The City Treasurer 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 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 an Assistant City Manager shall acknowledge in writing all purchases and sales of investments prior to their execution by the City Treasurer. VIII ETHICS AND CONFLICTS OF INTEREST Officers and employees involved in the City's banking and investment process shall conduct the City's business in an ethical manner and refrain from any activity or relationship that may be, or have the appearance of, a conflict of interest. Any questionable activity or relationship shall be reported immediately and comply with the procedures set forth in Section 1.40 — Conflicts of Interest and Acceptance of Gifts and other Gratuities of the City of La Quinta Personnel Manual. Reporting must be made in accordance with the personnel policies of the City and, until resolved, the officer or employee shall refrain from participating in the City's business related to the matter. Officers and employees may conduct personal business with banks, brokers, and other financial institutions that are authorized to conduct business with the City provided that the terms of the activity to the accountholder with the City are the same as those that are available to the public in general. IX AUTHORIZED FINANCIAL DEALERS AND INSTITUTIONS The City Treasurer 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 with the following: ► Current audited financial statements; ► Proof of Financial Industry Regulatory Authority (FINRA) Certification; ► Trading resolution; ► Proof of California registration; ► Resume of Financial broker; and ► Completion of the City of La Quinta Broker/Dealer questionnaire (see Appendix F) which contains a certification of having read the City's Investment Policy. 7 The City Treasurer shall evaluate the documentation submitted by the 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: ► Financial Industry Regulatory Authority (FINRA) Public Disclosure Report File (1- 800-289-9999). P. 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 (see Appendix E, "Listing of Approved Financial Institutions"): 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 the City's deposits or investments not insured by the FDIC —shall be collateralized by securities with market values of 110%, or by mortgages with market values 150%, of the 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 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 PERMISSIBLE DEPOSITS AND INVESTMENTS Permissible deposits and investments are summarized below. A more comprehensive list is included in Appendix A. Permissible Investments and Limitations (See Appendix A for Additional Information) Maximum Allocation Maximum Maturity Restrictions Checking 8 Savings Accounts FDIC Insured 8 Sweep Accounts olio 85% Portfolio / Sweep Account: U S. Treasuries On Demand and/or GSE's Certificates of Deposit 60% Portfolio 3 Years `=$99,000 per institution D Permissible Investments and Limitations Maximum Maximum (See Appendix A for Additional Information) Allocation Maturity Restrictions U.S. Treasury Bills, Notes and Bonds, and Government National 100% Portfolio 3 Years `=$8,0000,000 Mortgage Association (GNMA) Securities maturing 3-5 Yrs U.S. Government Agency Securities and Federal Government Securities (except collateralized mortgage obligations (CMO's) or structured notes which contain embedded rate options): - Federal National Mortgage Association (FNMA) $20,000,000 3 Years - Federal Home Loan Bank Notes & Bonds (FHLB) $25,000,000 3 Years - Federal Farm Credit Bank (FFCB) $30,000,000 3 Years - Federal Home Loan Mortgage Corporation (FHLMC) $20,000,0o0 3 years Prime Commercial Paper 15% Portfolio 90 Days $5,000,000 per issuer maximum Local Agency Investment Fund (LAIF) 30% Portfolio Current 1 On Demand $40 million per account. Money market mutual funds regulated by the SEC that consist only of US 20% Portfolio Current! Maintain $1 per Treasury Securities or GSE's and maintain a par value of $1 per share On Demand share par value $5,000,000 max Corporate Notes 10% 3 Years per issuer, AA rated or better. Requires Professionally Managed Account 10% 3 Years City Council - Approved RFP Checking, Savings, and Sweep Accounts - The City will only maintain checking, savings, and sweep accounts with FDIC insured financial institutions. 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. 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. Collateralization will be required 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 Collateralization policies must be supplied to the City and retained by the City Treasurer as follows: A. Certificates of Deposits Insured by the FDIC: The City Treasurer may waive collateralization of a deposit that is federally insured. B. Certificates of Deposit in excess of FDIC Limits: The amount not federally insured shall be 110% collateralized securities or 150% mortgages market value of that amount of invested funds plus unpaid interest earnings. The City's Investment Policy limits the percentage of Certificates of Deposit to 60% of the portfolio. E' ➢ The City does not allow investments in CDAR's or negotiable (secondary market) certificates of deposit. 3. U.S. Treasury Bills, Notes and Bonds and Government National Mortgage Associations (GNMA) securities - The City may invest in U.S. Treasury bills, notes, and bonds, and GNMA securities directly issued and backed by the full faith and credit of the U.S. Government. The City's Investment Policy limits investments in U.S. Treasury issues and GNMA's to 100% of the portfolio. ➢ The City's Investment Policy does not allow investments in local and state indebtedness. 4. U.S. Government Agency Securities and Federal Government Securities - The City may invest in securities issued by U.S. Government instrumentalities and agencies (commonly referred to as government sponsored enterprises or GSE's). These securities are not backed by the full faith and credit of the U.S. Government. Publicly owned GSE's include Federal National Mortgage Association (FNMA), Federal Home Loan Mortgage Corporation (FHLMC) and Student Loan Marketing Association (SLMA). Non -publicly owned GSE's include the Federal Home Loan Bank (FHLB), Federal Farm Credit Bank (FFCB), Federal Land Bank (FLB) and Federal Intermediate Credit Bank (FICB). The City's Investment Policy allows investment only in securities of FNMA, FHLMC, FHLB and FFCB. For Fiscal Year 2008/09, the maximum face amount per issuer is $20 million for FNMA and FHLMC, $25 million for FHLB and $30 million for FFCB. In addition, no more than 30% of the portfolio surplus may be invested in all GSE's combined with a maximum $10 million face amount per purchase. 5. Prime Commercial Paper - As authorized in Government Code Section 53601(g), a portion of the City's 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. 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's Investment Policy permits investments in commercial paper with the following limitations: A. Maximum 15% of the portfolio. B. Maximum maturity of 90 days. C. Maximum of $5 million per issuer. These limitations are more restrictive than the State code allowed amounts of 25% of the total portfolio with maturities up to 270 days with no per -issuer limitations. 