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2024 06 05 FAC Special MeetingQaiWr(V � GEM of the DESERT — NOTICE AND CALL OF SPECIAL MEETING OF THE LA QUINTA FINANCIAL ADVISORY COMMISSION TO THE MEMBERS OF THE LA QUINTA FINANCIAL ADVISORY COMMISSION AND TO THE COMMISSION SECRETARY: NOTICE IS HEREBY GIVEN that a Special Meeting of the La Quinta Financial Advisory Commission is hereby called to be held on Wednesday, June 5, 2024, starting at 4:00 p.m.; at La Quinta City Hall located at 78495 Calle Tampico, La Quinta, CA 92253 for the following purpose: ANNOUNCEMENTS, PRESENTATIONS AND WRITTEN COMMUNICATIONS 1. PROCLAMATIONS — RECOGNITION OF SERVICE FOR OUTGOING COMMISSIONER MILLS CONSENT CALENDAR 1. APPROVE MEETING MINUTES DATED MAY 8, 2024 2. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED MARCH 31, 2024 BUSINESS SESSION 1. APPROVE THE FISCAL YEAR 2024/25 INVESTMENT POLICY 2. DISCUSS FISCAL YEAR 2024/25 PRELIMINARY PROPOSED BUDGET AND APPROVE ALLOCATION OF MEASURE G SALES TAX REVENUE 3. APPROVE THE FINANCIAL ADVISORY COMMISSION'S FISCAL YEAR 2024/25 MEETING DATES AND AMEND THE REGULAR QUARTERLY MEETING START TIME FROM 4:00 P.M. TO 3:30 P.M. 4. RECEIVE AND FILE THIRD QUARTER FISCAL YEAR 2023/24 TREASURY REPORTS FOR JANUARY, FEBRUARY, AND MARCH 2O24 DEPARTMENTAL REPORTS 1. FINANCE DEPARTMENT CURRENT AND FUTURE INITIATIVES Dated: May 31, 2024 /s/ Xelth DOr'Se1/ Keith Dorsey, Chairperson Attest: Jessica Delgado, Commission Secretary DECLARATION OF POSTING I, Jessica Delgado, Commission Secretary, do hereby declare that the foregoing notice for the La Quinta Financial Advisory Commission Special Meeting of June 5, 2024, was posted on the outside entry to the Council Chamber at 78495 Calle Tampico, and on the bulletin board at 51321 Avenida Bermudas on May 31, 2024. Dated: May 31, 2024 Jessica Delgado, Commission Secretary FINANCIAL ADVISORY COMMISSION Page 1 of 1 JUNE 5, 2024 SPECIAL MEETING (;,FIN4ufrhr1)iZERT — Financial Advisory Commission agendas and staff reports are now available on the City's web page: www.lapuintaca.gov SPECIAL Ni ETING FINANCIAL ADVISORY COMMISSION AGENDA CITY HALL COUNCIL CHAMBER 78495 Calle Tampico, La Quinta WEDNESDAY, JUNE 5, 2024, AT 4:00 P.M. ****************************** Members of the public may listen to this meeting by tuning -in live via http://Iaguinta.12milesout.com/video/live. CALL TO ORDER ROLL CALL: Commissioners: Anderson, Batavick, Kiehl, Mast, Mills, Way and Chair Dorsey PLEDGE OF ALLEGIANCE PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA At this time, members of the public may address the Commission on any matter not listed on the agenda pursuant to the "Public Comments — Instructions" listed at the end of the agenda. The Commission values your comments; however, in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by the Brown Act [Government Code § 54954.2(b)]. CONFIRMATION OF AGENDA ANNOUNCEMENTS, PRESENTATIONS AND WRITTEN COMMUNICATIONS PROCLAMATIONS — RECOGNITION OF SERVICE FOR OUTGOING COMMISSIONER MILLS CONSENT CALENDAR NOTE: Consent Calendar items are routine in nature and can be approved by one motion. 1. APPROVE MEETING MINUTES DATED MAY 8, 2024 2. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED MARCH 31, 2024 FINANCIAL ADVISORY COMMISSION AGENDA Page 1 of 4 JUNE 5, 2024 SPECIAL MEETING BUSINESS SESSION 1. APPROVE THE FISCAL YEAR 2024/25 INVESTMENT POLICY 2. DISCUSS FISCAL YEAR 2024/25 PRELIMINARY PROPOSED BUDGET AND APPROVE ALLOCATION OF MEASURE G SALES TAX REVENUE 3. APPROVE THE FINANCIAL ADVISORY COMMISSION'S FISCAL YEAR 2024/25 MEETING DATES AND AMEND THE REGULAR QUARTERLY MEETING START TIME FROM 4:00 P.M. TO 3:30 P.M. 4. RECEIVE AND FILE THIRD QUARTER FISCAL YEAR 2023/24 TREASURY REPORTS FOR JANUARY, FEBRUARY, AND MARCH 2O24 STUDY SESSION — None DEPARTMENTAL REPORTS FINANCE DEPARTMENT CURRENT AND FUTURE INITIATIVES COMMISSIONERS' ITEMS ADJOURNMENT The La Quinta Financial Advisory Commission's next regular quarterly meeting is on August 14, 2024, commencing at 4:00 p.m. at the La Quinta City Hall Council Chamber, 78495 Calle Tampico, La Quinta, CA 92253 DECLARATION OF POSTING I, Jessica Delgado, Secretary of the Financial Advisory Commission of the City of La Quinta, do hereby declare that the foregoing Agenda for the special Commission meeting of June 5, 2024, was posted on the City's website, near the entrance to the Council Chamber at 78495 Calle Tampico and the bulletin board at 51321 Avenida Bermudas, on May 31, 2024. DATED: May 31, 2024 "Jessica Delgado, Commission Secretary City of La Quinta, California Public Notices • Agenda packet materials are available for public inspection: 1) at the Clerk's Office at La Quinta City Hall, located at 78495 Calle Tampico, La Quinta, California 92253; and 2) on the City's website at httos://www.laauintaca.aov/our-citv/citv-aovernment/boards-and-commissions/financial- advisory-commission, in accordance with the Brown Act [Government Code § 54957.5; AB 2647 (Stats. 2022, Ch. 971)]. The La Quinta City Council Chamber is handicapped accessible. If special equipment is needed for the hearing impaired, please contact Commission Secretary at (760) 777-7150, 24-hours in advance of the meeting and accommodations will be made. FINANCIAL ADVISORY COMMISSION AGENDA Page 2 of 4 JUNE 5, 2024 SPECIAL MEETING • If background material is to be presented to the Commission during a Commission meeting, please be advised that 15 copies of all documents, exhibits, etc., must be supplied to the Commission Secretary for distribution. It is requested that this takes place prior to the beginning of the meeting. PUBLIC COMMENTS — INSTRUCTIONS Members of the public may address the Commission on any matter listed or not listed on the agenda as follows: WRITTEN PUBLIC COMMENTS can be provided either in -person during the meeting by submitting 15 copies to the Commission Secretary, it is requested that this takes place prior to the beginning of the meeting; or can be emailed in advance to JDelgado(o)LaQuintaCA.gov, no later than 12:00 p.m., on the day of the meeting. Written public comments will be distributed to the Commission, made public, and will be incorporated into the public record of the meeting, but will not be read during the meeting unless, upon the request of the Chair, a brief summary of public comments is asked to be reported. If written public comments are emailed, the email subject line must clearly state "Written Comments" and should include: 1) full name, 2) city of residence, and 3) subject matter. VERBAL PUBLIC COMMENTS can be provided in -person during the meeting by completing a "Request to Speak" form and submitting it to the Commission Secretary; it is requested that this takes place prior to the beginning of the meeting. Please limit your comments to three (3) minutes (or approximately 350 words). Members of the public shall be called upon to speak by the Chair. In accordance with City Council Resolution No. 2022-028, a one-time additional speaker time donation of three (3) minutes per individual is permitted; please note that the member of the public donating time must: 1) submit this in writing to the Commission Secretary by completing a "Request to Speak" form noting the name of the person to whom time is being donated to, and 2) be present at the time the speaker provides verbal comments. Verbal public comments are defined as comments provided in the speakers' own voice and may not include video or sound recordings of the speaker or of other individuals or entities, unless permitted by the Chair. Public speakers may elect to use printed presentation materials to aid their comments; 15 copies of such printed materials shall be provided to the Commission Secretary to be disseminated to the Commission, made public, and incorporated into the public record of the meeting; it is requested that the printed materials are provided prior to the beginning of the meeting. There shall be no use of Chamber resources and technology to display visual or audible presentations during public comments, unless permitted by the Chair. All writings or documents, including but not limited to emails and attachments to emails, submitted to the City regarding any item(s) listed or not listed on this agenda are public records. All information in such writings and documents is subject to disclosure as being in the public domain and subject to search and review by electronic means, including but not limited to the City's Internet Web site and any other Internet Web -based platform or other Web -based form of communication. All information in such writings and documents similarly is subject to disclosure pursuant to the California Public Records Act [Government Code § 7920.000 et seq.]. FINANCIAL ADVISORY COMMISSION AGENDA Page 3 of 4 JUNE 5, 2024 SPECIAL MEETING TELECONFERENCE ACCESSIBILITY — INSTRUCTIONS Teleconference accessibility may be triggered in accordance with AB 2449 (Stats. 2022, Ch. 285), codified in the Brown Act [Government Code § 549531, if a member of the Commission requests to attend and participate in this meeting remotely due to `just cause" or "emergency circumstances," as defined, and only if the request is approved. In such instances, remote public accessibility and participation will be facilitated via Zoom Webinar as detailed at the end of this Agenda. *** TELECONFERENCE PROCEDURES — PURSUANT TO AB 2449*** APPLICABLE ONLY WHEN TELECONFERENCE ACCESSIBILITY IS IN EFFECT Verbal public comments via Teleconference — members of the public may attend and participate in this meeting by teleconference via Zoom and use the "raise your hand" feature when public comments are prompted by the Chair; the City will facilitate the ability for a member of the public to be audible to the Commission and general public and allow him/her/they to speak on the item(s) requested. Please note — members of the public must unmute themselves when prompted upon being recognized by the Chair, in order to become audible to the Commission and the public. Only one person at a time may speak by teleconference and only after being recognized by the Chair. ZOOM LINK: https://us06web.zoom.us/m/82853067939 Meeting ID: 898 3998 4651 Or join by phone: (253) 215 — 8782 Written public comments — can be provided in person during the meeting or emailed to JDelgado(cDLaQuintaCA.gov any time prior to the adjournment of the meeting, and will be distributed to the Commission, made public, incorporated into the public record of the meeting, and will not be read during the meeting unless, upon the request of the Chair, a brief summary of any public comment is asked to be read, to the extent the Committee can accommodate such request. FINANCIAL ADVISORY COMMISSION AGENDA Page 4 of 4 JUNE 5, 2024 SPECIAL MEETING CONSENT CALENDAR ITEM NO. 1 FINANCIAL ADVISORY COMMISSION MINUTES WEDNESDAY, MAY 8, 2024 CALL TO ORDER A regular meeting of the La Quinta Financial Advisory Commission (Commission) was called to order at 4:00 p.m. by Vice -Chair Anderson. PRESENT: Commissioners Batavick, Kiehl, Mast, Mills, Way, and Vice -Chair Anderson ABSENT: Chairperson Dorsey PLEDGE OF ALLEGIANCE Commissioner Batavick led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA — None CONFIRMATION OF AGENDA — Confirmed ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS — None CONSENT CALENDAR ITEMS 1. APPROVE MEETING MINUTES DATED APRIL 3, 2024 Motion — A motion was made and seconded by Commissioners Mast/Batavick to approve meeting minutes dated April 3, 2024, as submitted. Motion passed: ayes — 5, noes — 0, abstain — 1 (Mills), absent — 1 (Dorsey). 2. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORTS DATED FEBRUARY 29, 2024 Motion — A motion was made and seconded by Commissioners Mills/Batavick to receive and file revenue and expenditure reports dated February 29, 2024, as submitted. Motion passed: ayes — 6, noes — 0, abstain — 0, absent — 1 (Dorsey). BUSINESS SESSION 1. APPROVE THE FISCAL YEAR 2024/25 MEETING DATES Finance Director Martinez presented the staff report, which is on file in the Finance Department. FINANCIAL ADVISORY COMMISSION MINUTES 1 MAY 8, 2024 REGULAR QUARTERLY MEETING The Commission discussed changing some of the regular quarterly meeting dates and proposed special meeting dates from the second Wednesday of the month to the first, and the Commission's regular quarterly meetings start time from 4:00 p.m. to an earlier time. Staff said a business session item will be agendized for Commission's consideration at the next meeting. Motion — A motion was made and seconded by Commissioners Mast/Way to amend the Commission's meeting dates per the Commission's discussions above, and propose an earlier regular quarterly meeting start time, and bring this item back for Commission consideration at the next Commission meeting. Motion passed: ayes — 6, noes — 0, abstain — 0, absent — 1 (Dorsey). STUDY SESSION 1. DISCUSS THE FISCAL YEAR 2024/25 INVESTMENT POLICY (Policy) Principal Management Analyst Hallick presented the staff report, which is on file in the Finance Department. The Commission and staff discussed federal agency securities. Commissioner Kiehl recommended the following changes to the fiscal year 2024/25 Investment Policy: • Professionally managed account allotted 50% for placing their investment portfolio with a professional portfolio management/investment management firm, listed on page 9 of Policy, be eliminated or changed to 100%. • Adding additional investment pool examples under Section XI Investment Pools of the Policy, listed on page 10. The Commission reached a consensus and concurred with these recommendations to allow for flexibility, contingent upon Council direction. Further discussion followed on the pros and cons of having a professionally managed portfolio versus staff managing it for the City and the timeline for adopting the Policy. 2. DISCUSS THE FISCAL YEAR 2024/25 PRELIMINARY PROPOSED BUDGET Finance Director Martinez presented the staff report, which is on file in the Finance Department. The Commission and Staff discussed general fund revenue changes; decline of short- term vacation rental permits due to the permanent ban; changes in general fund expenditures; public safety (police and fire) services costs, anticipated cost increases, and current level of services for police; and timeline for budget adoption. The Commission inquired about the status of the Talus project, formerly SilverRock, and the City's obligations under the Purchase, Sale, and Development Agreement with FINANCIAL ADVISORY COMMISSION MINUTES 2 MAY 8, 2024 REGULAR QUARTERLY MEETING SilverRock Development Company; Staff noted negotiations are underway and any available updates will be provided at future Council meetings. Additional discussion followed on position allocations; total current positions; and Measure G fund allocations for Highway 111 Corridor Area Plan implementation, which includes the road improvements; and Welcome Center improvements projects at the recently acquired property by the City, formerly La Quinta Palms Realty office. DEPARTMENTAL REPORTS — taken out of agenda order Staff requested to present Departmental Report Item No. 2 before Departmental Report Item No. 1; the Commission concurred. 2. FOURTH QUARTER 2023 (OCTOBER-DECEMBER) SALES TAX UPDATE FOR THE CITY OF LA QUINTA >> > taken out of Agenda order Staff provided an economic update for sales tax for the City of La Quinta. 1. FINANCE DEPARTMENT CURRENT AND FUTURE INITIATIVES Staff provided an update on current and upcoming Finance Department projects and City events. The Commission and staff discussed expenditures for the Highway 111 Corridor project; reasons for delays in the audit for the completion of the City's Annual Comprehensive Financial Report for fiscal year ending June 30, 2023; and any anticipated budget adjustment changes. The Commission inquired about upcoming vacancies on the Financial Advisory Commission. Vice -Chair Anderson confirmed the four seats available. COMMISSIONERS' ITEMS 1. COMMISSION RECOMMENDED CHANGES TO THE 5-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) Commissioner Batavick provided the Commission with a breakdown on recommended changes to the 5-year CIP (Handout 1) as well as a redlined CIP revenue summary chart (Handout 2) showing the recommended changes for use of Measure G funds to be provided for Council's consideration. Further discussion followed on the allocated reserves balance for Measure G funds and the timeline for providing the Commission's recommended changes to the 5-year CIP and Measure G fund allocations for Council's consideration. FINANCIAL ADVISORY COMMISSION MINUTES 3 MAY 8, 2024 REGULAR QUARTERLY MEETING ADJOURNMENT There being no further business, it was moved and seconded by Commissioners Mills/Mast to adjourn this meeting at 5:57 p.m. Motion passed: ayes — 6, noes — 0, abstain — 0, absent — 1 (Dorsey). Respectfully submitted, Jessica Delgado, Administrative Technician/Commission Secretary City of La Quinta, California FINANCIAL ADVISORY COMMISSION MINUTES 4 MAY 8, 2024 REGULAR QUARTERLY MEETING CONSENT CALENDAR ITEM NO. 2 City of La Quinta FINANCIAL ADVISORY COMMISSION MEETING: June 5, 2024 STAFF REPORT AGENDA TITLE: RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED MARCH 31, 2024 RECOMMENDATION Receive and file revenue and expenditure report dated March 31, 2024. EXECUTIVE SUMMARY • The report summarizes the City's year-to-date (YTD) revenues and period expenditures for March 2024 (Attachment 1). • These reports are also reviewed by the City Council. FISCAL IMPACT — None BACKGROUND/ANALYSIS Below is a summary of the column headers used on the Revenue and Expenditure Summary Reports: Original Total Budqet — represents revenue and expenditure budgets the Council adopted in June 2023 for fiscal year (FY) 2023/24. Current Total Budqet — represents original adopted budgets plus any Council approved budget amendments from throughout the year, including carryovers from the prior fiscal year. Period Activity— represents actual revenues received and expenditures outlaid in the reporting month. Fiscal Activity — represents actual revenues received and expenditures outlaid YTD. Variance Favorable/(Unfavorable) - represents the dollar difference between YTD collections/expenditures and the current budgeted amount. Percent Used— represents the percentage activity as compared to budget. i op rroe Kevenueimcome sources Tor marcn General Fund Non -General Fund Measure G Sales Tax $ 1,512,916 Highway Bridge Program (Dune Palms Reimbursement) $ 1,858,767 Transient Occupancy (Hotel) Tax $ 1,495,896 CVAG (Dune Palms Construction Reimbursement) $ 707,195 Sales Tax $ 1,222,359 Allocated Interest $ 591,107 Fire Service Credit $ 124,423 SilverRock Green Fees $ 525,393 Franchise Taxes - Burrtec $ 109,992 County Sales Tax Measure A $ 372,041 General Fund Non -General Fund Sheriff Contract (November/December/January) $ 2,253,983 Debt Service Payments- Successor Agency Bonds(') $ 1,695,680 Marketing and Tourism Promotions $ 137,311 Capital Improvement Program - Construction(2) $ 843,025 Grants & Economic Development $ 60,500 SilverRock Maintenance $ 266,453 Animal Shelter Contract Services $ 54,369 Museum Operations Contract $ 118,218 (')Interest and principal payments for redevelopment bonds, funded by dedicated Redevelopment Property Tax Trust Fund (RPTTF) revenue. (2)CIP Construction: Dune Palms Bridge and North La Quinta landscape conversion project. March 2024 Revenues Comparison to 2023 YTD YTD Percent MTD YTD Percent of YTD of Budget General Fund (GF) $5,198,320 $45,842,140 57.88% $46,639,214 59.38% All Funds $11,544,500 $93,259,886 46.56% $78,928,778 41.64% March 2024 Expenditures Comparison to 2023 YTD YTD Percent MTD YTD Percent of YTD of Budget General Fund $5,164,024 $40,462,538 39.81% $39,768,187 34.96% Payroll (GF) $853,528 $8,798,865 65.71 % $19,597,467 81.66% All Funds $9,616,868 $93,447,452 40.04% $83,824,044 35.51 % The revenue report includes revenues and transfers into funds from other funds (income items). Revenues are not received uniformly throughout the year, resulting in peaks and valleys. For example, large property tax payments are usually received in December and May. Similarly, Redevelopment Property Tax Trust Fund payments are typically received in January and June. Any timing imbalance of revenue receipts versus expenditures is funded from the City's cash flow reserve. The expenditure report includes expenditures and transfers out to other funds. Unlike revenues, expenditures are more likely to be consistent from month to month. However, large debt service payments or CIP expenditures can cause swings. Prepared by: Rosemary Hallick, Principal Management Analyst Approved by: Claudia Martinez, Finance Director Attachment: 1. Revenue and Expenditure Report for March 31, 2024 ta 0aigra CALIFORNIA Fund 101-GENERAL FUND 105 - DISASTER RECOVERY FUND 201- GAS TAX FUND 202 - LIBRARY & MUSEUM FUND 203 - PUBLIC SAFETY FUND (MEAS 210 - FEDERAL ASSISTANCE FUND 212 - SLESA (COPS) FUND 215 - LIGHTING & LANDSCAPING F 220 - QUIMBY FUND 221- AB 939 - CALRECYCLE FUND 223 - MEASURE A FUND 225 - INFRASTRUCTURE FUND 226 - EMERGENCY MANAGEMENT 227 - STATE HOMELAND SECURIT) 230 - CASp FUND, AB 1379 231- SUCCESSOR AGCY PA 1 RORF 235 - SO COAST AIR QUALITY FUN 237 - SUCCESSOR AGCY PA 1 ADM 241- HOUSING AUTHORITY 243 - RDA LOW -MOD HOUSING FL 247 - ECONOMIC DEVELOPMENT 1 249 - SA 2011 LOW/MOD BOND FI 250-TRANSPORTATION DIF FUNC 251- PARKS & REC DIF FUND 252 - CIVIC CENTER DIF FUND 253 - LIBRARY DEVELOPMENT DIF 254 - COMMUNITY & CULTURAL C 255 - STREET FACILITY DIF FUND 256 - PARK FACILITY DIF FUND 257 - FIRE PROTECTION DIF 259 - MAINTENANCE FACILITIES D 270 - ART IN PUBLIC PLACES FUNC 275 - LQ PUBLIC SAFETY OFFICER 299 - INTEREST ALLOCATION FUN[ 310 - LQ FINANCE AUTHORITY DEE 401- CAPITAL IMPROVEMENT PR( 405 - SA PA 1 CAPITAL IMPRV FUN 501- FACILITY & FLEET REPLACEM 502 - INFORMATION TECHNOLOG' 503 - PARK EQUIP & FACILITY FUN 504 - INSURANCE FUND 601- SILVERROCK RESORT 602 - SILVERROCK GOLF RESERVE 760 -SUPPLEMENTAL PENSION PL 761- CERBT OPEB TRUST 762 - PARS PENSION TRUST Report Total: r_11afAo]:I�1:1Zn5i For Fiscal: 2023/24 Period Ending: 03/31/2024 Revenue Summary Variance Original Current Period Fiscal Favorable Percent Total Budget Total Budget Activity Activity (Unfavorable) Used 78,478,100 79,208,100 5,198,320 45,842,140 -33,365,960 57.88% 15,000 15,000 0 -8,794 -23,794 58.63% 2,458,600 3,208,600 155,526 2,508,839 -699,761 78.19% 2,922,000 2,922,000 233 448,937 -2,473,063 15.36% 2,500 2,500 0 -179 -2,679 7.17% 156,000 375,259 0 180,347 -194,912 48.06% 101,500 101,500 8,333 135,732 34,232 133.73% 2,992,000 2,992,000 48 2,542,814 -449,186 84.99% 50,000 50,000 0 0 -50,000 0.00% 70,000 70,000 8,095 30,629 -39,371 43.76% 2,028,000 2,028,000 372,041 1,137,946 -890,054 56.11% 500 500 0 -17 -517 3.41% 12,500 12,500 0 0 -12,500 0.00% 5,000 5,000 4,312 4,312 -688 86.24% 20,500 20,500 1,288 12,039 -8,461 58.73% 0 0 1,593 5,154,626 5,154,626 0.00% 55,000 55,000 11,612 25,043 -29,957 45.53% 0 0 0 -165 -165 0.00% 1,401,500 1,401,500 99,155 1,295,562 -105,938 92.44% 30,000 30,000 0 -3,375 -33,375 11.25% 20,000 20,000 935 53,084 33,084 265.42% 36,000 1,423,009 22,498 1,448,384 25,375 101.78% 1,520,000 1,520,000 8,018 166,459 -1,353,541 10.95% 751,500 751,500 4,212 159,609 -591,891 21.24% 501,500 501,500 2,460 46,863 -454,637 9.34% 100,000 100,000 794 14,292 -85,708 14.29% 252,500 252,500 1,912 33,548 -218,952 13.29% 1,000 1,000 0 -71 -1,071 7.10% 100 100 0 -7 -107 6.69% 151,500 151,500 738 13,931 -137,569 9.20% 101,000 101,000 626 12,595 -88,405 12.47% 154,000 154,000 893 82,459 -71,541 53.54% 2,500 2,500 0 1,953 -547 78.12% 0 0 591,107 5,029,126 5,029,126 0.00% 1,100 1,100 0 0 -1,100 0.00% 17,950,700 90,688,672 2,565,962 15,675,244 -75,013,429 17.28% 1,500 1,500 0 -5 -1,505 0.36% 1,685,000 1,685,000 377,662 1,152,726 -532,274 68.41% 2,256,708 2,256,708 765,590 2,310,843 54,135 102.40% 470,000 470,000 250,000 746,660 276,660 158.86% 1,362,230 1,362,230 340,308 1,020,380 -341,850 74.91% 5,277,950 6,143,950 611,799 5,407,036 -736,914 88.01% 87,000 87,000 0 81,446 -5,554 93.62% 6,000 6,000 0 4,931 -1,069 82.18% 20,000 20,000 44,744 145,502 125,502 727.51% 100,000 100,000 93,684 346,461 246,461 346.46% 123,608,488 200,298,728 11,544,500 93,259,886 -107,038,842 46.56% Accounts are subject to adjusting entries and audit. The City's Annual Comprehensive Financial Report, published annually, is the best resource for all final audited numbers. Page 1 of 3 For Fiscal: 2023/24 Period Ending: 03/31/2024 Expenditure Summary Variance Original Current Period Fiscal Favorable Percent Fund Total Budget Total Budget Activity Activity (Unfavorable) Used 101- GENERAL FUND 72,828,750 101,638,631 5,164,024 40,462,538 61,176,093 39.81% 201- GAS TAX FUND 2,802,400 5,561,461 280,383 2,115,805 3,445,657 38.04% 202 - LIBRARY & MUSEUM FUND 2,240,160 4,934,483 242,428 1,104,695 3,829,788 22.39% 203 - PUBLIC SAFETY FUND (MEAS 0 41,687 0 9,687 32,000 23.24% 210 - FEDERAL ASSISTANCE FUND 156,300 375,559 0 180,349 195,210 48.02% 212 - SLESA (COPS) FUND 100,000 100,000 19,784 48,574 51,426 48.57% 215 - LIGHTING & LANDSCAPING F 3,186,915 3,353,915 196,239 1,724,402 1,629,513 51.41% 220 - QUIMBY FUND 0 445,176 0 0 445,176 0.00% 221- AB 939 - CALRECYCLE FUND 150,000 150,000 3,575 115,234 34,766 76.82% 223 - MEASURE A FUND 1,865,000 4,810,319 0 2,602,239 2,208,080 54.10% 226 - EMERGENCY MANAGEMENT 12,000 12,000 0 9,950 2,050 82.92% 227 - STATE HOMELAND SECURIT) 5,000 5,000 0 0 5,000 0.00% 230 - CASp FUND, AB 1379 5,500 5,500 0 0 5,500 0.00% 231- SUCCESSOR AGCY PA 1 RORF 0 0 1,695,680 16,696,117 -16,696,117 0.00% 235 - SO COAST AIR QUALITY FUN 54,000 54,000 2,678 27,994 26,006 51.84% 237 - SUCCESSOR AGCY PA 1 ADM 0 0 0 5,850 -5,850 0.00% 241- HOUSING AUTHORITY 1,596,340 1,996,340 156,559 1,411,566 584,774 70.71% 243 - RDA LOW -MOD HOUSING FL 250,000 300,000 0 0 300,000 0.00% 247 - ECONOMIC DEVELOPMENT 1 31,500 31,500 0 22,005 9,495 69.86% 249 - SA 2011 LOW/MOD BOND FI 250,000 3,824,192 0 3,582,426 241,766 93.68% 250- TRANSPORTATION DIF FUNC 550,000 1,669,775 0 401,335 1,268,440 24.04% 251- PARKS & REC DIF FUND 650,000 1,121,285 0 7,715 1,113,570 0.69% 252 - CIVIC CENTER DIF FUND 0 249,925 0 0 249,925 0.00% 253 - LIBRARY DEVELOPMENT DIF 15,000 15,000 0 0 15,000 0.00% 254 - COMMUNITY & CULTURAL C 0 125,000 0 0 125,000 0.00% 259 - MAINTENANCE FACILITIES D 180,000 180,000 0 0 180,000 0.00% 270 - ART IN PUBLIC PLACES FUNC 233,000 742,711 1,117 76,542 666,169 10.31% 310 - LQ FINANCE AUTHORITY DEE 1,100 1,100 0 0 1,100 0.00% 401- CAPITAL IMPROVEMENT PR( 17,950,700 85,866,873 908,141 14,049,816 71,817,057 16.36% 501- FACILITY & FLEET REPLACEM 1,448,750 2,331,044 19,201 347,550 1,983,494 14.91% 502 - INFORMATION TECHNOLOG' 3,082,620 3,277,620 193,806 1,541,628 1,735,992 47.03% 503 - PARK EQUIP & FACILITY FUN 2,242,200 3,092,200 0 683,017 2,409,183 22.09% 504 - INSURANCE FUND 1,118,000 1,118,000 0 1,107,755 10,245 99.08% 601- SILVERROCK RESORT 5,034,993 5,900,242 730,156 5,075,295 824,947 86.02% 760 -SUPPLEMENTAL PENSION PL 12,850 12,850 0 12,833 17 99.87% 761- CERBT OPEB TRUST 1,800 1,800 412 1,194 606 66.35% 762 - PARS PENSION TRUST 30,000 30,000 2,684 23,341 6,659 77.80% Report Total: 118,084,878 233,375,188 9,616,868 93,447,452 139,927,736 40.04% Accounts are subject to adjusting entries and audit. The City's Annual Comprehensive Financial Report, published annually, is the best resource for all final audited numbers. Page 2 of 3 Fund Descriptions Fund # Name Notes 101 General Fund The primary fund of the City used to account for all revenue and expenditures of the City; a broad range of municipal activities are provided through this fund. 105 Disaster Recovery Fund Accounts for use of one-time federal funding designed to deliver relief to American workers and aid in the economic recovery iin the wake of COVID-19. The American Rescue Plan Act (ARPA) was passed by Congress in 2021 to provide fiscal recovery funds to state and local governments. 201 Gas Tax Fund Gasoline sales tax allocations received from the State which are restricted to street -related expenditures. 202 Library and Museum Fund Revenues from property taxes and related expenditures for library and museum services. 203 Public Safety Fund General Fund Measure G sales tax revenue set aside for public safety expenditures. 210 Federal Assistance Fund Community Development Block Grant (CDBG) received from the federal government and the expenditures of those resources. 212 SLESF (COPS) Fund Supplemental Law Enforcement Services Funds (SLESF) received from the State for law enforcement activities. Also known as Citizen's Option for Public Safety (COPS). 215 Lighting & Landscaping Fund Special assessments levied on real property for city-wide lighting and landscape maintenance/improvements and the expenditures of those resources. 220 Quimby Fund Developer fees received under the provisions of the Quimby Act for park development and improvements. 221 AB939 Fund/Cal Recycle Franchise fees collected from the city waste hauler that are used to reduce waste sent to landfills through recycling efforts. Assembly Bill (AB) 939. 223 Measure A Fund County sales tax allocations which are restricted to street -related expenditures. 224 TUMF Fund Developer -paid Transportation Uniform Mitigation Fees (TUMF) utilized for traffic projects in Riverside County. 225 Infrastructure Fund Developer fees for the acquisition, construction or improvement of the City's infrastructure as defined by Resolution 226 Emergency Mgmt. Performance Grant (EMPG) Federal Emergency Management Agency (FEMA) grant for emergency preparedness. 227 State Homeland Security Programs (SHSP) Federal Emergency Management Agency (FEMA) grant for emergency preparedness. 230 CASP Fund, AB1379 / SB1186 Certified Access Specialist (CASp) program fees for ADA Accessibility Improvements; derived from Business License renewals. Assembly Bill (AB) 1379 and Senate Bill (SB) 1186. 231 Successor Agency PA 1 RORF Fund Successor Agency (SA) Project Area (PA) 1 Redevelopment Obligation Retirement Fund (RORF) for Redevelopment Property Tax Trust Fund (RPTTF) taxes received for debt service payments on recognized obligations of the former Redevelopment Agency (RDA). 235 SO Coast Air Quality Fund (AB2766, PM10) Contributions from the South Coast Air Quality Management District. Uses are limited to the reduction and control of airborne pollutants. Assembly Bill (AB) 2766. 237 Successor Agency PA 1 Admin Fund Successor Agency (SA) Project Area (PA) 1 for administration of the Recognized Obligation Payment Schedule (ROPS) associated with the former Redevelopment Agency (RDA). 241 Housing Authority Activities of the Housinq Authority which is to promote and provide quality affordable housinq. 243 RDA Low -Moderate Housing Fund Activities of the Housing Authority which is to promote and provide quality affordable housing. Accounts for RDA loan repayments (20 /o for Housinq) and housinq proqrams,. 244 Housing Grants Activites related Local Early Action Planning (LEAP) and SB2 grants for housing planning and development. 247 Economic Development Fund Proceeds from sale of City -owned land and transfers from General Fund for future economic development. 249 SA 2011 Low/Mod Bond Fund Successor Agency (SA) low/moderate housing fund; 2011 bonds refinanced in 2016. 250 Transportation DIF Fund Developer impact fees collected for specific public improvements - transportation related. 251 Parks & Rec. DIF Fund Developer impact fees collected for specific public improvements - parks and recreation. 252 Civic Center DIF Fund Developer impact fees collected for specific public improvements - Civic Center. 253 Library Development DIF Fund Developer impact fees collected for specific public improvements - library. 254 Community Center DIF Fund Developer impact fees collected for specific public improvements - community center. 255 Street Facility DIF Fund Developer impact fees collected for specific public improvements - streets. 256 Park Facility DIF Fund Developer impact fees collected for specific public improvements - parks. 257 Fire Protection DIF Fund Developer impact fees collected for specific public improvements - fire protection. 259 Maintenance Facilities DIF Fund Developer impact fees collected for specific public improvements - maintenance facilities. 270 Art In Public Places Fund Developer fees collected in lieu of art placement; utilized for acquisition, installation and maintenance of public artworks. 275 LQ Public Safety Officer Fund Annual transfer in from General Fund; distributed to public safety officers disabled or killed in the line of duty. 299 Interest Allocation Fund Interest earned on investments. 310 LQ Finance Authority Debt Service Fund Accounted for the debt service the Financing Authority's outstanding debt and any related reporting requirements. This bond was fully paid in October 2018. 401 Capital Improvement Program Fund Planning, design, and construction of various capital projects throughout the City. 405 SA PA 1 Capital Improvement Fund Successor Agency (SA) Project Area (PA) 1 bond proceeds restricted by the bond indenture covenants. Used for SilverRock infrastructure improvements. 501 Equipment Replacement Fund Internal Service Fund for vehicles, heavy equipment, and related facilities. 502 Information Technology Fund Internal Service Fund for computer hardware and software and phone systems. 503 Park Equipment & Facility Fund Internal Service Fund for park equipment and facilities. 504 Insurance Fund Internal Service Fund for city-wide insurance coverages. 601 SilverRock Resort Fund Enterprise Fund for activities of the city -owned golf course. 602 SilverRock Golf Reserve Fund Enterprise Fund for golf course reserves for capital improvements. 760 Supplemental Pension Plan (PARS Account) Supplemental pension savings plan for excess retiree benefits to general employees of the City. 761 Other Post Benefit Obligation Trust (OPEB) For retiree medical benefits and unfunded liabilities. 