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 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 has two accounts with LAIF and limits investment to 30% of the portfolio. T Money Market Mutual Funds - 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's Investment Policy only allows investments in mutual funds that are money market funds maintaining a par value of $1 per share that invest 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. 8. Corporate Notes - As authorized in Government Code Section 53601 (j), local agencies may invest in corporate notes. 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's Investment Policy allows investment in corporate notes authorized by the Government Code with the following limitations: ► Maturities shall not exceed three years from date of purchase. ► Eligible notes shall be regularly quoted and traded in the marketplace. ► Eligible notes shall be rated "AA"or better. ► Total investment shall not exceed 10% of the portfolio, and ► The maximum aggregate investment shall not exceed $5 million face amount for each issuer. This is more restrictive than the State code allowed amounts of 30% of the total portfolio with maturities up to five years with no per -issuer limitations 9. Professionally Managed Account(s) - The City Treasurer may place up to 10% of the portfolio with a professional portfolio management firm ("PPMF"). The PPMF will be approved by the City Council based upon the City Treasurer's recommendation pursuant to completion of a request for proposal (RFP) as outlined in Appendix G. The PPMF shall have: (a) An established professional reputation for asset or investment management; (b) Knowledge and working familiarity with State and Federal laws governing and restricting the investment of public funds; (c) Substantial experience providing investment management services to local public agencies whose investment policies and portfolio size are similar to those of the City; (d) Professional liability (errors and omissions) insurance and fidelity bonding in such amounts as are required by the City; (a) Registration with the Securities and Exchange Commission under the Investment Advisers Act of 1940. Before engagement by the City and except as may be specifically waived or revised, the PPMF shall commit to adhere to the provisions of the City's Investment Policy with the following exceptions: 11 (f) The PPMF may be granted the discretion to purchase and sell investment securities in accordance with Appendix I of this Investment Policy; (g) The PPMF is not required to adhere to the buy -and -hold policy of the City's Investment Policy, and; (h) The PPMF does not need City Manager or City Treasurer approval to make permissible investments as detailed in column 8 of Appendix H of this Investment Policy. XI INVESTMENT POOLS There are three (3) types of investment pools: ► State -run pools (e.g., LAIF); ► Pools that are operated by a political subdivision where allowed by law and the political subdivision is the trustee (e.g., County Pools); ► Pools that are operated for profit by third parties. The City's Investment Policy permits investment only in pools authorized in Section X. 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. Wj 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; ► The accuracy and completeness of accounting records; and ► 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: Control of collusion. Collusion is a situation where two or more employees are working in conjunction to defraud their employer. 2. 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. 3. 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. 4. 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. 5. 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. 6. 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 or electronic confirmations 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. 7. 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. fKf 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'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. See Appendix D, "Segregation of Major Investment Responsibilities." XV REPORTING STANDARDS 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 Treasurer's Report shall summarize cash and investment activity and changes in balances and include the following: ► A certification by the City Treasurer. ► A listing of purchases and sales/maturities of investments. ► Cash and Investments categorized by authorized investments, except for LAW which will be provided quarterly and show yield and maturity. ► Comparison of month end actual holdings to Investment Policy limitations. ► Current year and prior year monthly history of cash and investments for trend analysis. ► 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. XVI 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. 14 XVII 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. These 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. XVIII INVESTMENT ADVISORY BOARD - CITY OF LA QUINTA The Investment Advisory Board (IAB) is a standing board composed of five members from the public that are appointed by the City Council. Background information will be requested and potential candidates must agree to a background check and verification. 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. All board members shall report annually to the City Clerk on Form 700, Statement of Economic Interests, any activities, interests, or relationships that may be, or have the appearance of, a conflict of interest. The IAB must meet at least quarterly, but usually meets monthly, 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 IAB will report to the City Council after each meeting either in person or through correspondence at a regular City Council meeting. See Appendix B: "Investment Advisory Board Provisions". XIX INVESTMENT POLICY ADOPTION The City's Investment Policy will be reviewed annually by the City's Investment Advisory Board 15 and the City Treasurer. The Investment Advisory Board will forward the Investment Policy 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 Policy and any comments prior to submission to the City Council for their consideration. The Investment Policy shall be adopted by resolution of the City Council annually before the end of June of each year. a Z 5 a J LL 0 } U H Z W LU \W Z 0 Z a U) U) U IL W 0 W J m Fn U) 2 ir W a LL 0 ir a D U A endix A y LD,.., a o m 4) N O C A C A ry W K IL O O N O LL U- y N n T W LL LL K mE0 co yW C O �10 m m m m m m m m �E m _ E V m U 0 T T T T T T } L W T T 00 O n e7 W IL y O L' E W D > > > `0 c W c O y E m > LL to° c X E c y y 0 C N N N r m d O E E y N O c n c p Q 4) p p O G _a O LD C T p0 O p � C C O 1 p c; m O y R w Q v �» m i m 0 N E y C C o O 0 0 0 0 0 o O o X : LL O O O O T W O O a a a a ao a° a 0. e o e e e a' o Q N N Pl N = N h E G O o p 0 0 0 O O .0000 O O O OC oo o 0 0 07Ej E V$ a o n 0 o 0 0 0 0 0 a a poop a a a 0. 0. A o e " o w p o o e e o e N C 'ci O j 0 O C O $ 8 W 0 U E� N> c`W co Q Z Eo. n UW y E y y� y;; c W > W c U 0.0 m e y U) c (� a .a m �- c N W O Q = U W W 0 a Z LL N E C U C WOO ILL, 0 0 S C W N W W c YOl c 0 W O 9 C 0 o `o T a�A C mMa LL 0 G 0 N m 0 LL N (W/1 _f ,►N_ Q 0 omm m ' EE U QJ WC7 y m0 =pW h�UiO O 0 v: 0 0 <C cS R3y cC O Ym0 Z 0UCW JO Q Vm 0 Zo E m _ aa V W 0 Z' CC y 0 O m 0 0 V 0 0 0 E 0 O C E 0 W 0 U) O Z0 Eyo 0 0 m Eo E N 0a 0 Z=LLS E qyy 0 c d c a�Wi M 0 m m m m U rn E D- 90 VV 0 Q T�6 0 O y N C~ C tOi 0 N 0 0 0 t 0 V!O 0 LL LL LL LL -a pC� 0 O U U 7 D y N ' (L J 200 U d y a mO �- N M lh t7 V i0 10 A a` 17 Appendix A (continued)- — "-- Na m m m E `o n L m5 _ o ay m $ m o nO oZ o 0 no a20 m C E m m CME N oa v N o c wem o m oa , m Q N I.-m a m C - wlamN E 0 n C N y O m > d G m m O " C we C C 'oE E we a cEm of D y y c m y a a :R Eaa :y E. v c dcao E E a m 5 mv.o amoE yy m Sv« �Nw m N V% -0a « O c N E N N n 0 O _ M c m C c N m E E m Q m Q D U C 3 y E O U m m •O a � i0 > O U m L Oi C N O O N L • L N m O p r o u) (O Q�mNaOva oDc w @02 0<00 tO wmm n OE m m OCa$0005i `L_ oo Lp> s m n C MBR1 mm0N m mmLLmm E amzaW W Lm C hcm d Q LA O_ Y >` c o m m m C N O (Cp d W � a K o m as m m a s m rn co- � E o $ n m y N « N C N N v F C me a m m N N v U O L O W E 0`�$ o Z.2 «p Uy 0v rn ~ y U Oa o� Oa E N L u cy m cc c� ._. eN c8 2 c > 3 �_ o i U.. c E= n o 0 m NO (n = O m m" am 0 oo Wo. a10 > D om Wa "'O ad O �o m E� a0 0 d 0,a vU `°c a da m« mm `oc8 0ac� (E y oo mO. mN C O mo . m 0 8 m mL U uo m EL � 2a ti� U cO m o m U OR as « oc O oc _ 3o Mac O cwe vn 0 W U Em m L cc z- W O as C e 0 a C N m E O 3: >LI O C C m d E J a C� a L .6 m- J L C O O 3] pj B a WNn 'Oam tr C� da m E? 4ca @ 2 d Woo E a = E o m m > �.y : yQ W E o d D $ o ro EE mgE �f0 a_ N Y C E C m YN ar c o o,WEvN 'y o m mc o odo m£ cU cE c E0 'Ojm aO�e'E .� ao ao ca �n am« >`c umi u10 Om c o main ou Na to mm En cm!° m'- r d �Fc m'- 'v ca c E a� wo mci m n rm�umi nV 0, m= dU E my co ._ moo dU c Um U'-G t c m anL HU ¢� U 22 ¢� m f£'o m N ro Fe fL-t N N O to cc m w O m � N t7 O N fD A O O Q L i R1 Appendix B City of La Quinta Municipal Code Chapter 2.70 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. 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 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. 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 for the City Treasurer on matters such as proposed investments, internal controls, use or 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. I&I Appendix C City of La Quints Municipal Code 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. (0rd.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) 20 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) 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) 21 SEGREGATION OF MAJOR INVESTMENT RESPONSIBILITIES Function Develop and Recommend Modifications to City's Formal Investment Policy Review City's Investment Policy and Recommend City Council Action Adopt Formal Investment Policy Implement Formal Investment Policy Review Financial Institutions & Select Investments Acknowledge Investment Selections Execute Investment transactions Confirm Wires (if applicable) Record Investment Transactions in City's Accounting Records Investment Verification (match broker confirmation to City investment records) Reconcile Investment Records to Accounting Records and Bank Statements Reconcile Investment Records to Treasurers Report of Investments Security of Investments at City Security of Investments outside City Review Internal Control Procedures 22 Appendix D Responsible Parties Investment Advisory Board and City Treasurer City Manager and City Attorney City Council City Treasurer City Treasurer City Manager or Assistant City Manager City Treasurer or City Manager Accounting Manager or Financial Services Assistant Accounting Manager or Financial Services Assistant City Treasurer and Financial Services Assistant Financial Services Assistant Accounting Manager Vault Third Party Custodian External Auditor Appendix E LISTING OF APPROVED FINANCIAL INSTITUTIONS 1. Banking Services Wells Fargo Bank, Government Services, Los Angeles, CA 2. Custodian Services Bank of New York, Los Angeles, CA 3. Deferred Compensation International City/County Management Association Retirement Corporation 4. Broker/Dealer Services Merrill Lynch, San Francisco, CA Morgan Stanley, San Rafael, CA CitiGroup, San Francisco Newport Beach, 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 23 Appendix F BROKER/DEALER QUESTIONNAIRE AND CERTIFICATION 1. Name of Firm: 2. 3. Telephone: (_) ( ) 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: 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): % 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 24 Entity Contact Telephone () Client Since 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. 13. 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 Do you have any current or pending complaints that are unreported to FINRA? Yes No If yes, please provide action taken Does your firm have any current, or pending complaints that are unreported to FINRA? Yes No If yes, please provide action taken Explain your clearing and safekeeping procedures, custody and delivery process. Who audits these fiduciary responsibilities? Latest Audit Report Date 25 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 No If yes, explain primary and excess coverage and carriers. 17. What portfolio information, if any, do you require from your clients? 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 FINRA/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**' 26 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 Quints 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. Under penalties of perjury, the responses to this questionnaire are true and accurate to the best of my knowledge. Broker Representative Date Sales Manager and/or Managing Partner* Title 27 Appendix G Request for Proposals Professional Portfolio Management Firm 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 will be approximately 10% of the City's investment portfolio and will be invested between 0 - 3 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: Title: City of: Address: City, State, Zip Code: Phone Number: John M. Falconer Finance Director/Treasurer La Quinta, CA 78-495 Calle Tampico La Quinta, CA 92253 (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 and Year] Proposals due by [Time] PST. B. [Month, Day and Year] Proposals evaluated: to be determined C. [Month, Day and 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 92 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 C Governmental 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. Assets Under Management 1. Summarize your institutional investment management asset totals by category for your latest reporting period in the following table: Governmental Pension Non Governmental Pension Number Operating funds of Clients S S S 29 Number of Other Restrictive Clients Funds S 0 r a �1pPljratif �tis'�bl Corporate $ '_# lc, High Net Worth Client $' - lrcabl Endowmental/Foun- dation E S o,. `I'cabi � o 'A` Uca I 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. 30 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 -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. 31 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 confirmations of investment transactions sent directly by the 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, and Year]. 