762 Pension Trust Benefit (PARS Account) I For all pension -related benefits and unfunded liabilities. Page 3 of 3 BUSINESS SESSION ITEM NO. 1 City of La Quinta FINANCIAL ADVISORY COMMISSION MEETING June 5, 2024 STAFF REPORT AGENDA TITLE: APPROVE THE FISCAL YEAR 2024/25 INVESTMENT POLICY RECOMMENDATION Approve the Fiscal Year 2024/25 Investment Policy. EXECUTIVE SUMMARY • As part of their work plan, and as stated in Section XVIII of the City's Investment Policy (the Policy), the Financial Advisory Commission (FAC) is asked to review the Policy annually. • Recommended revisions are also reviewed by the City Manager and City Attorney. • By City Code, City Council must adopt the policy by the end of June of each year. FISCAL IMPACT - None. BACKGROUND The City has been awarded the Investment Policy Certificate of Excellence from the Association of Public Treasurers of the United States and Canada (APT US&C), and the policy has been certified by the California Municipal Treasurers Association (CMTA). With these recognitions the City believes the policy is sound and generally not in need of major revisions. In addition, there were no new regulatory changes in FY 2023/24 that impacted the City's policy and would need to be noted. Therefore, staff recommends only operational changes to the current policy that still remain within the legal bounds of California government code, protect the safety and liquidity of the portfolio, and allow staff to maximize yield when prudent. The following edits, along with punctuation or format changes and updates to the dates, are identified as red -lined in Attachment 1: • Section V Maximum Maturities: Added the ability to go up to 30 days past the 5- year maximum in order to allow for purchases of certain investments that have maturity dates more than five years beyond the settlement date. For example, if a 5-year Certificate of Deposit published in May 2024 with a maturity date of May 26, 2029, and settlement of May 24, 2024, technically the City would not currently be able to buy it as this is a 5-year plus 2-day timeframe. • Section X Permissible Deposits and Investments: Staff is recommending that the annual limit for Government Agency Securities be raised from $20 million to $30 million per issuer. In order to allow for diversification, and to be able to purchase securities that offer the best yield for the City at any particular moment in time, the City needs additional purchasing power in these agency bonds. The City's portfolio has grown from approximately $163 million in 2019 to $222 million in 2024, and currently is at max in two of the four allowed agencies. This hinders staff's ability to select the best investment offered. There is no limit on this investment class in the California Government Code §53601(f). Additionally, the percentage limit for professionally managed accounts was removed. • Section XI: Investment Pools: Listed additional examples of Joint Powers Authorities Pools. • Edit to Appendix D-Approved Financial Institutions: Bank of the West was acquired by BMO and transition to the new name was completed in the Fall of 2023; BMO Commercial Bank was added to the list for 2023/24, and now Bank of the West is being removed. In addition, during 2023/24 the City transitioned its investment holdings from BNY Mellon to US Bank Trust Company, which was already an approved custodial bank for the City. BNY Mellon is being removed from the list. • Edit Appendix C-Segregation of Major Investment Responsibilities: Aligned a job title to match City Authorized Positions list — changed Accounting Manager to Finance Manager. ALTERNATIVES The policy has been recognized by APT US&C and CMTA as being comprehensive as written, and therefore no alternatives are recommended at this time. Prepared by: Rosemary Hallick, Principal Management Analyst Approved by: Claudia Martinez, Finance Director Attachment: 1. Draft Investment Policy for Fiscal Year 2024/25 (red -lined) ATTACHMENT CITY OF LA QU I NTA e INC 156 9t , 1- INVESTMENT POLICY Fiscal Year 2023-2024 2024/2025 Table of Contents Section Topic Page Executive Summary 1 I General Purpose 2 II Investment Policy 2 III Scope 2 IV Objectives 3 V Maximum Maturities 5 VI Prudence 5 VII Authority 5 VIII Ethics and Conflicts of Interest 6 IX Authorized Financial Dealers and Institutions 6 X Permissible Deposits and Investments 7 XI Investment Pools 10 XII Payment and Custody 10 XIII Interest Earning Distribution Policy 11 XIV Internal Controls and Independent Auditors 11 XV Reporting Standards 12 XVI Review of Investment Portfolio 13 XVII Financial Advisory Commission — City of La Quinta 13 XIII Investment Policy Adoption 13 Appendices Top i c Page A Municipal Code Ordinance 2.70 — Financial Advisory Commission 14 B Municipal Code Ordinance 3.08 — Investment of Moneys and Funds 16 C Segregation of Major Investment Responsibilities 18 D Listing of Approved Financial Institutions 19 E Investment Management Process and Risk 20 F Glossary 22 17 CITY OF LA QUINTA Investment Policy Fiscal Year 2023/2024 2024/2025 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 (the "City") 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, with the exception of bond proceeds and those noted in section III herein. It is the City's policy to deposit and invest public funds in a manner that shall provide safety of principal, liquidity to meet the City's obligations and requirements that may be reasonably anticipated, and a risk -based market rate of return. Authority to manage the City's investment portfolio is derived from the City Municipal Code. 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 City Manager, City Treasurer, and City 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. The Investment Policy shall be adopted by resolution of the La Quinta City Council on an annual basis, before the end of each fiscal year (June). Page 1 of 27 18 City of La Quinta Statement of Investment Policy July 1, 2023 4 through June 30, 2024 5 Adopted by the City Council on June 20, 2023 18, 2024 I. 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 conform to all State and local statutes governing the investment of public funds and set forth the permissible deposits and investments of the City's funds and the limitations thereon. III. SCOPE Except noted below, this Investment Policy applies to all deposits and investments of the City of La Quinta, the Successor Agency to the City of La Quinta Redevelopment Agency, and the City of La Quinta Financing and Housing Authorities. These funds are reported in the City's Annual Comprehensive Financial Report (ACFR) 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. 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; ➢ 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; and ➢ Investment of bond proceeds. The City's Investment Policy shall not govern bond proceeds and bond reserve fund investments. California Code Section Page 2 of 27 19 5922(d) governs the investment of bond proceeds and reserve funds in accordance with bond indenture provisions. Arbitrage Requirement - The US Tax Reform Act of 1986 requires the City to perform arbitrage calculations 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 arbitrage restrictions is to continue pursuing the maximum yield on applicable investments while ensuring the safety of capital and liquidity, and to rebate excess earnings, if necessary. M OBJECTIVES The objectives of the City's investment activity, in order of priority and importance, are A. Safety of Principal Safety of principal is the foremost objective of the City's investment program. 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. Investment in any single security type or single financial institution shall be limited to the maximum percentages and/or dollar amounts as noted in Section X. 1. 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; and • Diversification- reducing concentration risk by limiting the totalamount invested in individual issuers of securities in the investment portfolio so that potential losses due to issuer failure or securities downgrades may be minimized. 2. 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: Page 3 of 27 20 • 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. 3. 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). A discussion of the City's investment process and risk is presented in Appendix E. B. 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 generally hold securities and other investments to maturity. However, securities may be sold prior to maturity under certain circumstances as follows: • 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. • When a sale/repurchase is fiscally advantageous based on market conditions and fits the needs of the portfolio C. 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 ortarget 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. Performance Standards: As a basis for comparison only, the Treasurer's quarterly reports will display the rates of return on the three-month Bill, six-month Bill, the one and two-year U.S. Treasury Note, 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. Page 4 of 27 21 The investment portfolio shall be designed with the objective of obtaining a market rate of return throughout budgetary and economic cycles, commensurate with the investment risk constraints and the cash flow needs. V. MAXIMUM MATURITIES It is the City's policy to generally hold securities and other investments until maturity. This buy -and - hold policy shall not prevent the sale of a security as listed in section IV.B The general buy -and -hold strategy 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. The City shall follow Title 5 of the California Government Code §53601 (the "State Code") regarding maximum maturities, in that "no investment shall be made in any security... that at the time of the investment has a term remaining to maturity in excess of five years, unless the legislative body has granted express authority to make that investment either specifically or as part of an investment program approved by the legislative body no less that three months prior to the investments". In order to accommodate the occasional occurence of settlement dates slightly exceeding five (5) years to final maturity, the City may invest in any security that has a maturity of five (5) years plus up to thirty (30) days from settlement date. VI. PRUDENCE and FIDUCIARY DUTY The City shall follow the State Code §53600.3 regarding fiduciary duty and the Prudent Investor Standard as follows: Except as provided in subdivision (a) of §27000.3, all governing bodies of local agencies or persons authorized to make investment decisions on behalf of those local agencies investing public funds pursuant to this chapter are trustees and therefore fiduciaries subject to the prudent investor standard. When investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, a trustee shall act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the agency, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the agency. Within the limitations of this section and considering individual investments as part of an overall strategy, investments may be acquired as authorized by law. VII. AUTHORITY Authority to manage the City's investment portfolio is derived from Chapter 3.08 of the City's Municipal Code. 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 Page 5 of 27 22 engage in an investment transaction except as provided under the terms of this Investment Policy (see Appendix C) 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. VIII. ETHICS AND CONFLICTS OF INTEREST The City Manager, City Treasurer, and City 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. The City will maintain compliance with the procedures set forth in the Conflicts of Interest and Acceptance of Gifts and other Gratuities section of the City of La Quinta Personnel Manual and the City's Municipal Code Chapter 2.60 Conflicts of Interest. Any questionable activity or relationship shall be reported immediately; 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. The City Manager, City Treasurer, and City 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 account holder with the City are the same as those that are available to the public in general, or to all employees as a result of contract negotiations. IX. AUTHORIZED FINANCIAL DEALERS AND INSTITUTIONS The City Treasurer maintains a listing of financial institutions which are approved for direct investment purposes, as well as a list of approved broker/dealers. 1. Broker/Dealers who desire to become bidders for offer direct investment transactions must supply the City with the following: • Current audited financial statements; • Proof of Financial Industry Regulatory Authority (FINRA) Certification; • Proof of State of California registration; • Resume of financial broker; and • Completion of the City of La Quinta Broker/Dealer Questionnaire, which contains a certification of having read the City's Investment Policy. The City Treasurer or designee shall evaluate the documentation submitted by the broker/dealer and independently verify existing reports on file for any firm and/or individual(s) conducting investment related business. The City Treasurer or designee may also contact the following agencies during the verification process: • Financial Industry Regulatory Authority (FINRA) Public Disclosure Report File (1- 800-289-9999). Page 6 of 27 23 • State of California Department of Financial Protection and Innovation (1- 866-275- 2677). A professional investment manager or management firm, if engaged by the City pursuant to Section X of this policy, may utilize their own list ofapproved broker/dealers on the condition that any such list is provided to the City upon request. All Broker/Dealers and financial institutions that provide investment services will be subject to City Council approval. An annual review of the financial condition and registrations of approved broker/dealers will be conducted by the City Treasurer or designee. Current audited financial statements and/or System and Organizational Controls (SOC-1 and/or SOC-2) internal control reports may be maintained on file for each financial institution and broker/dealer with which the City conducts business. 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 D, "Listing of Approved Financial Institutions"): • Insurance - Public Funds shall be deposited only in financial institutions having accounts insured by the Federal Deposit Insurance Corporation (FDIC) or the National Credit Union Share Insurance Fund (NCUSIF). • 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 (Consolidated Reports of Condition and Income) if requested. These reports can also be found at: https://cdr.ffiec.gov/public/ManageFacsimiles.aspx The City shall not invest or deposit in excess of the FDIC insured amount in banking institutions which do not disclose to the city a current listing of securities pledged for collateral ization in public monies. 2L PERMISSIBLE DEPOSITS AND INVESTMENTS It is the City's policy to follow Title 5 of the California Government Code (the "State Code") in regard to allowable securities, and to be sufficiently diversified with regard to security type and issuer. Permissible deposits and investments, as allowed by Chapter 4, Part 1, Division 2, Title 5 (hereinafter cited by §), include, but are not limited to, the following list. The State Code can be directly referenced at https:Hleginfo.legislature.ca.gov/ Page 7 of 27 24 Checking. Savings. and Sweep Accounts - The City will only maintain checking and savings accounts with state or national banks, savings associations, federal associations, and/or credit unions in accordance with §53635.2. • Collateralization: The amount of the City's deposits or investments not insured by the FDIC shall be collateralized by securities in accordance with §53652. The Treasurer may invest in an interest -bearing active deposit account as approved in §53632. The deposit account must be collateralized with securities that are in accordance with §53632.5. In addition, the market value of the collateralized securities must be maintained in accordance with §53652 and be held by a custodian in accordance with the requirements of §53656. The proportion of the City's share of the deposit account shall be determined in accordance with §53658. Certificates of Deposit (Negotiable and Non-negotiable) — As authorized in §53601(i), the City may invest in Non -Negotiable and Negotiable Certificates of Deposits (CD) up to 30% of the overall portfolio. In no instance shall a CD or combined CDs with a single issuer exceed the FDIC or NCUSIF insurance limit of $250,000. U.S. Treasury Bills, Notes, and Bonds — As authorized in §53601(b), the City may invest in U.S. Treasury bills, notes, and bonds directly issued and backed by the full faith and credit of the U.S. Government. The City's Investment Policy provides for investments in U.S. Treasury issues of 100% of the portfolio. U.S. Government Agency Securities and Federal Government Securities — As authorized in §53601(f), the City may invest in securities issued by U.S. Government instrumentalities and agencies (commonly referred to as government sponsored enterprises or LSE's). These securities may not be backed by the full faith and credit of the U.S. Government (with the exception of Government National Mortgage Association (GNMA) securities). Examples of LSE's include Federal National Mortgage Association (FNMA), Federal Home Loan Mortgage Corporation (FHLMC), Federal Home Loan Bank (FHLB), Federal Farm Credit Banks Funding Corporation (FFCB), Federal Agricultural Mortgage Corporation (FAMC), Tennessee Valley Authority (TVA), and GNMA securities. The City's Investment Policy allows investment only in securities of GNMA, FNMA, FHLMC, FHLB, and FFCB. For Fiscal Year 2022-23 2024/25, the maximum face amount per issuer is $20 30 million and