32 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 33 1- m C m N g R a 0 na m ry E O O O O O O O N m N m N m N m N m O N m N m N m N m N m N m N m c z z z z z z z r> r r r z> r r r> r r •E o Q�c a 8T u 3 a o 0 0 0 0 0 0 0 0 0 o Z Z Z Z Z Z Z Z Z Z Z T}} j T> y} } o Z' QU � � E E U Qo ¢ ¢o a a5— LL a c c a c c c c c c a c c c c d a c c vn z z z zm zm zm zm zm zm z z z a z' z a 0 0 f f _ 0 n 0 a m .2 rF m 16 m 5 0 �a° `o m 'o m 0 m m m m a c o a o 0 0 0 0 T o a 0 0 0 0 0 0 0 n o 0 0 0 a Z Z Z Z m m Z a m N N z Z z z O M N Z Z L "'CCC N N e o Y1 Ly+ a a 10 N m m '' o o a a' 0 N 0 N o m m m a m `m m E' m coaa mT A m E m m m '° a m w y Ei' Eiioi Ei i ff N N h � m m Z�� Z� Z Z Z in N C C E N C E E a �0 Z` N To g c 5 E N m 2 N oU m E m 0 E$ O O E > nU aa zi � mqm C.) 0 C 5 1 ' a E a m E m t F � mCc o om0 ci E a l0 a L n J a w OI O m m N N E 2 m E .y C m U >> m " n « z E z m W (p T m C J m o J m m O m N () c Aa m a c> w U a U c c A m m O E N 0 0 0 0 0 0 a a N N N N N N h U EI N N N V m A Appendix H 34 Appendix I Investment Management Process and Risk Except as provided for in Section 27000.3, Government Code Section 53600.3 declares each person, treasurer, or governing body authorized to make investment decisions on behalf of local agencies to be a trustee and therefore a fiduciary subject to the prudent investor standard. These persons shall act with care, skill, prudence, and diligence under the circumstances then prevailing when investing, reinvesting, purchasing, acquiring, exchanging, selling, and managing funds. Section 53600.5 further stipulates that the primary objective of any person investing public funds is to safeguard principal; secondly, to meet liquidity needs of the depositor; and lastly, to achieve a return or yield on invested funds (Government Code Section 27000.5 specifies the same objectives for county treasurers and board of supervisors). Risk is inherent throughout the investment process. There is risk assigned to any investment activity as well as opportunity risk related to inactivity. Market risk is derived from exposure to overall changes in the general level of interest rates while credit risk is the risk of loss due to the failure of the insurer of a security. The market value of a security varies inversely with the level of interest rates. If an investor is required to sell an investment with a five percent yield in a comparable seven percent rate environment, that security will be sold at a loss. The magnitude of that loss will depend on the amount of time until maturity. Purchasing certain allowable securities with a maturity of greater than five years requires approval of the governing board (see Government Code Section 53601). Part of that approval process involves assessing and disclosing the risk and possible volatility of longer -term investments Another element of market risk is liquidity risk. Instruments with unique call features, special structures or those issued by little known companies are often thinly traded. Their uniqueness often makes finding prospective buyers in a secondary market more difficult and, consequently, the securities' marketability and price are discounted. However, under certain market conditions, gains are also possible with these types of securities. Default risk occurs when the borrower is unable to repay the obligation. Generally, securities issued by the federal government and its agencies are considered the most secure, while securities issued by private corporations or negotiable certificates of deposit issued by commercial banks have a greater degree of risk. Securities with additional credit enhancements, such as bankers acceptances, collateralized repurchase agreements and collateralized bank deposits are somewhere between the two on the risk spectrum. The vast majority of portfolios are managed within a buy and hold policy. Investments are purchased with the intent and capacity to hold that security until maturity. At times, market forces or operations may dictate swapping one security for another or selling a security before maturity. Continuous analysis and fine tuning of the investment portfolio are considered prudent investment management. 35 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 MA): 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 prepared in conformity with GAAP. It also includes supporting schedules necessary to 36 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. FEDERAL CREDIT AGENCIES: Agencies of the Federal government set up to supply credit to various classes of institutions and individuals, e.g., S&L's, small business firms, students, farmers, farm cooperatives, and exporters. 1. FNMA's (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. FHLB's (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. 3. FLB's (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 37 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. 4. FFCB's (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. 5. FICB's (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. FHLMC's (Federal Home Loan Mortgage Corporation) - a government sponsored entity established in 1970 to provide a secondary market for conventional home mortgages. Mortgages 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 (SBA's), Government National Mortgage Association notes (GNMA's), Tennessee Valley Authority notes (TVA's), and Student Loan Association notes (SALLIE-MAE's). 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 FHLB's 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. Government. Ginnie Mae securities are backed by the FHA, VA or FMHM mortgages. The term "pass -through" 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 38 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, banker' 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 39 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 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. ,X INVESTMENT ADVISORY BOARD Meeting Date: June 11, 2008 TITLE: Month End Cash Report - May 2008 BACKGROUND: Correspondence & Written Material Item A This cash report is not a complete Treasury Report (exclude petty cash, deferred compensation and fiscal agent balances) but would report in a timely fashion selected cash balances. This report also includes other statistical investment data for the Board to review. RECOMMENDATION: Information item only. John M. Falconer, Finance Director n N m 6u 0.m N N oomH�o�m a n }Qm vopi V O O O Op O W O N W N p W O O O b O a n P W N Oi rti N O Q W m n p 0 m n Cj n tp N M M b W p O O O O O �j O m O Q mW NS d z E 0 o 0 o W N 0 0 o b o o a m n m 0 H p d o 0 o p p a n m a N W o 0 m b o w0 N O p O 00 O O O 10 O' W N W pp W N O n Y) C C O N N N Y W lO n« N N d a pj W W O O O N ¢LLp p o o a m N Y 0 N 0 N 0 00 N 0 m 0 � LL W W O W W N N m m m N W O Pd o0 0 0 ii m oa y v 0 0 0 0 jy 1p m pm q C O m O m O O a b LL N of N a N Q N e O V b 16 tO 3xro 6C� N n m n W I� W n LL O N 5 N N O O O 3 e N m m N N N m m m �c oNmb1Dm 'd r n d .{Uy� Mm�ee�r N N N o O N = L b M M b < N a m E � W n N J b b 0 p O O N d N .8 ��y10'LN�M dy?i N U N N C M M� ryry a m � J W ia 0 mC d (A C❑ n N c d m d ry> m omm❑'-�a.a3w 0 d ¢� ¢ w �¢woz❑�LL�¢i�m ¢ n 2 Bill Lockyer, State Treasurer Inside the State Treasurer's Office Local Agency Investment Fund (LAIF) PMIA Performance Report e ily Yt d Quartorfo, VateYleld e N days) 5/15/2008 3.07 3.29 196 5/16/2008 3.07 3.29 199 5/17/2008 3.07 3.28 199 5/18/2008 3.07 3.28 199 5/19/ 0008 3.06 3.27 199 5/20/2008 3.05 3.27 199 5/21/2008 3.05 3.27 199 5/22/2008 3.05 3.26 198 5/23/2008 3.03 3.26 200 5/24/2008 3.03 3.25 200 5/25/2008 3.03 3.25 200 5126/2008 1 3.03 3.24 200 5/27/2008 3.01 3.24 194 5/28/2008 13.01 3.24 198 LAW Performance Report Quarter ending 3/31/2008 Apportionment Rate: 4.18% Earnings Ratio: 0.00011414123654588 Fair Value Factor: 1.001776145 PMIA Average Monthly Effective Yields April 2008 3.400% March 2008 3.777% February 2008 4.161% Pooled Money Investment Account Portfolio Composition $73.5 Billion 04/30/08 Corporate B, 0.34% Commercial Pape 9.39% Time Deposits 13.10% Loans 19 14R°/ CDs/BNs 22.33% Treasuries 6.00% Mortgages Agencies 34.90% 3 Recent Bill Auction Kesutts Home > Institutional , Announcements, Data & Results , Latest Auction Data > Recent Bill Auction Results Recent Bill Auction Results Security Issue Maturity Discount Investment Price CUSIP Term Date Date Rate % Rate % Per$100 4-WEEK 06-05-2008 07-03-2008 1.880 1.909 99.853778 91279SF30 13-WEEK 06-05-2008 09-04-2008 1.820 1.854 99.539944 912795G47 26-WEEK 06-05-2008 12-04-2008 1.950 1.997 99.014167 912795H95 52-WEEK 06-05-2008 06-04-2009 2.105 2.169 97.871611 912795Q79 17-DAY 05-30-2008 06-16-2008 2.150 2.182 99.898472 9127951129 4-WEEK 05-29-2008 06-26-2008 1.965 1.995 99.847167 9127951=22 13-WEEK 05-29-2008 08-28-2008 1.870 1.905 99.527306 912795G39 26-WEEK 05-29-2008 11-28-2008 1.920 1.966 99.024000 912795H87 4-WEEK 05-22-2008 06-19-2008 1.970 2,000 99.846778 912795E98 13-WEEK 05-22-2008 08-21-2008 1.855 1.890 99.531097 912795G21 26-WEEK 05-22-2008 11-20-2008 1.885 1.930 99.047028 912795H79 30-DAY 05-20-2008 06-19-2008 1.990 2.021 99,834167 912795E98 4-WEEK 05-15-2008 06-12-2008 1.870 1.899 99.854556 91279SE80 13-WEEK 05-15-2008 08-14-2008 1.800 1,833 99.545000 91279SF97 126-DAY 05-IS-2008 09-18-2008 1.865 1.903 99.347250 91279SG62 26-WEEK 05-15-2008 11-13-2008 1.850 1.893 99.064722 912795H61 4-WEEK 05-08-2008 06-05-2008 1.550 1.573 99,879444 912795E72 13-WEEK 05-08-2008 08-07-2008 1.610 1.639 99,593028 91279SF89 26-WEEK 05-08-2008 11-06-2008 1.740 1.780 99.120333 912795H53 4-WEEK 05-01-2008 05-29-2008 1.250 1.269 99,902778 912795E64 13-WEEK 05-01-2008 07-31-2008 1.420 1,445 99.641056 912795F71 26-WEEK 05-01-2008 10-30-2008 1.700 1.739 99.140556 912795H46 4-WEEK 04-24-2008 05-22-2008 0.700 0.710 99.945556 912795E56 13-WEEK 04-24-2008 07-24-2008 1.320 1.343 99.666333 91279SF63 26-WEEK 04-24-2008 10-23-2008 1.680 1.718 99.150667 912795H38 4-WEEK 04-17-2008 05-15-2008 0.850 0,862 99.933889 912795E49 13-WEEK 04-17-2008 07-17-2008 1.060 1.078 99.732056 912795F55 26-WEEK 04-17-2008 10-16-2008 1.380 1.409 99.302333 912795H2O 6-DAY 04-16-2008 04-22-2008 2.000 2.028 99.966667 912795M73 5-DAY 04-10-2008 04-15-2008 2.290 2.323 99.968194 91279SUDI 4-WEEK 04-10-2008 05-08-2008 1.260 1.279 99.902000 912795E31 13-WEEK 04-10-2008 07-10-2006 1,450 1.476 99.633472 91279SF48 26-WEEK 04-10-2008 10-09-2008 1.600 1.635 99.191111 912795G96 4-WEEK 04-03-2008 05-01-2008 1.520 1.543 99.881778 912795E23 13-WEEK 04-03-2008 07-03-2008 1.440 1.465 99.636000 912795F30 26-WEEK 04-03-2008 10-02-2008 1.500 1.532 99.241667 91279SG83 15-DAY 04-01-2008 04-16-2008 1.800 1.826 99.925000 912795UG4 25-DAY 03-27-2008 04-21-2008 1.340 1.360 99.906944 912795UF6 4-WEEK 03-27-2008 04-24-2008 1.500 1.523 99.883333 912795D99 13-WEEK 03-27-2008 06-26-2008 1.200 1.220 99,696667 912795F22 Effective with the 11/2/98 auction, all bills are auctioned using the single -priced method. Freedom of Information Act I Law &.Gudance I Privacy & Legal Notices I Website Terms & Condition U.S. Department of the Treasury, Bureau of the Public Debt 4 http://www.treasurydirect.gov/RI/OFBills 6/4/2008 r": 171.1.)--3e1eC1CU mierest AULUS, wco-vmy many vpuaw--dwie J, cvuo rase a v>v Federal Reserve Statistical Release H.15 Selected Interest Rates (Daily) Skip to Content Release Date: June 3, 2008 Weekly release dates I I Iistorical data I Data Download Program (DDP) I About I Announcements Daily update Other formats: Screen reader I ASCII The weekly release is posted on Monday. Daily updates of the weekly release are p through Friday on this site. If Monday is a holiday, the weekly release will be p 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 June 3, 2008 2008 Instruments Jun 2 Federal funds (effective) 1 2 3 2.06 Commercial Paper 3 4 5 Nonfinancial 1-month 2.12 2-month 2.11 3-month 2.13 Financial 1-month 2.30 2-month 2.41 3-month 2.52 CDs (secondary market) 3 6 1-month 2.44 3-month 2.66 6-month 2.89 Eurodollar deposits (London) 3 7 1-month 2.60 3-month 2.90 6-month 3.05 Bank prime loan 2 3 8 5.00 Discount window primary credit 2 9 2.25 U.S. government securities Treasury bills (secondary market) 3 4 4-week 1.92 3-month 1.82 6-month 1.95 Treasury constant maturities Nominal 10 1-month 1.94 3-month 1.85 6-month 1.99 5 http://www.federalreserve.gov/Releases/Hl5/update/ 6/4/2008 r": miD- beiectea interest ►cafes, wen-vnry Many upaate--june j, /vva rage / 01 Y 1-year 2-year 3-year 5-year 7-year 10-year 20-year 30-year Inflation indexed 11 5-year 7-year 10-year 20-year Inflation -indexed long-term average 12 Interest rate swaps 13 1-year 2-year 3-year 4-year 5-year 7-year 10-year 30-year Corporate bonds Moody's seasoned Aaa 14 Baa State & local bonds 15 Conventional mortgages 16 Footnotes 2.17 2.51 2.82 3.28 3.56 3.98 4.69 4.68 0.88 1.24 1.51 2.11 2.11 2.95 3.37 3.72 3.97 4.14 4.41 4.66 5.10 5.64 7.03 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. V. 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 6 http://www.federalreserve.gov/Releases/H 15/update/ 6/4/2008 rtcn: n.io--3eiectea interest xaies, weo-uniy tiany update --.rune 3, mus Page 3 of 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 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/ltcompositei 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 Asa industrial bonds o 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. 7 http://www.federalreserve.gov/Releases/H15/update/ 6/4/2008 rtcts: tt.t.)--�ieiectea interest Kates, wert-vmy Lratly Upuate--june ), /cva rage t vi w --------------------------------------------------------------------------------- Weekly release dates I Historical data I Data Download Program (DDP)_I About I Announcements Daily update Other formats: Screen reader I ASCII Statistical releases Home I Economic research and data nucess_bdiiy I Contact Us Last update: June 3, 2008 8 http://www.federalreserve.gov/Releases/H15/update/ 6/4/2008 FRB: Commercial Paper Rates and Outstandtngs rage t Dr 4 Commercial Pa 11,11-11 Release I About I Announcements I Outstand, fines I Volume statistics I Year-end I Maturity Distribution Data Download Program (DDP) Announcement: Revisions to Commercial Paner Outstandine Data as of June 3, 2008 Commercial Paper Rates and Outstanding Derived from data supplied by The Depository Trust 8 Clearing Corporation Posted June 4, 2008 Discount rates FTe nonfinancial nonfinancial financial AA asset -backed 1-day 2.09 2.62 2.05 2.42 7-day 2.09 2.72 2.00 2.54 15-day 2.12 2.71 2.10 2.44 30-day 2.07 2.87 2.30 2.56 60-day 2.12 2.81 2.48 2.63 90-day 2.18 n.a. 2.57 2.69 trade data insufficient to support calculation of the 90-day A2/P2 nonfinancial rate for June 3, 2008. Yield curve 9 http://www.federalreserve.gov/releases/cp/ 6/4/2008 r": tommerciai raper i,-aies anU UIRSMILIHIgS 1 ary � .. , iey market basis Percent — — — AA mifinaneial - 3.5 A2/P2nmFmPn6uI AA financial - 3.3 AA L-Acd - 3.1 - 1.9 ...... - '2.7 - 2.5 2.3 - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.9 1 7 15 30 60 90 Days to Maturity Discount rate spread Thirty -day A2/P2 less AA nonfinancial commercial paper (daily) spmad sPm" 5-day moving avg Basis points 160 - 140 - 120 t 100 80 60 40 20 0 2001 2002 2003 2004 2005 2006 2007 2008 Discount rate history http://www.federalreserve.gov/releases/cp/ 10 6/4/2008 rtcrs: t ommerciat raper tcares ana vursranumgs r asc J vi � i mrty-nay eommerctai paper (aatty) 1 GII Gii4 — — — AA nonfinancial c ....... A2JP2 nonlinaacial — — AA Gnnndif .. i 44. ."^tJ,J,.a„ .t i 2001 2002 2003 2004 2005 2006 Outstandings Weekly (Wednesday), seasonally adjusted Billions of dollars fi O 1090 990 890 790 690 590 490 Billions of dollars — — — Nmfiaancial fright s:alc) ----- financial (ldt aca[O ` t t 'M i 2001 2002r rr r rr 6 5 4 3 2 I 290 250 210 170 130 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_ Program_(DDP). 