the maximum face amount per purchase is $10 million. Prime Commercial Paper — As authorized in §53601(h), a portion of the City's portfolio may be invested in commercial paper of the highest rating as provided for by a nationally recognized statistical rating organization (NRSRO) such as Moody's, Fitch, or Standard & Poor's (S&P). There are a number of other qualifications regarding investments in commercial paper based on the financial strength and size of the corporation and the size of the investment. The City limits on prime commercial paper are as defined in the State Code. Page 8 of 27 25 Local Agency Investment Fund (LAIF) —As authorized in §16429.1 and by LAIF policies, local government agencies are each authorized to invest up to the deposit limit as designated by the California State Treasurer. The City Treasurer may not invest more than the maximum amount per account as allowed byLAIF. Money Market Mutual Funds — As authorized in §53601(1), 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 thethree 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). Corporate Notes — As authorized in §53601(k), 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: • Maximum 30% of the portfolio; • Maturities shall not exceed five years from date of purchase; • Eligible notes shall be regularly quoted and traded in the marketplace; • Eligible notes shall be in a rating category of "AX or better by an NRSRO; • The maximum aggregate investment in each issuer shall not exceed $5 million (PAR value), or no more than 10% of the total investment assets in the commercial paper and the medium -term notes of any single issuer. Professionally Managed Account(s) — The City Treasurer may place up to 50% of the portfolio with a professional portfolio management/investment management firm (firm). The firm will be approved by the City Council based upon the City Treasurer's recommendation pursuant to completion of a public request for proposal (RFP). The firm shall have: • An established professional reputation for asset or investment management; • Knowledge and working familiarity with State and Federal laws governing and restricting the investment of public funds; • Substantial experience providing investment management services to local public agencies whose investment policies and portfolio size are similar to those of the City; • Professional liability (errors and omissions) insurance and fidelity bonding in such amounts as are required by the City; and Page 9 of 27 26 • 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 firm shall commit to adhere to the provisions of the City's Investment Policy with the following exceptions: • The firm may be granted the discretion to purchase and sell investment securities in accordance with this Investment Policy; • The firm is not required to adhere to a buy -and -hold policy; and • The firm does not need City Manager or City Treasurer approval to make permissible investments. Local Agency Bonds and California Local Agency Obligations — As authorized in §53601(a) and §53601(e), the City may invest in California local agency obligations. §53601(a) pertains to investing in bonds issued by a local agency, or by the department, board, agency or authority of the local agency. §53601(e) pertains to investing in bonds and other defined indebtedness of any local agency, or department, board, agency or authority of the local agency within the State of California. The Agency obligations must be invested in the long-term rating category of A or better by an NRSRO. In the case of an initial public offering, including refinancings, the Treasurer may purchase directly from the Bond Underwriter. In the case of secondary issues, the Treasurer will rely on the approved Broker/Dealers. 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, and Joint Powers Authorities such as the California Asset Management Program (CAMP), CalTrust, or California Class); and • Pools that are operated for profit by third parties (e.g. money market funds). The City's Investment Policy permits investment in pools and money market funds as authorized by State Code §16429.1, §53601(1) and §53601(p). 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. Page 10 of 27 27 Even though ownership is evidenced in book -entry form rather than by actual certificates, this procedure is commonly referred to 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. The following provisions apply to the calculation and distribution of interest earnings. 1. Pooled Investments — It is the general policy of the City to pool all available operating cash of the City of La Quinta, Successor Agency to the City of La Quinta Redevelopment Agency, La Quinta Financing Authority, and La Quinta Housing Authority, and to allocate interest earnings as a payment to each fund of an amount based on the month -end cash balance included in the common portfolio for the earning period. 2. Specific Investments — Specific investments purchased by a fund shall incur all earnings and expenses to that particular fund. XIV. INTERNAL CONTROLS AND INDEPENDENT AUDITOR The City Treasurer shall establish a system of internal controls to accomplish the following objectives: • Safeguard assets; • The orderly and efficient conduct of its business, including adherence to management policies; • Prevention or detection of errors and fraud; • 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. • 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. • 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. • Avoidance of physical delivery securities. Book entry securities are much easier to transfer and account for since actual delivery of a document never takes Page 11 of 27 28 place. Delivered securities must be properly safeguarded against loss or destruction. The potential for fraud and loss increases with physically delivered securities. • 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 (Appendix C). • Written confirmation of 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 or email 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. • 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's Financial Statements. The independent auditor's letter on internal control over financial reporting and compliance as it pertains 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 auditor's letter, as it pertains to cash and investment activities, and the City Treasurer's response shall be provided to the City's Financial Advisory Commission for their consideration. Following the completion of each annual audit, the independent auditor shall meet with the Financial Advisory Commission and discuss the auditing procedures performed and the review of internal controls for cash and investment activities. See Appendix C, "Segregation of Major Investment Responsibilities." A 9 1 [ 1 The City Treasurer shall submit a quarterly Treasurer's Report to the City Council and the Financial Advisory Commission that includes all cash and investments under the authority of the Treasurer. In addition, the City Treasurer or designee shall ensure all investment transactions are reported on a monthly basis as they occur throughout the quarter. 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; Page 12 of 27 29 • Cash and Investments categorized by authorized investments; LAIF will also be provided quarterly and show yield and maturity; • Comparison of month -end actual holdings to Investment Policy limitations; • A two-year list of historical interest rates. The securities held by the City must be in compliance with this Policy at the time of purchase. Due to market conditions, some securities may no longer comply subsequent to the date of purchase, therefore a quarterly review of the portfolio will be conducted to identify any securities which may have fallen out of compliance. Any major incidences of noncompliance identified during such review will be reported to the Financial Advisory Commission for confirmation of staff course of action. /_1 W_1 DIVA 6Y•]: 94141 LY, I LY,1 Ec1•91:•] ki Qy 11 WY•] a W_T011110111 The Financial Advisory Commission (FAC) is composed of seven members from the public that are appointed by the City Council. The FAC's membership, qualifications, and powers and duties are prescribed in Chapter 2.70 of the La Quinta Municipal Code and included in this policy as Appendix A. On an annual basis, in conjunction with the Political Reform Act disclosure statutes, or at any time if a change in circumstances warrants, each commissioner 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 FAC. All commissioners 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. XV111, INVESTMENT POLICY ADOPTION The City's Investment Policy will be reviewed annually by the City's Financial Advisory Commission and the City Treasurer. The Financial Advisory Commission 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 Financial Advisory Commission, 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. Page 13 of 27 30 APPENDIX A City of La Quinta Municipal Code Chapter 2.70 FINANCIAL ADVISORY COMMISSION 2.70.010 General rules regarding the financial advisory commission. Except as set out below, see Chapter 2.06 for general provisions. 2.70.020 Number of members. The financial advisory commission ("FAC") shall initially consist of seven members appointed by, and serving at the will of, the city council. The city council may increase or decrease the number of members from time to time but in no event shall the membership exceed nine members or be less than five members. 2.70.30 Qualifications of members. A. In addition to the qualification requirements set forth in Section 2.06.040 of this code, a minimum of three of the members shall be finance professionals and shall have a verifiable background in finance and/or securities, preferably with knowledge and/or experience in markets, financial controls and accounting for securities. B. For those applying for the professional position, background information will be requested, and potential candidates must agree to a background check and verification by the city manager or designee. 2.70.040 Powers and duties. A. The principal functions of the FAC are: 1. Review at least annually the city's investment policy and recommend appropriate changes; 2. Review at least quarterly the 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; 5. Review at least annually the revenue derived from the one percent (1 %) transactions and use tax instituted by voters in November 2016 to ensure these funds are used to provide services, programs and capital projects in the city of La Quinta. Page 14 of 27 31 6. Serve as a resource for the city treasurer on matters such as proposed investments, internal controls, use of or change of financial institutions, custodians, brokers and dealers. B. The FAC will report to the city council after each meeting either in person or through correspondence at a regular city council meeting. (Ord. 556 § 1, 2017) 2.70.050 References to the Investment Advisory Board. If any other chapter(s) or section(s) in this code refers to the Investment Advisory Board, that chapter(s) or section(s) shall be deemed to refer to the Financial Advisory Commission established by the ordinance amending chapter 2.70 of this code. Page 15 of 27 32 APPENDIX B City of La Quinta Municipal Code Chapter 3.08 INVESTMENT OF MONEYS AND FUNDS 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 California 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, which, for purposes of this chapter, is defined in Section 2.12.010 of this code. (Ord. 529 § 1, 2015; Ord. 2 § 1, 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 the city council adopted city investment policy and any provision of state law relating to the investing of general city funds, including, but not limited to, Sections 53601 and 53635 of the California Government Code, as said sections now read or may hereafter be amended, from moneys in the city treasurer's custody which are not required for the immediate necessities of the city and as he or she may deem wise and expedient, and to sell or exchange for other eligible securities and reinvest the proceeds of the securities so purchased. (Ord. 529 § 1, 2015; Ord. 2 § 1, 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 § 1 1982) 3.08.040 City bonds. Bonds issued by the city and purchased pursuant to this chapter may be cancelled either in satisfaction of sinking fund obligations or otherwise if proper and appropriate; provided, however, that the bonds may be held uncancelled and while so held may be resold. (Ord. 2 § 1 (part), 1982) 3.08.050 Reports. The city treasurer shall make a quarterly report to the city council of all investments made pursuant to the authority delegated in this chapter and as permitted by Section 53646(b)(1) of the Government Code. (Ord. 529 § 1, 2015; Ord. 2 § 1, 1982) Page 16 of 27 33 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 city council adopted investment policy and 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. 529 § 1, 2015; Ord. 2 § 1, 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 36524 of the Government Code and any other applicable provisions of law. (Ord. 2 § 1, 1982) Page 17 of 27 34 APPENDIX C SEGREGATION OF MAJOR INVESTMENT RESPONSIBILITIES Function Responsible Parties Develop and recommend modifications to the City's City Treasurer, Principal Management Analyst, and formal Investment Policy Financial Advisory Commission Review City's Investment Policy and recommend City Council action Adopt formal Investment Policy Implement formal Investment Policy Review financial institutions and select investments Acknowledge investment selections Execute investment transactions Confirm wires City Manager and City Attorney City Council City Treasurer City Treasurer or Principal Management -Analyst City Manager or his/her designee City Manager, City Treasurer, or Principal Management Analyst Finance Aeee --At i gManager, Senior Accountant, or Administrative Technician Record investment transactions in City's accounting Finance records Aeeaunt+ng Manager or Senior Accountant Investment cerification- match broker confirmation to City's investment records City Treasurer or Principal Management Analyst Reconcile investment records to accounting records and bank statements Principal Management Analyst Finance Reconcile investment records to treasurer's report City Treasurer, ; Manager, or Principal of investments Management Analyst Finance Security of investments at City Manager or Administrative Technician Security of investments outside of City Third Party Custodian Review internal control procedures External Auditor Page 18 of 27 35 APPENDIX D Listing of Approved Financial Institutions Banking Services Custodian Services Deferred Compensation Broker/Dealer Services Government/Joint Powers Authority Pools Trustee Services Other Post Employment Benefits (OPEB) Trust Pension Trust - Administration -Bank of the West, San Francisco, CA (Banking Services) -Sunwest Bank, Irvine, CA (Banking Services - Dune Palms Mobile Estates) -BMO Commercial Bank -The Bank of New York Mellon/Pershing LLC U.S. Bank Trust Company, N.A. -Stifel -International City/County Management Association Retirement Corporation (ICMA-RC) dba MissionSquare Retirement -Stifel, Nicholaus, & Company, Inc. -Higgins Capital Management, Inc. -Great Pacific Securities -State of California Local Agency Investment Fund (LAIF) -California Asset Management Program (CAMP) -County of Riverside Pooled Investment Fund) -U.S. Bank Trust Company, NA(2) -California Employers' Retirement Benefits Trust (CERBT)/CalPERS -Public Agency Retirement Services (PARS) (')The County of Riverside Treasurer maintains one Pooled Investment Fund for all local jurisdictions having funds on deposit in the County Treasury. The City's fire funds, which are property taxes collected to fund fire services in the City, are kept in reserve with the County to be used as expenses are incurred. (2) U.S. Bank is the fiscal agent for all of the following bonds: 2013 (refunded in 2021), 2014 (refunded in 2021), 2016, and 2021 Successor Agency to the La Quinta Redevelopment Agency (RDA) Bonds. As of March 2024, U.S. Bank is the custodian for the City's investment portfolio. U.S. Bank is also the trustee and asset custodian for the PARS pension trust. As of January 29, 2022, U.S. Bank, National Association transitioned its Global Corporate Trust business to wholly owned subsidiary U.S. Bank Trust Company, National Association. Page 19 of 27 36 APPENDIX E INVESTMENT MANAGEMENT PROCESS AND RISK Except as provided for in Section 27000.3, Government Code Section 53600.3 declares as a trustee each person, treasurer, or governing body authorized to make investment decisions on behalf of local agencies. Trustees are 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 investment risk associated with any investment activity and 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 risk is liquidity risk. Instruments with call features or special structures, or those issued by little known companies, are examples of "story bonds" and 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 represents the possibility that the borrower may be unable to repay the obligation as scheduled. 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 anotheror Page 20 of 27 37 selling a security before maturity. Continuous analysis and fine tuning of the investment portfolio are considered prudent investment management. The Government Code contains specific provisions regarding the types of investments and practices permitted after considering the broad requirement of preserving principal and maintaining liquidity before seeking yield. These provisions are intended to promote the use of reliable, diverse, and safe investment instruments to better ensure a prudently managed portfolio worthy of public trust. Source: Chapter II. Fund Management from the Local Agency Investment Guidelines Issued by California Debt and Investment Advisory Commission Page 21 of 27 38 APPENDIX F 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. ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR): The official annual report for the City of La Quinta. It includes 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 legal and contractual provisions, extensive introductory material, and a detailed Statistical Section. ASKED: The price at which securities are offered. BANKERS' ACCEPTANCE (BA): A draft or bill or exchange accepted by a bank or trust company. The accepting institution guarantees payment of the bill, as well as the issuer. )gyp: 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 (CDC: 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. 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. Page 22 of 27 39 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 at discount and redeemed at maturity for full face value DIVERSIFICATION: Dividing investment funds among a variety of securities offering independent returns. GOVERNMENT SPONSORED ENTERPRISES (GSEs): Privately held corporations with public purposes created by the U.S. Congress to reduce the cost of capital for certain borrowing sectors of the economy. Securities issues by GSEs carry the implicit backing of the U.S. Government, but they are not direct obligations of the U.S. Government. Typically referred to as 'Agency Bonds' or 'Agencies'. FNMAs or Fannie Mae (Federal National Mortgage Association) - Like GNMA was chartered under the Federal National Mortgage Association Act in 1938. FNMA is a federal corporation working under the auspices of the Department of Housing and Urban Development (HUD). It is the largest single provider of residential mortgage funds in the United States. Fannie Mae, as the corporation is called, is a private stockholder -owned corporation. The corporation's purchases include a variety of adjustable mortgages and second loans, in addition to fixed-rate mortgages. FNMA's securities are also highly liquid and are widely accepted. FNMA assumes and guarantees that all security holders will receive timely payment of principal and interest. FHLBs (Federal Home Loan Bank) - 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. FFCBs (Federal Farm Credit Bank) — Debt instruments used to finance the short and intermediate term needs of farmers and the national agricultural industry. They are issued monthly with three- and six-month maturities. The FFCB issues larger issues (one to ten year) on a periodic basis. These issues are highly liquid. Page 23 of 27 40 FHLMCs or Freddie Mac (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. FAMCs or Farmer Mac (Federal Agricultural Mortgage Corporation) - FAMC increases the availability and affordability of credit for the benefit of American agriculture and rural communities. They are the nation's premier secondary market for agricultural credit, providing financial solutions to a broad spectrum of the agricultural community, including agricultural lenders, agribusinesses, and other institutions that can benefit from access to flexible, low-cost financing and risk management tools. FAMC is regulated by the Farm Credit Administration. Other federal agency issues are Small Business Administration notes (SBA's), Government National Mortgage Association notes (GNMA's), and Tennessee Valley Authority notes (TVA's). FEDERAL DEPOSIT INSURANCE CORPORATION (FDIC): A federal agency that insures bank deposits, currently up to $250,000 per deposit per entity. 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 OPEN MARKET COMMITTEE (FOMQ: 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 3,000 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-throughs" 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, the minimum transaction is $5,000 and the City follows the state guidance for maximum total balance. 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 Page 24 of 27 41 they are deposited. Interest is paid quarterly. The State retains an amount for reasonable costs of making the investments, not to exceed one-half 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 establish 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 event 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, bankers' acceptances, etc.) are issued and traded. NRSRO (NATIONALLY RECOGNIZED STATISTICAL RATING ORGANIZATIONu: A credit rating agency recognized by the Securities and Exchange Commission (SEC). Examples include Fitch Ratings, Inc., Moody's Investor's Services, Inc., and S&P Global Ratings, among others. FFER: 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 positions 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. Page 25 of 27 42 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) and REVERSE REPURCHASE AGREEMENTS (RRP or RevRelo): 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 RP extensively to finance their positions. Exception: When the Fed is said to be doing RP, 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. SSAE 16: The Statement on Standards for Attestation Engagements No. 16 (SSAE 16) is a set of auditing standards and guidance on using the standards, published by the Auditing Standards Board (ASB) of the American Institute of Certified Public Accountants (AICPA) for redefining and updating how service companies report on compliance controls. The Service Organizational Control report (SOC-1) contains internal controls over financial reporting and is used by auditors and office controllers. STRUCTURED NOTES: Notes issued by Government Sponsored Enterprises (FHLB, FNMA, SLMA, etc.) and Corporations which have imbedded options (e.g., call features, step-up coupons, floating rate coupons, and 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. Page 26 of 27 43 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 10years. 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 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 or 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. Page 27 of 27 44 City of La Quinta BUSINESS SESSION ITEM NO. 2 FINANCIAL ADVISORY COMMISSION MEETING June 5, 2024 STAFF REPORT AGENDA TITLE- DISCUSS FISCAL YEAR 2024/25 PRELIMINARY PROPOSED BUDGET AND APPROVE ALLOCATION OF MEASURE G SALES TAX REVENUE RECOMMENDATION Discuss fiscal year 2024/25 preliminary proposed budget and approve allocation of Measure G Sales Tax Revenue. :XECUTIVE SUMMARY • The first budget study session focused on the General Fund and Internal Service Funds. • This study session focuses on a review of Special Revenue Funds, Enterprise Fund, and Capital Funds of the City and updates to the General Fund. • Final budget adoption is scheduled for June 18, 2024. FISCAL IMPACT The updated General Fund budget anticipates a surplus of $47,635 with projected General Fund revenues of $82,714,300 (including Measure G sales tax) and proposed operational and capital expenditures of $82,666,665, with no unappropriated Measure G sales tax revenue assigned to reserves. BACKGROUND/ANALY5l5 The goal of the June 5, 2024 session is to provide an overview of updates since May 8, 2024 for all funds and approve the use of Measure G sales tax revenues. Attachment 1 provides a narrative for changes made to the preliminary proposed budget and includes summary charts for all funds. Exhibit A includes line -item details for revenues and expenditures for the Special Revenue Funds, Enterprise Fund, and Capital Improvement Funds. The budget updates will be presented to the City Council on June 4, 2024. Staff will provide a verbal update of those discussions to the Commission during this meeting. ALTERNATIVES The Commission may wish to request further information regarding specific items. Per State law, the City must adopt a budget by June 30. Prepared by: Claudia Martinez, Finance Director Attachment: 1. Fiscal Year 2024/25 Proposed Budget Overview ATTACHMENT FISCAL YEAR 2024/25 SECOND BUDGET STUDY SESSION OVERVIEW CC& Qa�fra CALIFORNIA The second budget study session provides an overview of Special Revenue funds, Capital Fund, and Enterprise Fund (SilverRock Golf Resort) of the City. Exhibit A to this report provides line -item details. The fiscal year 2024/25 budget continues to evolve and all updates will be incorporated in the final adopted budget. The City will continue to take a proactive approach in maintaining City infrastructure, meeting the needs of the community, and strengthening City of La Quinta's long-term fiscal health. As always, the City will maintain department operations that are commensurate with its revenues to ensure balanced budgets are possible in future years. A one -page summary, found on Exhibit A with the proposed budget, provides a quick reference of all proposed revenues and expenditures by fund. The Supplemental Information section of the Proposed Budget provides a description of each fund. GENERAL FUND UPDATE Since the last budget study session, the following adjustments resulted in a $2 million revenue increase and a $1,414,000 expense increase to the General Fund as detailed below: GENERAL FUND FY 2024/25 ORIGINAL PROPOSED BUDGET SUMMARY Revenues Less Operating/CIP Expenses Preliminary Budget Surplus Less Measure G Reserves 6UDGFT nFFIC $ 80, 714, 300 (81.252.665) GENERAL FUND AS OF 6/4/2024 Revenue- Allocated Interest Expense- CIP: Measure G projects Expense- Fire Division Expense- Parks Maintenance Division Total Adjustments AMENDED BUDGET SURPLUS (538, $ 2,000,000 $ (1,500,000) $ (25,000) $ 111,000 586,000 47,635 -Increase of $2 million in Allocated Interest to account for anticipated interest earnings based on current data and projections -Increase of $25,000 in the Fire Division for landscape contract services -Decrease of $111,000 in the Parks Maintenance for landscape contract services -Increase of $1.5 million in CIP Measure G funding for reprogrammed use of funds not expensed in fiscal year 2023/24- $500,000 from the Highway 111 Event Site to Fritz Burns Park Improvements and $1 million from SilverRock Dust Control Improvements to Citywide Dog Park Improvements After adjustments, the updated budget surplus is $47,635. Adjustments to the General Fund noted in this report have been incorporated in the respective fund budget requests. 2024-25 Second Budget Study Session Page 1 SPECIAL REVENUE FUNDS Special Revenue Funds account for specific revenues and their related expenditures that are legally required to be held in separate funds. Revenues are derived from developer impact fees, property tax assessments, State and Federal programs, housing income, or operations. These restricted funds are for road repairs, recycling programs, art in public places, housing activities, police programs, library/museum operations, and the administration of retiree benefits through trusts. The final page of this report provides a summary of revenue and expenses by Special Fund. Gas Tax Fund Revenue projections are provided by the State and are expected to grow at a modest pace; it is estimated that total local streets and roads allocations will grow by about $120,000 in 2024/25. We can expect stable year over year growth in future years; while fuel consumption may remain flat or see a slight decline, annual cost of living adjustments will help to maintain revenues. The General fund is anticipated to transfer $500,000 into the Gas Tax Fund to supplement operations. Increases in expenditures include salary and benefits (annual step increases and health costs), operational expenses such as safety gear and uniforms due to higher costs, and a reduction in machinery and equipment due to one-time purchases in FY 2023/24. Transfers out for CIP projects total $984,000 for the Highway 111 Pavement Resurfacing project. The Lighting and Landscape District (LLD) Fund is partially funded with $997,000 from property tax assessments. To ensure continued citywide landscaping standards are upheld, the General Fund is projected to contribute $3,000,000 in 2024/25. Increases in expenditures include salary and benefits (annual step increases and health costs), and landscape contract increases that include increased service levels and inflationary impacts on materials, supplies, and utility rates. Housing Authority Funds will be presented to the Housing Authority in detail on June 4, 2024. A preliminary review of the proposed budget will be presented to the Housing Commission on June 12, 2024 and is scheduled for adoption on June 18, 2024. Finance Authority Fund includes ongoing expenses that are limited to the filing of an annual State Controller's Report anticipated to be about $1,500 in the upcoming year. The 1996 Civic Center Bond was paid off in October 2018 and is noted in the FY 2018/19 Annual Comprehensive Financial Report. Overall expenses are decreasing for the Library and Museum Fund compared to FY 2023/24 primarily due to CIP carryovers from FY 2022/23 to FY 2023/24 for the Village Art Plaza site improvements at the former lumberyard building of about $2.7 million. Increases include contract services, salary and benefits, and operational expenses due to inflationary impacts on costs. OTHER SPECIAL REVENUE FUNDS Measure A Fund provides the City with funding for street maintenance and operations, street repairs and improvements, and new infrastructure of the streets and roads systems. The Riverside County Transportation Commission (RCTC) allocates funds to local agencies to be used on specific capital projects pre -approved by RCTC. County sales tax revenue is expected to increase by $18,000 or 1 % from the prior year based on estimates from RCTC's Measure A Program Allocation projection report issued each year. Development Impact Fee (DIF) Funds are restricted to capital improvement program expenses. Funds with no expenses in 2024/25 either have no current project commitments or are saving revenues for future fiscal year capital projects. 2024-25 Second Budget Study Session Page 2 For 2024/25, the Art in Public Places Fund (APP) proposed budget includes the maintenance contract for all citywide art installations and the continuance of art purchases to include SilverRock art pedestals, community murals, signal box art design and vinyl wraps, and entry monuments. ENTERPRISE FUND The SilverRock Golf Resort operates under two funds, an operating fund and a capital replacement reserve fund. Landmark Golf Management LLC (Landmark) manages the SilverRock Resort golf course and is required to provide an annual operations plan for Council's review and approval, which is being presented to City Council on June 4, 2024. Readers are encouraged to read the full annual plan for details on revenues and expenditures. Highlights include impacts from ongoing construction and development affecting operations, minimum wage increase, golf course management fee increase of five percent (5%), and continuing the 2% annual contribution to the capital reserve fund. It is anticipated that SilverRock operations and the budget will require continuous monitoring and adjustments during the 2024/25 fiscal year as ongoing construction will affect operations. CAPITAL IMPROVEMENT PROGRAM (CIP) The preliminary Capital Improvement Programs Fund includes revenues and expenditures for projects as presented to City Council on April 2, 2024, with an updated $50,000 for Measure A funding increasing the original total. The total CIP budget for FY 2024/25 is $29,919,109. Developer reimbursements totaling $400,000 for DIF eligible improvements are budgeted in DIF funds and $500,000 for median landscape improvements is expensed out of the LLD fund. 2024-25 Second Budget Study Session Page 3 FUND # FUND NAME TOTAL REVENUES TOTAL EXPENSES SURPLUS/ (DEFICIT) 101 GENERAL FUND 82,714,300 82,666,665 47,635 105 DISASTER RECOVERY FUND 30,000 - 30,000 201 GAS TAX FUND 2,589,000 3,409,100 820,100 202 LIBRARY& MUSEUM FUND 3,143,000 2,555,615 587,385 203 PUBLIC SAFETY FUND 5,000 - 5,000 210 FEDERAL ASSISTANCE FUND CDBG 190,000 198,500 8,500 212 SLESF COPS 103,000 100,000 3,000 215 LIGHTING & LANDSCAPING FUND 4,000,500 3,957,700 42,800 220 QUIMBY FUND - - - 221 AB 939 - CALRECYCLE 80,000 200,000 120,000 223 MEASURE A FUND 2,025,000 2,335,000 310,000 225 INFRASTRUCTURE FUND 1,000 - 1,000 226 EMERGENCY MANAGEMENT PERFORMANCE FUND 13,000 12,000 1,000 227 STATE HOMELAND SECURITY PROGRAM 5,500 5,000 500 230 1 CASp FUND, AB 1379 21,000 5,500 15,500 235 SO COAST AIR QUALITY FUND 54,500 40,000 14,500 241 HOUSING AUTHORITY FUND 1,452,000 1,715,440 263,440 243 RDA LOW -MOD HOUSING FUND 60,000 250,000 190,000 247 ECONOMIC DEVELOPMENT FUND 40,000 31,500 8,500 249 SA 2011 LOW/MOD BOND 18,000 250,000 232,000 250 TRANSPORTATION DIF 540,000 1,579,109 1,039,109 251 PARKS & RECREATION DIF 253,000 - 253,000 252 CIVIC CENTER DIF 103,000 - 103,000 253* LIBRARY DEVELOPMENT D IF 50,000 15,000 35,000 254 COMMUNITY CENTER DIF 105,000 - 105,000 255 STRE ET FAC IL ITY D IF 1,000 - 1,000 256 PARK FACILITY DIF 100 - 100 257 FIRE PROTECTION DIF 53,000 - 53,000 259 MAINTENANCE FACILITIES DIF FUND 47,000 100,000 53,000 270 ART IN PUBLIC PLACES FUND 158,000 233,000 75,000 275 LQ PUBLIC SAFETY OFFICER FUND 3,000 - 3,000 310 LQ FINANCE AUTHORITY FUND 1,500 1,500 - 401 CAPITAL IMPROVEMENT PROGRAMS 29,019,109 29,019,109 - 405 SA PA1 CAPITAL IMPROVEMENT BOND 500 - 500 501 FACILITY& FLEET REPLACEMENT FUND 1,705,000 1,358,750 346,250 502 INFORMATION TECHNOLOGY FUND 2,276,708 3,217,945 941,237 503 PARK EQUIP & FACILITY FUND 500,000 2,000,000 1,500,000 504 INSURANCE FUND 1,363,230 1,058,000 305,230 601 SILVERROCK RESORT FUND 5,484,500 5,365,000 119,500 602 SILVERROCK GOLF RESERVE FUND 98,000 - 98,000 760 SUPPLEMENTAL PENSION PLAN 7,000 12,850 5,850 761 CERBT OPEB TRUST HEALTH BENEFITS 40,000 1,500 38,500 762 PARS PENSION TRUST 200,000 30,000 170,000 Non- General Fund Total 55,839,147 138,553,447 59,057,118 141,723,783 (3,217,971) (3,170,336) GRAND TOTAL * This fund has an outstanding inter -agency loan due to the Successor Agency. 