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 Maturity Distribution Data Download Program DDP) 11 http://www.federalreserve.gov/releases/cp/ 6/4/2008 FRB: Commercial Yaper Kates and Uutstanamgs rage 4 or 4 Home I Statistical releases Accessibilitv I Contact Us Last update: June 4, 2008 12 http://www.federalreserve.gov/releases/ep/ 6/4/2008 \ ! ƒ ! t! , !! ,! ' lkf § at 00 .��\\ ®sE 2\ 2§ ; C4 ll R ! # ¢ ! �( \kk k ®® ■ „1 ,; w� e j\ ;;a;! )7q k2(k# ! #K m j\ ) (� ` / § \m z W §( CWr ~ \ E \® 77) §ZMQ.6, j\;(■ \k )k 2\»\ §E ;\{kt 222®`®!*; »@!■»2�z�!/!�¥� ) wo �\)$\ £2 ! �/k Do0 W)IWZW§)§ 13 INVESTMENT ADVISORY BOARD Meeting Date: TITLE: June 11, 2008 Pooled Money Investment Board Report for March 2008 BACKGROUND: Correspondence & Written Material Item B The Pooled Money Investment Board Report for March 2008, summary pages have been attached for the Board's review. A complete copy is available for review upon request. RECOMMENDATION: Receive & File John M. Falconer, Finance Director POOLED MONEY INVESTMENT ACCOUNT SUMMARY OF INVESTMENT DATA A COMPARISON OF MARCH 2O08 WITH MARCH 2O07 (DOLLARS IN THOUSANDS) MARCH 2O08 MARCH 2O07 CHANfE Average Daily Portfolio $ 63,771,427 Accrued Earnings $ 204,027 $ Effective Yield 3.777 Average Life -Month End (In Days) 205 Total Security Transactions Amount $ Number Total Time Deposit Transactions Amount $ Number Average Workday Investment Activity $ Prescribed Demand Account Balances For Services $ For Uncollected Funds $ 1 67,580,012 $ +6,191,415 264,978 $-60,961 5.214 -1.437 170 +35 I 24,927,348 $ 28,341,426 $ -3,414,078 620 699 -79 4,728,000 $ 3,890,000 $ +838,000 224 208 +16 1,482,767 $ 1,465,065 $ +17,702 601,296 $ 272,525 $ +328,771 176,369 $ 179,017 $ -3,648 BILL LOCKYER TREASURER STATE OF CALIFORNIA INVESTMENT DIVISION SELECTED INVESTMENT DATA ANALYSIS OF THE POOLED MONEY INVESTMENT ACCOUNT PORTFOLIO (000 OMITTED) MARCH 31, 2008 DIFFERENCE IN PERCENT OF TYPE OF SECURITY AMOUNT PERCENT OF PORTFOLIO FROM PORTFOLIO PRIOR MONTH Government Bills $ 1,340,974 2.06 -0.02 Bonds 0 0.00 0 Notes 1,812,293 2.79 -0.03 Strips 0 0.00 0 Total Government $ 3,153,267 4.85 -0.05 Federal Agency Debentures $ 10,903,933 16.79 +0.12 Certificates of Deposit 12,651,068 19.32 +1.92 Bank Notes 1,100,000 1.69 +0.25 Bankers'Acceptances 0 0.00 0 Repurchases 0 0.00 0 Federal Agency Discount Notes 9,984,443 15.37 -4.15 Time Deposits 9,444,795 14.64 +0.08 GNMAs 173 0.00 0 Commercial Paper 4,200,791 6.47 +0.45 FHLMC/Remics 1,161,572 1.79 -0.06 Corporate Bonds 285,306 0.44 -0.10 AB 56 Loans 7,968,053 12.26 -0.99 GF Loans 4,208,500 6.48 +2.52 Reversed Repurchases 0 0.00 0 Total (All Types) $ 64,951,901 100.00 INVESTMENT ACTIVITY MARCH2O08 FEBRUARY2008 NUMBER AMOUNT NUMBER AMOUNT Pooled Money 520 $ 24,927,348 608 $ 29,183,439 Other 13 3,104 7 18,452 Time Deposits 224 4,728,000 233 4,588,000 Totals 757 $ 29,658,452 848 $ 33,789,891 PMIA Monthly Average Effective Yield 3.777 4.161 Year to Date Yield Last Day of Month 4.786 4.921 I•� Corporate Bond 0.44% Commercial Paper 6.47% Time Depos 14.54% Pooled Money Investment Account Portfolio Composition $65.0 Billion 03/31/08 Treasuries 4.85% Mortgages Loans 1.79% CDs/BNs 21.01 % 3 Agencies 32.16% NVESTMENT ADVISORY BOARD Meeting Date: TITLE: June 11, 2008 Correspondence & Written Material Item C Continued Update on California Municipal Treasurers Association Conference (CMTA) BACKGROUND: Board Member Rassi and Park along with the Treasurer attended the annual CMTA Conference. Attached please find the entire program of events. In addition to the sessions, the attendees also met with vendors at the conference who specialize in meeting the investment needs of government agencies. RECOMMENDATION: Information only. )4A-r� - d-410-m� John M. Falconer, Finance Director Tuesday, April 22 Pre -Conference Workshop 8:30 a.m. — 5: 00 p.m. EOC Disaster & Cost Recovery Training for Treasury /Finance Professionals Mike Martinet, Executive Director, Office of Disaster Management, Area G (Area G is an independent local government authority located in Los Angeles) Continental Breakfast & Lunch Included The response following a disaster may last only a few days or weeks, but the post disaster cost recovery process typically goes on for years. In some cases the cost recovery process will last for a decade or more. Ironically, training for getting through this long drawn out recovery period is seldom available. Jurisdictions can, and often do, lose millions of dollars because they are not prepared to deal with the disaster cost recovery documentation process. The EOC Disaster & Cost Recovery Training for Treasury/Finance Professionals program provides a broad overview of disaster cost recovery processes, including requirements for obtaining and retaining federal disaster assistance grants. The training includes detailed information on disaster response cost documentation and disaster assistance eligibility guidelines. The training includes actual FEMA case studies, group exercises and illustrative examples taken from actual disasters. Each student receives a CD-ROM with spreadsheets and forms to help track and organize disaster related costs. Wednesday, April 23 Conference Opening Session 9:15 a.m. THE DIAMOND TOUCH, Dr. Nate Booth We're all familiar with The Golden Rule, "Treat others in the way you would like to be treated." The Golden Rule is a powerful principle, but it has one shortcoming. Everyone wants to be treated differently. If you're a service provider, your customers/clients want to be served differently. If you're a salesperson, your customers/clients want to be influenced differently. If you're a leader, your people want to be led differently. This variety of desires is what makes all relationships interesting and challenging. It's also the reason you can't take a cookie -cutter approach to service, influence and leadership in today's diverse world. The good news is this variety of desires creates tremendous opportunities for the companies and people who understand and practice The Diamond Touch. 2 Here are a few of the dynamic and impactful strategies you will learn: • Why a "one -size -fits -all" relationship philosophy is doomed to fail in our highly individualized world. • How to quickly "get on the same wavelength" with almost anyone you meet. • The two questions you need to ask to quickly and precisely discover what people want and how they want it. • How to use the Five Lifestyle Groups as a guide to apply The Diamond Touch. • How to use Value Links to connect your service or idea to people's unique desires. • Four Costly Mistakes most people make when dealing with customers/clients. • Three 60-second strategies for dealing with difficult people. • How to consistently get what you want in life by giving others what they uniquely desire. 