2024-25 Second Budget Study Session Page 4 CITY OF LA QUINTA SPECIAL FUND REVENUE DETAIL EXHIBIT A FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 23/24 Budget 105 - DISASTER RECOVERY FUND 0000 - Undesignated 360 - Use of Money & Property 105-0000-41900 Allocated Interest 208,624 15,000 15,000 (8,794) 30,000 15,000 100% 105-0000-41910 GASB 31 Interest (161,695) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 46,930 15,000 15,000 (8,794) 30,000 15,000 1000/0 0000 - Undesignated Totals: 46,930 15,000 15,000 (8,794) 30,000 15,000 1000/0 105 - DISASTER RECOVERY FUND Totals: 46,930 15,000 15,000 (8,794) 30,000 15,000 1000/0 201 - GAS TAX FUND 0000 - Undesignated 330 - Intergovernmental 201-0000-42900 Section 2105, Gas Tax 215,515 237,500 237,500 153,256 240,000 2,500 1% 201-0000-42905 Section 2106, Gas Tax 140,769 152,000 152,000 100,206 154,000 2,000 1% 201-0000-42910 Section 2107, Gas Tax 293,711 285,000 285,000 205,047 327,000 42,000 15% 201-0000-42915 Section 2107.5, Gas Tax 6,000 6,000 6,000 6,000 6,000 0 0% 201-0000-42920 Section 2103, Gas Tax 308,563 350,700 350,700 241,594 358,000 7,300 2% 201-0000-42922 SB 1, Road Maint. Rehab 844,941 917,400 917,400 555,020 984,000 66,600 7% 330 - Intergovernmental Totals: 1,809,499 1,948,600 1,948,600 1,261,124 2,069,000 120,400 6% 360 - Use of Money & Property 201-0000-41900 Allocated Interest 48,630 10,000 10,000 (2,285) 20,000 10,000 100% 201-0000-41910 GASB 31 Interest (32,270) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 16,360 10,000 10,000 (2,285) 20,000 10,000 1000/0 390 - Other Financing Sources 201-0000-49500 Transfers In 600,000 500,000 1,250,000 1,250,000 I 500,000 (750,000) -60% 390 - Other Financing Sources Totals: 600,000 500,000 1,250,000 1,250,000 500,000 (750,000) -60% 0000 - Undesignated Totals: 2,425,859 2,458,600 3,208,600 2,508,839 2,589,000 (619,600) -190/0 201 - GAS TAX FUND Totals: 2,425,859 2,458,600 3,208,600 2,508,839 2,589,000 (619,600) -190/0 202 - LIBRARY & MUSEUM FUND 0000 - Undesignated 330 - Intergovernmental 202-0000-41720 County Government Rev( 3,531,533 2,850,000 2,850,000 1,719,671 I 3,000,000 150,000 5% 330 - Intergovernmental Totals: 3,531,533 2,850,000 2,850,000 1,719,671 3,000,000 150,000 5% 340 - Charges for Services 202-0000-42218 MakerSpace Membership 2,602 2,000 2,000 2,886 I 3,000 1,000 50% 340 - Charges for Services Totals: 2,602 2,000 2,000 2,886 3,000 1,000 50% CITY OF LA QUINTA SPECIAL FUND REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 23/24 Budget 360 - Use of Money & Property 202-0000-41900 Allocated Interest 212,997 70,000 70,000 (9,121) 140,000 70,000 100% 202-0000-41910 GASB 31 Interest (83,053) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 129,944 70,000 70,000 (9,121) 140,000 70,000 1000/0 0000 - Undesignated Totals: 3,664,080 2,922,000 2,922,000 1,713,436 3,143,000 221,000 8% 202 - LIBRARY & MUSEUM FUND Totals: 3,664,080 2,922,000 2,922,000 1,713,436 3,143,000 221,000 8% 203 - PUBLIC SAFETY FUND (MEASURE G) 0000 - Undesignated 360 - Use of Money & Property 203-0000-41900 Allocated Interest 4,564 2,500 2,500 (179) 5,000 2,500 100% 203-0000-41910 GASB 31 Interest (35) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 4,529 2,500 2,500 (179) 5,000 2,500 1000/0 0000 - Undesignated Totals: 4,529 2,500 2,500 (179) 5,000 2,500 1000/0 UBLIC SAFETY FUND (MEASURE G) Totals: 4,529 2,500 2,500 (179) 5,000 2,500 1000/0 210 - FEDERAL ASSISTANCE FUND 0000 - Undesignated 330 - Intergovernmental 210-0000-43105 CDBG 181,574 156,000 375,259 180,349 I 190,000 (185,259) -49% 330 - Intergovernmental Totals: 181,574 156,000 375,259 180,349 190,000 (185,259) -49% 360 - Use of Money & Property 210-0000-41900 Allocated Interest 37 0 0 (2) 0 0 0% 210-0000-41910 GASB 31 Interest (11) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 26 0 0 (2) 0 0 00/0 0000 - Undesignated Totals: 181,600 156,000 375,259 180,347 190,000 (185,259) -49% 210 - FEDERAL ASSISTANCE FUND Totals: 181,600 156,000 375,259 180,347 190,000 (185,259) -49% 212 - SLESA (COPS) FUND 0000 - Undesignated 330 - Intergovernmental 212-0000-43115 SLESA (COPS) Grant 165,271 100,000 100,000 186,159 I 100,000 0 0% 330 - Intergovernmental Totals: 165,271 100,000 100,000 186,159 100,000 0 0% 360 - Use of Money & Property 212-0000-41900 Allocated Interest 9,398 1,500 1,500 (427) 3,000 1,500 100% 212-0000-41910 GASB 31 Interest (4,748) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 4,650 1,500 1,500 (427) 3,000 1,500 1000/0 0000 - Undesignated Totals: 169,921 101,500 101,500 185,732 103,000 1,500 10/0 212 - SLESA (COPS) FUND Totals: 169,921 101,500 2 101,500 185,732 103,000 1,500 10/0 CITY OF LA QUINTA 2022/23 SPECIAL FUND REVENUE DETAIL 2023/24 2023/24 2023/24 2024/25 FY 2024/25 PROPOSED BUDGET 24/25 vs. % Change in 215 - LIGHTING & LANDSCAPING FUND 0000 - Undesignated 340 - Charges for Services 215-0000-42305 Miscellaneous Reimburse 23,499 0 0 0 I 0 0 0% 340 - Charges for Services Totals: 23,499 0 0 0 0 0 00/0 350 - Fines, Forfeitures & Abatements 215-0000-43210 LLD Assessments 981,315 989,000 989,000 543,522 I 997,000 8,000 1% ines, Forfeitures & Abatements Totals: 981,315 989,000 989,000 543,522 997,000 8,000 1% 360 - Use of Money & Property 215-0000-41900 Allocated Interest 13,718 3,000 3,000 (708) 3,500 500 17% 215-0000-41910 GASB 31 Interest (6,620) 0 0 0 0 0 00/0 360 - Use of Money & Property Totals: 7,098 3,000 3,000 (708) 3,500 500 17% 390 - Other Financing Sources 215-0000-49500 Transfers In 1,500,000 2,000,000 2,000,000 2,000,000 I 3,000,000 1,000,000 50% 390 - Other Financing Sources Totals: 1,500,000 2,000,000 2,000,000 2,000,000 3,000,000 1,000,000 500/0 0000 - Undesignated Totals: 2,511,913 2,992,000 2,992,000 2,542,814 4,000,500 1,008,500 34% LIGHTING & LANDSCAPING FUND Totals: 2,511,913 2,992,000 2,992,000 2,542,814 4,000,500 1,008,500 34% 220 - QUIMBY FUND 0000 - Undesignated 360 - Use of Money & Property 220-0000-43200 Quimby Fees 0 50,000 50,000 0 I 0 (50,000) -100% 360 - Use of Money & Property Totals: 0 50,000 50,000 0 0 (50,000) -1000/0 0000 - Undesignated Totals: 0 50,000 50,000 0 0 (50,000) -1000/0 220 - QUIMBY FUND Totals: 0 50,000 50,000 0 0 (50,000) -1000/0 221 - AB 939 - CALRECYCLE FUND 0000 - Undesignated 310 - Tax Revenues 221-0000-41506 Burrtec AB 939 Fee 84,847 65,000 65,000 49,122 I 70,000 5,000 8% 310 - Tax Revenues Totals: 84,847 65,000 65,000 49,122 70,000 5,000 8% 360 - Use of Money & Property 221-0000-41900 Allocated Interest 15,170 5,000 5,000 (646) 10,000 5,000 100% 221-0000-41910 GASB 31 Interest (1,050) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 14,120 5,000 5,000 (646) 10,000 5,000 1000/0 0000 - Undesignated Totals: 98,967 70,000 70,000 48,476 80,000 10,000 14% 221 - AB 939 - CALRECYCLE FUND Totals: 98,967 70,000 70,000 48,476 80,000 10,000 14% 3 CITY OF LA QUINTA SPECIAL FUND REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 23/24 Budget 223 - MEASURE A FUND 0000 - Undesignated 310 - Tax Revenues 223-0000-41320 County Sales Tax 2,036,267 2,013,000 2,013,000 1,141,271 I 1,995,000 (18,000) -1% 310 - Tax Revenues Totals: 2,036,267 2,013,000 2,013,000 1,141,271 1,995,000 (18,000) -10/0 360 - Use of Money & Property 223-0000-41900 Allocated Interest 74,637 15,000 15,000 (3,324) 30,000 15,000 100% 223-0000-41910 GASB 31 Interest (8,641) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 65,996 15,000 15,000 (3,324) 30,000 15,000 1000/0 0000 - Undesignated Totals: 2,102,263 2,028,000 2,028,000 1,137,946 2,025,000 (3,000) 00/0 223 - MEASURE A FUND Totals: 2,102,263 2,028,000 2,028,000 1,137,946 2,025,000 (3,000) 00/0 225 - INFRASTRUCTURE FUND 0000 - Undesignated 360 - Use of Money & Property 225-0000-41900 Allocated Interest 398 500 500 (17) 1,000 500 100% 225-0000-41910 GASB 31 Interest (104) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 294 500 500 (17) 1,000 500 1000/0 0000 - Undesignated Totals: 294 500 500 (17) 1,000 500 1000/0 225 - INFRASTRUCTURE FUND Totals: 294 500 500 (17) 1,000 500 1000/0 226 - EMERGENCY MANAGEMENT PERFOR 0000 - Undesignated 330 - Intergovernmental 226-0000-43120 EMP Grant 0 12,000 12,000 0 I 12,000 0 0% 330 - Intergovernmental Totals: 0 12,000 12,000 0 12,000 0 0% 360 - Use of Money & Property 226-0000-41900 Allocated Interest 0 500 500 0 I 1,000 500 100% 360 - Use of Money & Property Totals: 0 500 500 0 1,000 500 1000/0 0000 - Undesignated Totals: 0 12,500 12,500 0 13,000 500 4% NT PERFORMANCE GRANT (EMPG) Totals: 0 12,500 12,500 0 13,000 500 4% CITY OF LA QUINTA SPECIAL FUND REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 23/24 Budget 227 - STATE HOMELAND SECURITY PROGI 0000 - Undesignated 330 - Intergovernmental 227-0000-43120 SHSP Grant 4,896 5,000 5,000 4,312 I 5,500 500 10% 330 - Intergovernmental Totals: 4,896 5,000 5,000 4,312 5,500 500 10% 0000 - Undesignated Totals: 4,896 5,000 5,000 4,312 5,500 500 10% %ND SECURITY PROGRAMS (SHSP) Totals: 4,896 5,000 5,000 4,312 5,500 500 100/0 230 - CASp FUND, AB 1379 0000 - Undesignated 360 - Use of Money & Property 230-0000-41900 Allocated Interest 230-0000-41910 GASB 31 Interest 360 - Use of Money & Property Totals 1,688 500 500 (77) 1,000 500 100% (861) 0 0 0 0 0 0% 827 500 500 (77) 1,000 500 1000/0 380 - Transfers In 230-0000-42130 SB 1186 Revenue 19,231 20,000 20,000 13,932 I 20,000 0 0% 380 - Transfers In Totals: 19,231 20,000 20,000 13,932 20,000 0 00/0 0000 - Undesignated Totals: 20,058 20,500 20,500 13,855 21,000 500 2% 230 - CASp FUND, AB 1379 Totals: 20,058 20,500 20,500 13,855 21,000 500 2% 235 - SO COAST AIR QUALITY FUND 0000 - Undesignated 330 - Intergovernmental 235-0000-43410 SCAQ Contribution 49,977 54,000 54,000 25,118 52,500 (1,500) -3% 235-0000-43411 MSRC Funding 51,780 0 0 0 0 0 0% 330 - Intergovernmental Totals: 101,757 54,000 54,000 25,118 52,500 (1,500) -3% 360 - Use of Money & Property 235-0000-41900 Allocated Interest 1,635 1,000 1,000 (75) 2,000 1,000 100% 235-0000-41910 GASB 31 Interest (1,329) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 306 1,000 1,000 (75) 2,000 1,000 1000/0 0000 - Undesignated Totals: 102,063 55,000 55,000 25,043 54,500 (500) -10/0 35 - SO COAST AIR QUALITY FUND Totals: 102,063 55,000 55,000 25,043 54,500 (500) -10/0 CITY OF LA QUINTA SPECIAL FUND REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 23/24 Budget 241 - HOUSING AUTHORITY 9101 - Housing Authority - Admin 340 - Charges for Services 241-9101-42301 Miscellaneous Revenue 1 0 0 1 I 0 0 0% 340 - Charges for Services Totals: 1 0 0 1 0 0 00/0 360 - Use of Money & Property 241-9101-41900 Allocated Interest 248,848 150,000 150,000 (10,527) 200,000 50,000 33% 241-9101-41910 GASB 31 Interest (54,726) 0 0 0 0 0 0% 241-9101-41915 Non -Allocated Interest 0 500 500 0 1,000 500 100% 241-9101-42706 Loan Repayments 190,528 0 0 0 0 0 0% 241-9101-43504 2nd Trust Deed RepayrrE 50,253 100,000 100,000 148,869 100,000 0 0% 241-9101-45000 Sale of Other Assets 0 0 0 118,416 0 0 0% 360 - Use of Money & Property Totals: 434,903 250,500 250,500 256,758 301,000 50,500 20% 101 - Housing Authority - Admin Totals: 434,904 250,500 250,500 256,759 301,000 50,500 20% 9103 - Housing Authority - LQRP 360 - Use of Money & Property 241-9103-43501 Miscellaneous Revenue/L 0 0 0 200,000 0 0 0% 241-9103-43502 Rent Revenue/LQRP 372,345 350,000 350,000 297,603 350,000 0 0% 360 - Use of Money & Property Totals: 372,345 350,000 350,000 497,603 350,000 0 00/0 9103 - Housing Authority - LQRP Totals: 372,345 350,000 350,000 497,603 350,000 0 00/0 9104 - Dune Palms Mobile Estates 360 - Use of Money & Property 241-9104-42112 Rent Revenue/Tenant/Du 786,712 800,000 800,000 607,317 800,000 0 0% 241-9104-42302 Miscellaneous Revenue/C 0 1,000 1,000 0 1,000 0 0% 360 - Use of Money & Property Totals: 786,712 801,000 801,000 607,317 801,000 0 00/0 104 - Dune Palms Mobile Estates Totals: 786,712 801,000 801,000 607,317 801,000 0 00/0 241 - HOUSING AUTHORITY Totals: 1,593,961 1,401,500 1,401,500 1,361,679 1,452,000 50,500 4% 243 - RDA LOW -MOD HOUSING FUND 0000 - Undesignated 360 - Use of Money & Property 243-0000-41900 Allocated Interest 69,979 30,000 30,000 (3,375) 60,000 30,000 100% 243-0000-41910 GASB 31 Interest (28,370) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 41,610 30,000 30,000 (3,375) 60,000 30,000 1000/0 370 - Miscellaneous 243-0000-48500 Extraordinary Gain 95,298 0 0 0 I 0 0 0% 370 - Miscellaneous Totals: 95,298 0 0 0 0 0 00/0 0000 - Undesignated Totals: 136,908 30,000 30,000 (3,375) 60,000 30,000 1000/0 3 - RDA LOW -MOD HOUSING FUND Totals: 136,908 30,000 6 30,000 (3,375) 60,000 30,000 1000/0 CITY OF LA QUINTA SPECIAL FUND REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in 247 - ECONOMIC DEVELOPMENT FUND 0000 - Undesignated 350 - Fines, Forfeitures & Abatements 247-0000-42706 Loan Repayments 81,913 0 0 60,788 I 0 0 0% ines, Forfeitures & Abatements Totals: 81,913 0 0 60,788 0 0 0% 360 - Use of Money & Property 247-0000-41900 Allocated Interest 67,500 20,000 20,000 (2,912) 40,000 20,000 100% 247-0000-41910 GASB 31 Interest (19,798) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 47,701 20,000 20,000 (2,912) 40,000 20,000 1000/0 0000 - Undesignated Totals: 129,615 20,000 20,000 57,876 40,000 20,000 1000/0 - ECONOMIC DEVELOPMENT FUND Totals: 129,615 20,000 20,000 57,876 40,000 20,000 1000/0 249 - SA 2011 LOW/MOD BOND FUND (Re 0000 - Undesignated 340 - Charges for Services 249-0000-42301 Miscellaneous Revenue 1,106 0 0 0 I 0 0 0% 340 - Charges for Services Totals: 1,106 0 0 0 0 0 00/0 360 - Use of Money & Property 249-0000-41900 Allocated Interest 16,611 6,000 6,000 (697) 3,000 (3,000) -50% 249-0000-41910 GASB 31 Interest (5,220) 0 0 0 0 0 0% 249-0000-41915 Non -Allocated Interest 47,267 30,000 30,000 62,071 15,000 (15,000) -50% 360 - Use of Money & Property Totals: 58,658 36,000 36,000 61,375 18,000 (18,000) -500/0 390 - Other Financing Sources 249-0000-49500 Transfers In 0 0 1,387,009 1,387,009 I 0 (1,387,009) -100% 390 - Other Financing Sources Totals: 0 0 1,387,009 1,387,009 0 (1,387,009) -1000/0 0000 - Undesignated Totals: 59,764 36,000 1,423,009 1,448,384 18,000 (1,405,009) -990/0 BOND FUND (Refinanced in 2016) Totals: 59,764 36,000 1,423,009 1,448,384 18,000 (1,405,009) -990/0 250 - TRANSPORTATION DIF FUND 0000 - Undesignated 360 - Use of Money & Property 250-0000-41900 Allocated Interest 250-0000-41910 GASB 31 Interest 250-0000-43200 Developer Fees 360 - Use of Money & Property Totals 103,344 20,000 20,000 (4,883) 40,000 20,000 100% (48,299) 0 0 0 0 0 0% 755,485 1,500,000 1,500,000 409,024 500,000 (1,000,000) -67% 1,810,531 1,520,000 1,520,000 404,141 540,000 (980,000) -64% 0000 - Undesignated Totals: 1,810,531 1,520,000 1,520,000 404,141 540,000 (980,000) -64% 150 - TRANSPORTATION DIF FUND Totals: 1,810,531 1,520,000 1,520,000 404,141 540,000 (980,000) -64% CITY OF LA QUINTA SPECIAL FUND REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 23/24 Budget 251 - PARKS & REC DIF FUND 0000 - Undesignated 360 - Use of Money & Property 251-0000-41900 Allocated Interest 25,885 1,500 1,500 (1,424) 3,000 1,500 100% 251-0000-41910 GASB 31 Interest (28,661) 0 0 0 0 0 0% 251-0000-43200 Developer Fees 966,433 750,000 750,000 211,577 250,000 (500,000) -67% 360 - Use of Money & Property Totals: 963,656 751,500 751,500 210,153 253,000 (498,500) -66% 0000 - Undesignated Totals: 963,656 751,500 751,500 210,153 253,000 (498,500) -66% 251 - PARKS & REC DIF FUND Totals: 963,656 751,500 751,500 210,153 253,000 (498,500) -66% 252 - CIVIC CENTER DIF FUND 0000 - Undesignated 360 - Use of Money & Property 252-0000-41900 Allocated Interest 30,520 1,500 1,500 (1,476) 3,000 1,500 100% 252-0000-41910 GASB 31 Interest (19,897) 0 0 0 0 0 0% 252-0000-43200 Developer Fees 530,615 500,000 500,000 87,801 100,000 (400,000) -80% 360 - Use of Money & Property Totals: 541,239 501,500 501,500 86,325 103,000 (398,500) -79% 0000 - Undesignated Totals: 541,239 501,500 501,500 86,325 103,000 (398,500) -79% 252 - CIVIC CENTER DIF FUND Totals: 541,239 501,500 501,500 86,325 103,000 (398,500) -79% 253 - LIBRARY DEVELOPMENT DIF 0000 - Undesignated 360 - Use of Money & Property 253-0000-43200 Developer Fees 180,153 100,000 100,000 23,820 I 50,000 (50,000) -50% 360 - Use of Money & Property Totals: 180,153 100,000 100,000 23,820 50,000 (50,000) -50% 0000 - Undesignated Totals: 180,153 100,000 100,000 23,820 50,000 (50,000) -500/0 253 - LIBRARY DEVELOPMENT DIF Totals: 180,153 100,000 100,000 23,820 50,000 (50,000) -50% 254 - COMMUNITY & CULTURAL CENTERS 0000 - Undesignated 360 - Use of Money & Property 254-0000-41900 Allocated Interest 17,247 2,500 2,500 (868) 5,000 2,500 100% 254-0000-41910 GASB 31 Interest (12,503) 0 0 0 0 0 0% 254-0000-43200 Developer Fees 401,734 250,000 250,000 57,360 100,000 (150,000) -60% 360 - Use of Money & Property Totals: 406,479 252,500 252,500 56,492 105,000 (147,500) -58% 0000 - Undesignated Totals: 406,479 252,500 252,500 56,492 105,000 (147,500) -58% 1UNITY & CULTURAL CENTERS DIF Totals: 406,479 252,500 252,500 56,492 105,000 (147,500) -58% CITY OF LA QUINTA SPECIAL FUND REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 23/24 Budget 255 - STREET FACILITY DIF FUND 0000 - Undesignated 360 - Use of Money & Property 255-0000-41900 Allocated Interest 1,620 1,000 1,000 (71) 1,000 0 0% 255-0000-41910 GASB 31 Interest (505) 0 0 0 0 0 0% 255-0000-43200 Developer Fees 3,360 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 4,475 1,000 1,000 (71) 1,000 0 00/0 0000 - Undesignated Totals: 4,475 1,000 1,000 (71) 1,000 0 00/0 255 - STREET FACILITY DIF FUND Totals: 4,475 1,000 1,000 (71) 1,000 0 00/0 256 - PARK FACILITY DIF FUND 0000 - Undesignated 360 - Use of Money & Property 256-0000-41900 Allocated Interest 136 100 100 (7) 100 0 0% 256-0000-41910 GASB 31 Interest (75) 0 0 0 0 0 0% 256-0000-43200 Developer Fees 1,600 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 1,661 100 100 (7) 100 0 00/0 0000 - Undesignated Totals: 1,661 100 100 (7) 100 0 00/0 256 - PARK FACILITY DIF FUND Totals: 1,661 100 100 (7) 100 0 00/0 257 - FIRE PROTECTION DIF 0000 - Undesignated 360 - Use of Money & Property 257-0000-41900 Allocated Interest 10,689 1,500 1,500 (510) 3,000 1,500 100% 257-0000-41910 GASB 31 Interest (6,608) 0 0 0 0 0 0% 257-0000-43200 Developer Fees 162,923 150,000 150,000 26,173 50,000 (100,000) -67% 360 - Use of Money & Property Totals: 167,005 151,500 151,500 25,663 53,000 (98,500) -65% 0000 - Undesignated Totals: 167,005 151,500 151,500 25,663 53,000 (98,500) -65% 257 - FIRE PROTECTION DIF Totals: 167,005 151,500 151,500 25,663 53,000 (98,500) -65% 259 - MAINTENANCE FACILITIES DIF FUN 0000 - Undesignated 360 - Use of Money & Property 259-0000-41900 Allocated Interest 5,489 1,000 1,000 (276) 2,000 1,000 100% 259-0000-41910 GASB 31 Interest (4,212) 0 0 0 0 0 0% 259-0000-43200 Developer Fees 130,311 100,000 100,000 28,474 45,000 (55,000) -55% 360 - Use of Money & Property Totals: 131,588 101,000 101,000 28,199 47,000 (54,000) -53% 0000 - Undesignated Totals: 131,588 101,000 101,000 28,199 47,000 (54,000) -53% NTENANCE FACILITIES DIF FUND Totals: 131,588 101,000 101,000 28,199 47,000 (54,000) -53% CITY OF LA QUINTA SPECIAL FUND REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 23/24 Budget 270 - ART IN PUBLIC PLACES FUND 0000 - Undesignated 360 - Use of Money & Property 270-0000-41900 Allocated Interest 17,868 4,000 4,000 (771) 8,000 4,000 100% 270-0000-41910 GASB 31 Interest (5,242) 0 0 0 0 0 0% 270-0000-43201 APP Fees 83,086 100,000 100,000 101,356 100,000 0 0% 360 - Use of Money & Property Totals: 95,711 104,000 104,000 100,585 108,000 4,000 4% 390 - Other Financing Sources 270-0000-49500 Transfers In 50,000 50,000 50,000 50,000 I 50,000 0 0% 390 - Other Financing Sources Totals: 50,000 50,000 50,000 50,000 50,000 0 00/0 0000 - Undesignated Totals: 145,711 154,000 154,000 150,585 158,000 4,000 3% 70 - ART IN PUBLIC PLACES FUND Totals: 145,711 154,000 154,000 150,585 158,000 4,000 3% 275 - LQ PUBLIC SAFETY OFFICER 0000 - Undesignated 360 - Use of Money & Property 275-0000-41900 Allocated Interest 1,086 500 500 (47) 1,000 500 100% 275-0000-41910 GASB 31 Interest (330) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 756 500 500 (47) 1,000 500 1000/0 390 - Other Financing Sources 275-0000-49500 Transfers In 2,000 2,000 2,000 2,000 I 2,000 0 0% 390 - Other Financing Sources Totals: 2,000 2,000 2,000 2,000 2,000 0 00/0 0000 - Undesignated Totals: 2,756 2,500 2,500 1,953 3,000 500 20% 275 - LQ PUBLIC SAFETY OFFICER Totals: 2,756 2,500 2,500 1,953 3,000 500 20% 310 - LQ FINANCE AUTHORITY DEBT SERI 0000 - Undesignated 360 - Use of Money & Property 310-0000-42111 Rental Income 907 1,100 1,100 0 I 1,500 400 36% 360 - Use of Money & Property Totals: 907 1,100 1,100 0 1,500 400 36% 0000 - Undesignated Totals: 907 1,100 1,100 0 1,500 400 36% NANCE AUTHORITY DEBT SERVICE Totals: 907 1,100 1,100 0 1,500 400 36% ill CITY OF LA QUINTA SPECIAL FUND REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 23/24 Budget 401 - CAPITAL IMPROVEMENT PROGRAMS 0000 - Undesignated 330 - Intergovernmental 401-0000-41714 SB 821 Grants 60,607 0 0 0 0 0 0% 401-0000-41716 Highway Bridge Program 29,885 0 28,791,086 5,932,895 0 (28,791,086) -100% 401-0000-41718 Land & Water Conservati 0 3,000,000 3,000,000 0 0 (3,000,000) -100% 401-0000-41719 Federal Earmark Funding 0 0 0 0 6,000,000 6,000,000 0% 401-0000-41721 CVAG 199,539 0 7,789,253 2,342,514 0 (7,789,253) -100% 401-0000-43634 CV Water District 101,089 0 121,669 331,208 0 (121,669) -100% 401-0000-43650 Contributions from Other 420 0 114,766 100,044 0 (114,766) -100% 330 - Intergovernmental Totals: 391,540 3,000,000 39,816,774 8,706,662 6,000,000 (33,816,774) -85% 360 - Use of Money & Property 401-0000-43133 Developer Agreement Fu 0 0 906,341 0 I 0 (906,341) -100% 360 - Use of Money & Property Totals: 0 0 906,341 0 0 (906,341) -1000/0 390 - Other Financing Sources 401-0000-49500 Transfers In 7,927,550 14,950,700 49,965,557 8,299,375 I 23,019,109 (26,946,448) -54% 390 - Other Financing Sources Totals: 7,927,550 14,950,700 49,965,557 8,299,375 23,019,109 (26,946,448) -54% 0000 - Undesignated Totals: 8,319,090 17,950,700 90,688,672 17,006,037 29,019,109 (61,669,563) -68% \PITAL IMPROVEMENT PROGRAMS Totals: 8,319,090 17,950,700 90,688,672 17,006,037 29,019,109 (61,669,563) -68% 405 - SA PA 1 CAPITAL IMPRV FUND 0000 - Undesignated 360 - Use of Money & Property 405-0000-41900 Allocated Interest 125 1,500 1,500 (5) 500 (1,000) -67% 405-0000-41910 GASB 31 Interest (33) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 93 1,500 1,500 (5) 500 (1,000) -67% 0000 - Undesignated Totals: 93 1,500 1,500 (5) 500 (1,000) -67% 15 - SA PA 1 CAPITAL IMPRV FUND Totals: 93 1,500 1,500 (5) 500 (1,000) -67% 501 - FACILITY & FLEET REPLACEMENT 0000 - Undesignated 340 - Charges for Services 501-0000-42305 Miscellaneous Reimburse 480 0 0 0 I 0 0 0% 340 - Charges for Services Totals: 480 0 0 0 0 0 00/0 360 - Use of Money & Property 501-0000-41900 Allocated Interest 82,866 20,000 20,000 (3,726) 40,000 20,000 100% 501-0000-41910 GASB 31 Interest (33,905) 0 0 0 0 0 0% 501-0000-42000 Insurance Recoveries 0 0 0 25,702 0 0 0% 360 - Use of Money & Property Totals: 48,961 20,000 20,000 21,976 40,000 20,000 1000/0 iff CITY OF LA QUINTA SPECIAL FUND REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 23/24 Budget 390 - Other Financing Sources 501-0000-42207 Capital Contributions 207,668 0 0 0 0 0 0% 501-0000-43636 FMP Equipment Charges 1,664,000 1,664,000 1,664,000 1,121,250 1,664,000 0 0% 501-0000-45000 Sale of Other Assets 189,571 1,000 1,000 9,500 1,000 0 0% 390 - Other Financing Sources Totals: 2,061,239 1,665,000 1,665,000 1,130,750 1,665,000 0 00/0 0000 - Undesignated Totals: 2,110,680 1,685,000 1,685,000 1,152,726 1,705,000 20,000 10/0 FACILITY & FLEET REPLACEMENT Totals: 2,110,680 1,685,000 1,685,000 1,152,726 1,705,000 20,000 10/0 502 - INFORMATION TECHNOLOGY 0000 - Undesignated 340 - Charges for Services 502-0000-43611 Technology Enhancemeni 36,424 20,000 20,000 30,592 I 30,000 10,000 50% 340 - Charges for Services Totals: 36,424 20,000 20,000 30,592 30,000 10,000 50% 360 - Use of Money & Property 502-0000-41900 Allocated Interest 57,513 10,000 10,000 (2,655) 20,000 10,000 100% 502-0000-41910 GASB 31 Interest (30,592) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 26,921 10,000 10,000 (2,655) 20,000 10,000 1000/0 390 - Other Financing Sources 502-0000-42207 Capital Contributions 44,601 0 0 0 0 0 0% 502-0000-43610 Technology Support Char 2,226,708 2,226,708 2,226,708 2,288,250 2,226,708 0 0% 390 - Other Financing Sources Totals: 2,271,309 2,226,708 2,226,708 2,288,250 2,226,708 0 00/0 0000 - Undesignated Totals: 2,334,654 2,256,708 2,256,708 2,316,187 2,276,708 20,000 10/0 W2 - INFORMATION TECHNOLOGY Totals: 2,334,654 2,256,708 2,256,708 2,316,187 2,276,708 20,000 10/0 503 - PARK EQUIP & FACILITY FUND 0000 - Undesignated 360 - Use of Money & Property 503-0000-41900 Allocated Interest 80,886 20,000 20,000 (3,340) 50,000 30,000 150% 503-0000-41910 GASB 31 Interest (19,260) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 61,626 20,000 20,000 (3,340) 50,000 30,000 1500/0 390 - Other Financing Sources 503-0000-43620 Park Facility Charges 450,000 450,000 450,000 750,000 I 450,000 0 0% 390 - Other Financing Sources Totals: 450,000 450,000 450,000 750,000 450,000 0 00/0 0000 - Undesignated Totals: 511,626 470,000 470,000 746,660 500,000 30,000 6% 3 - PARK EQUIP & FACILITY FUND Totals: 511,626 470,000 470,000 746,660 500,000 30,000 6% 12 CITY OF LA QUINTA SPECIAL FUND REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 23/24 Budget 504-INSURANCE FUND 0000 - Undesignated 360 - Use of Money & Property 504-0000-41900 Allocated Interest 7,922 1,000 1,000 (542) 2,000 1,000 100% 504-0000-41910 GASB 31 Interest (7,114) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 808 1,000 1,000 (542) 2,000 1,000 1000/0 390 - Other Financing Sources 504-0000-43637 Insurance Charges 1,020,000 1,361,230 1,361,230 1,020,922 I 1,361,230 0 0% 390 - Other Financing Sources Totals: 1,020,000 1,361,230 1,361,230 1,020,922 1,361,230 0 00/0 0000 - Undesignated Totals: 1,020,808 1,362,230 1,362,230 1,020,380 1,363,230 1,000 00/0 504 - INSURANCE FUND Totals: 1,020,808 1,362,230 1,362,230 1,020,380 1,363,230 1,000 00/0 760 - SUPPLEMENTAL PENSION PLAN 0000 - Undesignated 360 - Use of Money & Property 760-0000-41900 Allocated Interest 1,580 1,000 1,000 (69) 2,000 1,000 100% 760-0000-41910 GASB 31 Interest (253) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 1,327 1,000 1,000 (69) 2,000 1,000 1000/0 390 - Other Financing Sources 760-0000-49500 Transfers In 5,000 5,000 5,000 5,000 I 5,000 0 0% 390 - Other Financing Sources Totals: 5,000 5,000 5,000 5,000 5,000 0 00/0 0000 - Undesignated Totals: 6,327 6,000 6,000 4,931 7,000 1,000 17% - SUPPLEMENTAL PENSION PLAN Totals: 6,327 6,000 6,000 4,931 7,000 1,000 17% 761 - CERBT OPEB TRUST 0000 - Undesignated 360 - Use of Money & Property 761-0000-41915 Non -Allocated Interest 64,498 20,000 20,000 145,502 I 40,000 20,000 100% 360 - Use of Money & Property Totals: 64,498 20,000 20,000 145,502 40,000 20,000 1000/0 0000 - Undesignated Totals: 64,498 20,000 20,000 145,502 40,000 20,000 1000/0 761 - CERBT OPEB TRUST Totals: 64,498 20,000 20,000 145,502 40,000 20,000 1000/0 13 CITY OF LA QUINTA SPECIAL FUND REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 23/24 Budget 762 - PARS PENSION TRUST 0000 - Undesignated 360 - Use of Money & Property 762-0000-41915 Non -Allocated Interest 227,803 100,000 100,000 186,714 I 200,000 100,000 100% 360 - Use of Money & Property Totals: 227,803 100,000 100,000 186,714 200,000 100,000 1000/0 0000 - Undesignated Totals: 227,803 100,000 100,000 186,714 200,000 100,000 1000/0 762 - PARS PENSION TRUST Totals: 227,803 100,000 100,000 186,714 200,000 100,000 1000/0 14 CITY OF LA QUINTA SPECIAL FUND REVENUE NOTES FY 2024/25 PROPOSED BUDGET REVENUE NOTES BY FUND NUMBER — 105 Disaster Recovery Fund This fund was created due to the Passage of the American Rescue Plan Act (ARPA) in March 2021, the $1.9 trillion federal stimulus package, included funding for local governments to address the health and economic impacts caused by the pandemic. The City received a total of about $9.9 million in one-time Coronavirus State and Local Fiscal Relief Funds. The funds were received as revenue replacement funds under the Treasury's Final Rule and can be used for the provision of general government services. 201 Gas Tax Fund This fund includes both Highway Users Tax Account (HUTA) and Road Maintenance & Rehabilitation Account (RMRA, also known as SB1) Revenues. The projections are provided by the State and despite lower fuel consumption, scheduled rate increases stipulated in SB1 have kept local allocations of revenue growing at a modest pace; current estimates show total statewide local streets and roads allocations will grow by 4%. Streets and Highways Code Sections 2103-2108 HUTA are allocated to counties and cities based on designated allotments and population. Each May and January, the State provides revised projections and the City adjusts revenue projections accordingly. • Section 2105 allocates 11.5 percent of tax revenues in excess of 9 cents per gallon monthly among cities based on population. • Section 2106 revenues equal to 1.04 cent per gallon are allocated to the State Bicycle Transportation Account (7.2 million per year), $400 per month to each City, $800 per month to each County, and the residual amount is allocated to cities and counties based on registered vehicles and population. • Section 2107 provides monthly allocations to cities of 1.315 cents per gallon of gasoline, 1.8 cents per gallon of diesel, and 2.59 cents per liquefied petroleum gas allocated based on population. • Section 2107.5 is residual revenue remaining after Sections 2103 - 2107 are allocated to cities annually in July based on population ranges. A range of 25,000 to 49,999 residents receives $6,000. • After State transportation debt service is paid, 44% of the remaining excise taxes are evenly split between cities and counties using the current HUTA formulas. Section 2103 funds are allocated to cities on a per capita basis. • This revenue source is derived from the Road Repair and Accountability Act of 2017 (SB1 Beall). On July 1, 2020, and every July 1 thereafter, the gasoline and diesel fuel excise tax rates and vehicle registration taxes will be increasing by the change in the California Consumer Price Index (CPI). SB1 funds are subject to a special annual audit and a minimum annual maintenance of effort contribution for road improvements paid from the General Fund, which is $1,786,109. 202 Library and Museum Fund operational revenues are derived from property taxes, which are used to support activities of the Library, Museum, and Makerspace. 203 Public Safety Fund revenue is derived from Measure G Sales Taxes for public safety expenditures. There are no proposed transfers in for 2024/25. 210 Federal Assistance Fund revenues are derived from federal allocations for Community Development Block Grants (CDBG); 15% can be used for public service projects and 85% for public improvement or housing services. 15 CITY OF LA QUINTA SPECIAL FUND REVENUE NOTES FY 2024/25 PROPOSED BUDGET 212 SLESA COPS Fund revenues are derived from the State of California and are received for law enforcement activities of the Riverside County's Sheriff's Department, also known as Supplemental Law Enforcement Services Fund Activities (SLESA). 215 Lighting and Landscape Fund assessments are based on an annual assessment rate of $35.60 per Equivalent Benefit Unit (EBU, which is generally one EBU per Single Family Residence parcel), which was established in 1997 and remains unchanged. The district was formed pursuant to the 1972 Act, which permits the establishment of assessment districts by cities for the purpose of providing for the maintenance of certain public improvements. Changes to the assessment rate are bound by Proposition 218 regulations. Each year the assessment information is submitted to the County Auditor/Controller and included in property tax rolls. The Fund is largely supported by the General Fund with transfer in contributions for operational expenses. 220 Quimby Fund fees are established under Government Code Section 66477 which predates the Mitigation Fee Act and authorizes a city or county to require dedication of land, payment of fees in -lieu of dedication, or a combination of both, for park and recreational purposes as a condition of approval of a residential subdivision. These fees were last updated on February 4, 2020, with an effective date of July 1, 2020 and an adjustment on July 1, 2021 and July 1, 2022. 221 AB 939 CalRecycle Fund is used to account for franchise fees collected from the city waste hauler that are used to reduce waste sent to landfills through recycling efforts. The City has a Franchise Agreement with Burrtec Waste and Recycling Services, LLC effective July 2022 through June 2037. 223 Measure A Fund Revenue received is derived from a half -cent sales tax first passed by voters in 1988 and extended by vote in 2002 to continue to fund transportation improvements through 2039. Funds are distributed proportionately to three geographic areas based on the sales tax collected within each. In the Coachella Valley, 50% goes to Highways & Regional Arterials, 35% to Local Streets & Roads, and 15% to Public Transit. 225 Infrastructure Fund is being phased out and not subject to collection of future revenue from developments. 