10.45 a.m. LIFE BALANCE - How to Create a Life that's not just Busy, But Well Lived Dr. Nate Booth The demands on your time and attention are intense — work, family, and personal time are all clamoring for your immediate attention. Congratulations: you're intensely wanted! The challenge lies in allocating the appropriate time and attention to each area of your life. Life Balance will show you how to enjoyably get the right things done. Then, the end of the day, you'll feel the rewards of a life that's not just busy, but well lived! Here are a few of the dynamic and impactful strategies you will learn: • How to crystallize what is truly important in your life. • How to consistently do the things that are important, not just urgent. • How to create balance and synergy among the various roles in your life. • How to effectively jump off the harder/faster/more treadmill. • How to set and achieve balanced goals that produce quality results. • How to create a weekly guide that will assist you in enjoyably accomplishing the important goals in your life. • How to break the vicious cycle of procrastination and crisis. • How to make time for renewal of body, mind, and spirit. • How to turn your days into an upward spiral of living and learning. 12:00p.m. Luncheon State Treasurer, Bill Lockyer California State Treasurer Bill Lockyer will share the latest news from the Local Agency Investment Fund (LAIF), news from the State Treasurer's Office and what's happening in Sacramento. 3 2: 00 p.m. California and Regional Economic Outlook Gary Zimmerman, Chief Ec0n0n11s4 Federal Reserve Bank San Francisco Gary will provide insight directly from the Federal Reserve Bank on California and the Western States that comprise the Twelfth Federal Reserve District. What does the Federal Reserve Bank view to be on the economic horizon in the Western States and what economic factors they focus on to help shape their economic policy. Concurrent Sessions 3:30 p.m. Investment Performance Toolkit - Finding the right tool for the job Dave Witthohn CFA —Director, MBIA Asset Management Compare and contrast the different types of performance measurements used in reporting investment performance for local governments. Explore how these various measurements can be used to inform the government's different constituents. Doesn't everyone want total return? What about book yield? The GIPS standards, are they really the standard? Time weighted returns vs. dollar weighted returns, how are they different and what do they measure? Many governments use weighted average yield to maturity (WAY) as their performance measure. Is that accurate? How does WAY differ from amortized cost? Do cash flows affect the return calculation? What part does risk play in measuring performance? Finally learn new ideas about how to present investment performance information to the public. 3:30 p.m. GASB 45 — Ouch ... I have my OPEB number now what! John Bartel, President, Bartel and Associates Now that agencies are finally completing their Other Post Employment Benefit (OPEB) calculations what are the numbers telling us and is it really that bad? What are the ranges of impact (as a percent of payroll) and are more agencies in trouble that reported by the media and how are cities implementing the results. What options in the marketplace are available for agencies to deposit their Annual Required Contribution (ARC) and why are so many agencies delaying obtaining their OPEB calculations? Get all your OPEB questions and answers in this informative session. 3:30 p.m. New Technologies for Managing Debt John T. Deleray, Vice President, Wells Fargo Bank Debt management technology cannot only streamline debt issuance and management, but may also save money for your government. With more tools available than ever before, treasurers can use technology -based products and the web to assist in selling bonds, reinvesting bond proceeds, monitoring trustee activities, adhering to disclosure responsibilities and managing the pre- and post -issuance document process.. 4 Thursday, April 24 7.45 a.m. Business Session (Plated Breakfast) All conference attendees will enjoy breakfast with their CMTA colleagues during the Annual Business Meeting. Note: please plan on having at least one individual from your agency attend this meeting as voting will take place, thank you. 9:00 a.m. LAIF - Portfolio Decisions from Soup to Nuts Pam Milliron, Administrator, LAIF Christine Solich, Assistant Director of Investments, LAIF The LAIF investment team will share how they go about evaluating, selecting, purchasing and monitoring the LAIF portfolio. Obtain insights on how LAIF goes about selecting which investments to purchase, including the research and due diligence before adding or subtracting investments into the LAIF portfolio. 10.30 a.m. Check fraud in a paperless world — (electronic deposits) Greg Lister, President, SafeChecks The risks of remote deposit capture In the rush to adopt the latest and greatest financial technologies, many Treasury Managers may unknowingly set their municipalities or agencies up for a very big financial fall. The current cause celebre is "remote deposit capture," aka eDeposit or the electronic conversion of paper checks into electronic images. The indemnity provision says that if a loss occurs because the paying bank received a substitute check instead of the original check, a claim can be filed against the bank that presented the substitute check to the paying bank and the loss can be charged back. A loss can be charged back up to one year AFTER the injured party discovers the loss. In some cases the risk to the converting municipality or agency is 14 months. Find out how to mitigate the risks of remote deposit capture. 12. 00 p.m. State Controller, John Chiang California State Controller John Chiang will provide us with information on programs and assistance his office is able to provide to local agencies. Including updates on the State Mandated reimbursements, disbursements by the State and new efficiencies his office is able to provide. In addition the Controller will share his views on the State Budget and impacts to local government. 5 Concurrent Sessions 2:00 p.m. Synchronizing portfolio cash flow with planned expenditures and revenues Kevin C. Schultze, Director Portfolio Strategy Group, Stone & Youngberg Management of an investment portfolio for a public entity should use the portfolio's cash flow to complement budgeted expenditures and revenues. Better cash flow management can result in higher returns and less vulnerability to unplanned changes in revenues and expenditures. Through the use of straightforward, easily designed analytics, the portfolio manager can structure a more efficient portfolio, yet still adhere to statutory and policy constraints. 2.00 p.m. Guard your Electronic Transactions — be safe rather than SORRY. Christine Herrera, Vice President, Bank of the West Technology is a great asset to have in managing your treasury operations but too often we hear of systems that have been compromised by hackers who are attempting and sometimes successful in, and making, illegal transactions from the agency's bank account. Learn the latest in cutting edge technology that is now being used to assist treasurers in managing their security systems and learn about the best possible solutions to managing your electronic transactions. 2:00 p.m. The changing economic environment and suggested investment strategies. Kevin Giddis, Managing Director Fixed Income Trading, Morgan Keegan & Co Karl Moerbe, Managing Director -Fixed Income Research, Morgan Keegan & Co Investment "times are-a-changin"- Fed funds are at 3% after being lowered by 1.25% within eight days and more adjustments are expected, 3-month T-bills have fallen below 2%, a slowing economy, bond insurance companies being downgraded and a federal stimulus package. What do all these mean for agencies managing the portfolio and how might they affect the investment strategy? 3:1 S p.m. Nuts & Bolts This is an opportunity for Goverment Associates and Commercial Associates to meet independently to ask questions and have your questions answered by your colleagues. 4. 00 p.m. Nuts & Bolts, Combined Wrap-up This is the time for the Government and Commercial Associates to meet as a group and discuss common issues. 0 Friday. April 25 9.00 a.m. The Investment Environment. Smoke in 2007...Fire in 2008!! Gary Schlossberg, Senior Economist, Wells Capital Management The housing slump, falling dollar, credit "squeeze" and still -simmering "boom" in energy and other commodity prices have created the most challenging operating environment for businesses, consumers and local government investors in recent memory. Gary will summarize it all up to help us forecast and plan appropriate investment strategies in 2008 and looking ahead to 2009. 10:30 a.m. State Budget Outlook Michael Cohen, Director of Administration, Legislative Analyst's Office Hear the Director of State Administration from the Legislative Analyst's Office provide an update on the State's financial outlook for the coming year, the latest on proposed state take reductions in local government revenues and insight into the Governor's and Legislature's 2008-2009 plan to balance the Budget. 7 BOARD MEMBER ITEMS BOARD MEMBER MOULIN'S HANDOUT Don's Changes to IP 2008-9 Certain revisions of the City's Ordinance Section 2.70 have been marked in the draft IP. The IAB can only suggest that the CC adopt changes. But if the IAB is initiating change, consider the following modifications to Section 2.70.010 Qualifications of the members of the board: Current ordinance: C. Background in the investment field and/or related experience is preferred. Comment. The sentence above has carried over without change from the IP for 1998-99 despite its inadequacy. At minimum, the word "securities" should modify "investment". It needs more than that. I recommend that C be changed to the following: Revised: Applicants for the board should have a background in finance, preferably with knowledge and/or experience in markets, controls and accounting for securities. Terms of service and their expiration Background: The 1988 version of 2.70 specified two-year terms of service with staggered expiration dates. In 1998, the board consisted of seven members. The CC lengthened the terms to three years, and shortly thereafter, reduced the board to five members. The tern of service and the need to stagger the expiration of terms were removed from Section 2.70. Comment: Continuity of members of the board. is important The CC has appointed as many as four members in a year, some from resignation, move, conflict of interest and other reasons. The CC has appointed all successors to three-year terms without regard for the expiration of the term of their predecessor. To promote continuity, the CC should return to staggered terms for members of the IAB. New: E. To promote continuity, the expiration of the three-year terms of the members of the board shall be staggered. Page 1 of 1 John Falconer From: John Falconer Sent: Monday, May 19, 2008 7:11 AM To: 'RANDY RASSI' Subject: RE: Suggestions, Investment Policy Randy I believe these discussions should be made at the next Board Meeting. I am following up on the reporting requirements as directed by the Board Thankyou John Subj: Re: Sec VIII of IP Date: 05/27/08 6:04:45 P.M. Pacific Daylight Time From: Donbarm To: 'fai Iconer la c_inta.org,ted theodoreross cam CC: v_orrantiaj@la-quinta.org John and Ted: I am not suggesting a change ' in Section VIII from what was basically agreed at the May meeting. The only open matter was the reporting procedure. I had not been aware of the 1.40 and 1.97 of the PM until I received the John's revised draft of VIII. 1.97 deals with fraud and after reading it, I do not think it belongs in VIII. 1.40 covers conflicts. Both 1.40 and 1.97 specify reporting to one's supervisor. The last sentence of the first paragraph of 1.40 contains the pertinent information. In the banking and investment process that VIII covers, the members need to decide whether they are satisfied with reporting to a supervisor. So I listed four reporting procedures for consideration by the members and John. A couple of specifics: 1. 1 agree adding "the City's" before the word banking in the first line. 2. Retain the last phrase in the first paragraph starting with "and, until resolved... 3. Insert the reportee. ( I am hesitant to simply refer to 1.40 if we choose the supervisor. For those that have read the governing sentence, you may have noted that the final word should be I'matter" not "manner". Consider ending the first paragraph of I the City's Personnel Ma Manual, CONFLICTS OF INTEREST AND ACCEPTANCE OF GIFTS ANDof OTHER GRATUITIES) - Daylight Time, jfalconer@la-quinta.org writes: Ted Thank you The Policy has not been sent out as Vianka was out on vacation on Friday. We are still incorporating Christina's edits into the final version. Regarding Don's request to put two conflict versions in the draft IP, I do not believe that is the direction the Board made at the May meeting. The Board settled on a version of the Conflict section and simply asked me to include reporting requirements (basically fill in a blank) which I did by inserting the references to the two Personnel Policy Sections. I do not believe it is appropriate to insert the Don's May language back into the document without Board direction. Understanding all of the effort Don has put forward in the IP I will include a memorandum that will go out with the policy that includes his e-mail and the May language so that the Board is aware of his concerns and they can be discussed at the June meeting. Thank you 05/27/2008 AOL: Donbarm To: ted@theodoreross.com; jfalconer@la-quinta.org Cc: vorrantia@la-quinta.org Subject: Sec VM of IP Ted and John: Please include two versions of Sec Vlll.in the draft of the IP to be sent to the IAB members before the June meeting. One version will include the references to Sec 1.40 and 1.97 of the PM. The other version is based on the Sec Vill draft I submitted at our May meeting. 1 am not enthusiastic about the reporting procedure in 1.40 and 1.97.. Both sections specify reporting to one's supervisor, Remember,'.this Section deals, with Os and E$ involved in 'the banking and investing process. There are several alternatives for reporting a conflict; 1. Continue, reporting to the CC. 2. Follow Randy's suggestion of CM reporting to CA, ACMs and DF/T reporting to CM 3. Do not state who to report to 4. Refer to 1.40, but employee shall report with one's supervisor to a higher level person. Don 05/27/2008 AOL: Donbarm Suggested wording for Ethics and Conflicts of Interest section of IP May14, 2008 ETHICS AND CONFLICTS OF INTEREST Officers and employees involved in the banking and investment process shall conduct the City's business in an ethical manner and refrain from any activity or relationship that may be, or have the appearance of, a conflict of interest. Any questionable activity or relationship shall be reported immediately to the City Clerk and, until resolved, the officer or employee shall refrain from participating in theb City's business related to the matter. Officers and employees may conduct personal business with banks, brokers and other financial institutions that are authorized to conduct business with the City provided that the terms of the activity are not more favorable to the accountholder with the City than are available to the public in general.