226 Emergency Management Performance Fund revenues are received from the State Homeland Security Grant Program to local governments to assist to further the State of California's efforts to prepare for natural and man-made disasters and terrorism related impacts to communities. 227 State Homeland Security Programs (SHSP) Fund revenue and expenditures are recognized when grants are awarded. Funds are received from the State Homeland Security Grant Program to local governments to assist to further the State of California's efforts to prepare for natural and man-made disasters and terrorism related impacts to communities. 230 CASp, AB 1379 Fund SB 1186 revenue is derived from a $4 per business license renewal fee and its purpose is to increase disability access and compliance with construction -related accessibility requirements at businesses and facilities that are open to the public. The fee is divided between the City, which retains 90 percent, and the Division of the State Architect (DSA), which receives 10 percent. im CITY OF LA QUINTA SPECIAL FUND REVENUE NOTES FY 2024/25 PROPOSED BUDGET 235 South Coast Air Quality Fund revenues recognize contributions from the South Coast Air Quality Management District. Uses are limited to the reduction and control of airborne pollutants. 241 Housing Authority Fund Second Silent Trust Deed Payments and Home/Land Sale Proceeds vary from year-to-year. Additional repayment of silent second trust deeds are recognized upon receipt. 243 RDA Low -Mod Housing Fund The total 2024/25 former Redevelopment Agency loan repayment is $3,505,817; as required under Redevelopment dissolution 20% or $701,163 will be recognized in reserves within this Housing Fund. 247 Economic Development Fund revenues can be used for future economic development, fiscal year 2024/25 revenues will be used for additional economic development outreach. 249 Successor Agency (SA) 2011 Low/Mod Bond Fund In FY 2023/24, this fund was used for the acquisition of the vacant property located west of the Home Depot Center on Highway 111, on the northeast corner of Highway 111 and Dune Palms Road proposed to be developed as an affordable housing development with a connecting thoroughfare to CV Link. Remaining bond funds continue to earn interest and are available for future housing projects. 250 Transportation Fees Fund are dependent upon new development. California Complete Streets Act requires local governments in the state to address the transportation needs of all users, including pedestrians, cyclists, and transit riders. These fees were last updated on February 4, 2020, with an effective date of July 1, 2020, and an adjustment on July 1, 2021 and July 1, 2022. 251 Park and Recreation DIF Fund fees are dependent upon new residential development. Impact fees for parkland acquisition apply to residential projects not involving a subdivision, and impact fees for construction of park improvements apply to all residential development projects. Fees collected are used to provide additional parks to mitigate the impact of new development in the City. These fees were last updated on February 4, 2020, with an effective date of July 1, 2020, and an adjustment on July 1, 2021 and July 1, 2022. 252 Civic Center DIF Fund fees are dependent upon new development. The purpose of the impact fee is to pay for new development' s proportionate share of the cost of providing Civic Center facilities to serve residents and businesses in La Quinta. Impact fees will be used to pay for future expansion of the Civic Center Campus. These fees were last updated on February 4, 2020, with an effective date of July 1, 2020 and an adjustment on July 1, 2021 and July 1, 2022. 253 Library DIF Fund fees are dependent upon new residential development. Impact fees are collected for the La Quinta Library, which is owned by the City of La Quinta and operated by the Riverside County Library System. These fees were last updated on February 4, 2020, with an effective date of July 1, 2020 and an adjustment on July 1, 2021 and July 1, 2022. 254 Community and Cultural Center DIF Fund fees are dependent upon new residential development. This fee was formerly known as the Community Centers impact fee. In 2020, the scope of the fee was broadened to include cultural facilities such as the La Quinta Museum. These fees were last updated on February 4, 2020, with an effective date of July 1, 2020 and an adjustment on July 1, 2021 and July 1, 2022. 17 CITY OF LA QUINTA SPECIAL FUND REVENUE NOTES FY 2024/25 PROPOSED BUDGET 255 Street Facility DIF Fund fees were dependent upon new development. An updated DIF Study was adopted on February 4, 2020 with an effective date of July 1, 2020. The updated DIF Study phased out the Street Facility DIF and the Park Facility DIF and replaced these fees with one Maintenance Facilities DIF fee. 256 Park Facility DIF Fund fees were dependent upon new development. An updated DIF Study was adopted on February 4, 2020 with an effective date of July 1, 2020. The updated DIF Study phased out the Street Facility DIF and the Park Facility DIF and replaced these fees with one Maintenance Facilities DIF fee. 257 Fire Facility DIF Fund fees are dependent upon new development. The City contracts with the Riverside County Fire Department for fire protection, fire prevention, rescue, Fire Marshall, and medical emergency services. The City builds and owns the fire stations in La Quinta. Those stations are part of an integrated system of fire protection facilities used by the Riverside County Fire Department to provide fire protection to La Quinta and surrounding communities, including unincorporated portions of the County. There are three existing fire stations in the City and preliminary plans call for a fourth fire station to be constructed in or near the southeastern quadrant of La Quinta. That station will be needed to provide an acceptable level of service to development in that part of the City and in portions of unincorporated Riverside County. These fees were last updated on February 4, 2020, with an effective date of July 1, 2020 and an adjustment on July 1, 2021 and July 1, 2022. 259 Maintenance Facilities Fund was created in FY 2020/21 after the updated DIF Study was adopted on February 4, 2020 with an effective date of July 1, 2020. The updated DIF Study phased out the Street Facility DIF and the Park Facility DIF and replaced these fees with one Maintenance Facilities DIF fee. Fees are dependent upon new development and are used for the corporate yard maintenance facilities and equipment needed to serve future development in La Quinta. 270 Art in Public Places Fund transfers in are from the General Fund for operational expenses. Fees are dependent upon new development. These fees require a separate study from other development impact fees. 275 LQ Public Safety Officer Fund transfers in are from the General Fund. Annual transfer in from General Fund; distributed to public safety officers disabled or killed in the line of duty. 310 LQ Finance Authority Debt Service Fund is used to account for the debt service that will be used for the principal and interest payments of the Financing Authority's outstanding debt and any related reporting requirements. The 1996 Civic Center Bond was paid off in October 2018, resulting in savings to the General Fund. An annual State Controller's Report and audit are required. 401 Capital Improvement Programs Fund has large variances annually because of multi -year project carryovers. A listing of 2024/25 projects is presented within the Capital Improvement Fund expenditures. 501, 502, 503, and 504 Internal Services Funds in which revenues are largely derived from the General Fund based on employee and equipment allocations by division. 601 SilverRock Resort Fund transfers in budget of $500,000 is derived from the General Fund as a contribution for anticipated operational expenses. 18 CITY OF LA QUINTA SPECIAL FUND REVENUE NOTES FY 2024/25 PROPOSED BUDGET 760 Supplemental Pension Plan Fund transfers are from the General Fund. 761 Supplemental Pension Plan Fund The City participates in the California Employers' Retiree Benefit Trust (CERBT) for the purpose of accumulating funding for OPEB obligations. The CERBT is a Section 115 Trust and is an agent multiple employer plan for those electing to prefund OPEB obligations. Revenues in this fund can come from earnings on the portfolio or additional contribution transfers in from the General Fund. 762 Pension Trust Fund In 2019, the City established a Section 115 Trust Agreement with U.S. Bank National Association and Public Agency Retirement Services (PARS), Trust Administrator. The Section 115 Trust was established to set aside monies to fund the City's pension obligations. Contributions to the Section 115 Trust are irrevocable, the assets provide benefits to plan members, and the assets are protected from creditors of the City. The purpose of the Trust is to address the City's pension obligations by accumulating assets to reduce the net pension liability. Revenues in this fund can come from earnings on the portfolio or additional contribution transfers in from the General Fund. 19 CITY OF LA QUINTA LIBRARY & MUSEUM FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. 0/b Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 202 - LIBRARY & MUSEUM FUND 3004 - Library 50 - Salaries and Benefits 202-3004-50101 Permanent Full Time 70,860 48,500 48,500 56,336 49,900 1,400 3% 202-3004-50200 PERS - City Portion 5,969 5,700 5,700 5,831 5,800 100 2% 202-3004-50215 Other - Fringe Benefits 780 520 520 690 520 0 0% 202-3004-50221 Medical Insurance 10,448 9,600 9,600 9,620 11,000 1,400 15% 202-3004-50222 Vision Insurance 93 0 0 85 0 0 0% 202-3004-50223 Dental Insurance 573 0 0 474 0 0 0% 202-3004-50224 Life Insurance 41 0 0 35 0 0 0% 202-3004-50225 Long Term Disability 386 400 400 340 400 0 0% 202-3004-50230 Workers Comp Insurance 1,600 2,000 2,000 1,500 2,000 0 0% 202-3004-50240 Social Security Medicare 1,027 800 800 817 800 0 0% 50 - Salaries and Benefits Totals: 91,777 67,520 67,520 75,726 70,420 2,900 4% 60 - Contract Services 202-3004-60112 Landscape Contract 10,428 11,200 11,200 10,230 33,600 22,400 200% 202-3004-60114 County of Riverside - Libi 1,095,265 900,000 900,000 455,743 1,286,800 386,800 43% 202-3004-60115 Janitorial 34,755 45,000 45,000 32,643 60,000 15,000 33% 202-3004-60116 Pest Control 844 1,000 1,000 844 1,000 0 0% 202-3004-60123 Security & Alarm 1,680 2,000 2,000 2,087 4,000 2,000 100% 60 - Contract Services Totals: 1,142,971 959,200 959,200 501,548 1,385,400 426,200 44% 62 - Maintenance & Operations 202-3004-60420 Operating Supplies 202-3004-60424 Materials- New Exhibits 202-3004-60431 Materials/Supplies 202-3004-60664 Fire Extinguisher Service 202-3004-60665 Maint-Other Equipment 202-3004-60667 HVAC 202-3004-60691 Maintenance/Services 62 - Maintenance & Operations Totals; 501 120,000 120,000 991 100,000 (20,000) -17% 514 5,000 5,000 0 15,000 10,000 200% 0 10,000 10,000 0 5,000 (5,000) -50% 193 500 500 0 500 0 0% 0 1,000 1,000 0 1,000 0 0% 49,325 95,000 95,000 8,194 95,000 0 0% 59,368 165,000 165,000 55,778 165,000 0 0% 109,901 396,500 396,500 64,962 381,500 (15,000) -4% 66 - Utilities 202-3004-61100 Gas - Utilities 3,249 3,000 3,000 830 3,000 0 0% 202-3004-61101 Electricity - Utilities 53,205 60,000 60,000 50,214 60,000 0 0% 202-3004-61200 Water - Utilities 341 500 500 0 500 0 0% 66 - Utilities Totals: 56,795 63,500 63,500 51,044 63,500 0 0% 68 - Capital Expenses 202-3004-71020 Furniture 0 5,000 5,000 0 10,000 5,000 100% 202-3004-72110 Building Improvements 0 150,000 150,000 0 0 (150,000) -100% 68 - Capital Expenses Totals: 0 155,000 155,000 0 10,000 (145,000) -94% 20 CITY OF LA QUINTA LIBRARY & MUSEUM FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. 0/b Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 69 - Internal Service Charges 202-3004-91842 Liability Insurance & Clah 13,300 13,500 13,500 10,125 13,500 0 0% 202-3004-91843 Property & Crime Insurar 4,600 5,600 5,600 4,200 5,600 0 0% 202-3004-91844 Earthquake Insurance 10,700 11,700 11,700 8,775 11,700 0 0% 202-3004-98110 Information Tech Charge 17,300 11,600 11,600 8,700 11,600 0 0% 69 - Internal Service Charges Totals: 45,900 42,400 42,400 31,800 42,400 0 00/0 3004 - Library Totals: 1,447,344 1,684,120 1,684,120 725,080 1,953,220 269,100 16% 3006 - Museum 60 - Contract Services 202-3006-60105 Museum Operations 202-3006-60112 Landscape Contract 202-3006-60115 Janitorial 202-3006-60116 Pest Control 202-3006-60123 Security & Alarm 60 - Contract Services Totals: 215,000 2,172 11,266 593 215,000 3,500 15,000 800 215,000 123,486 221,450 6,450 231,610 236,800 236.800 138.346 263.750 26.950 110/0 62 - Maintenance & Operations 202-3006-60122 Credit Card Fees 0 1,000 1,000 0 1,000 0 0% 202-3006-60420 Operating Supplies 3,032 5,000 5,000 210 5,000 0 0% 202-3006-60431 Materials/Supplies 0 7,500 7,500 518 15,000 7,500 100% 202-3006-60664 Fire Extinguisher Service 120 500 500 0 500 0 0% 202-3006-60667 HVAC 16,282 21,000 21,000 9,711 20,000 (1,000) -5% 202-3006-60691 Maintenance/Services 32,255 7,500 7,500 10,836 20,000 12,500 167% 62 - Maintenance & Operations Totals: 51,688 42,500 42,500 21,274 61,500 19,000 45% 66 - Utilities 202-3006-61101 Electricity - Utilities 15,230 17,000 17,000 14,622 17,000 0 0% 202-3006-61200 Water - Utilities 2,895 3,500 3,500 3,636 3,500 0 0% 202-3006-61300 Telephone - Utilities 1,576 1,700 1,700 1,455 1,700 0 0% 66 - Utilities Totals: 19,701 22,200 22,200 19,713 22,200 0 0% 69 - Internal Service Charges 202-3006-91842 Liability Insurance & Claii 23,150 23,350 23,350 17,512 23,350 0 0% 202-3006-91843 Property & Crime Insurar 8,000 9,000 9,000 6,750 9,000 0 0% 202-3006-91844 Earthquake Insurance 14,000 15,000 15,000 11,250 15,000 0 0% 202-3006-98110 Information Tech Charge 10,000 10,000 10,000 7,500 10,000 0 0% 69 - Internal Service Charges Totals: 55,150 57,350 57,350 43,012 57,350 0 0% 99 - Transfers Out 202-3006-99900 Transfers Out 122,382 0 2,694,323 214,318 I 0 (2,694,323) -100% 99 - Transfers Out Totals: 122,382 0 2,694,323 214,318 0 (2,694,323) -100% 3006 - Museum Totals: 480,531 358,850 3,053,173 436,664 404,800 (2,648,373) -87% 3009 - MakerSpace Operations 60 - Contract Services 202-3009-60105 Makerspace Operations 159,836 180,190 21 180,190 81,219 I 180,595 405 0% 3% 586% 0% 0% 66 - Utilities 202-3006-61101 Electricity - Utilities 15,230 17,000 17,000 14,622 17,000 0 0% 202-3006-61200 Water - Utilities 2,895 3,500 3,500 3,636 3,500 0 0% 202-3006-61300 Telephone - Utilities 1,576 1,700 1,700 1,455 1,700 0 0% 66 - Utilities Totals: 19,701 22,200 22,200 19,713 22,200 0 0% 69 - Internal Service Charges 202-3006-91842 Liability Insurance & Claii 23,150 23,350 23,350 17,512 23,350 0 0% 202-3006-91843 Property & Crime Insurar 8,000 9,000 9,000 6,750 9,000 0 0% 202-3006-91844 Earthquake Insurance 14,000 15,000 15,000 11,250 15,000 0 0% 202-3006-98110 Information Tech Charge 10,000 10,000 10,000 7,500 10,000 0 0% 69 - Internal Service Charges Totals: 55,150 57,350 57,350 43,012 57,350 0 0% 99 - Transfers Out 202-3006-99900 Transfers Out 122,382 0 2,694,323 214,318 I 0 (2,694,323) -100% 99 - Transfers Out Totals: 122,382 0 2,694,323 214,318 0 (2,694,323) -100% 3006 - Museum Totals: 480,531 358,850 3,053,173 436,664 404,800 (2,648,373) -87% 3009 - MakerSpace Operations 60 - Contract Services 202-3009-60105 Makerspace Operations 159,836 180,190 21 180,190 81,219 I 180,595 405 0% 3% 586% 0% 0% 69 - Internal Service Charges 202-3006-91842 Liability Insurance & Claii 23,150 23,350 23,350 17,512 23,350 0 0% 202-3006-91843 Property & Crime Insurar 8,000 9,000 9,000 6,750 9,000 0 0% 202-3006-91844 Earthquake Insurance 14,000 15,000 15,000 11,250 15,000 0 0% 202-3006-98110 Information Tech Charge 10,000 10,000 10,000 7,500 10,000 0 0% 69 - Internal Service Charges Totals: 55,150 57,350 57,350 43,012 57,350 0 0% 99 - Transfers Out 202-3006-99900 Transfers Out 122,382 0 2,694,323 214,318 I 0 (2,694,323) -100% 99 - Transfers Out Totals: 122,382 0 2,694,323 214,318 0 (2,694,323) -100% 3006 - Museum Totals: 480,531 358,850 3,053,173 436,664 404,800 (2,648,373) -87% 3009 - MakerSpace Operations 60 - Contract Services 202-3009-60105 Makerspace Operations 159,836 180,190 21 180,190 81,219 I 180,595 405 0% 3% 586% 0% 0% 99 - Transfers Out 202-3006-99900 Transfers Out 122,382 0 2,694,323 214,318 I 0 (2,694,323) -100% 99 - Transfers Out Totals: 122,382 0 2,694,323 214,318 0 (2,694,323) -100% 3006 - Museum Totals: 480,531 358,850 3,053,173 436,664 404,800 (2,648,373) -87% 3009 - MakerSpace Operations 60 - Contract Services 202-3009-60105 Makerspace Operations 159,836 180,190 21 180,190 81,219 I 180,595 405 0% 3% 586% 0% 0% CITY OF LA QUINTA LIBRARY & MUSEUM FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. 0/b Change Actuals Original Budget Current Budget YTD Activity* Pro osed Budget Current 23 24 in Budqet 202-3009-60122 Credit Card Fees 820 1,000 1,000 0 1,000 0 0% 60 - Contract Services Totals: 160,656 181,190 181,190 81,219 181,595 405 00/0 62 - Maintenance & Operations 202-3009-60420 Operating Supplies 0 10,000 10,000 98 10,000 0 0% 202-3009-60424 Materials - New Exhibits 0 1,000 1,000 0 1,000 0 0% 62 - Maintenance & Operations Totals: 0 11,000 11,000 98 11,000 0 00/0 65 - Repair & Maintenance 202-3009-60691 Maintenance/Services 0 5,000 5,000 1,380 I 5,000 0 0% 65 - Repair & Maintenance Totals: 0 5,000 5,000 1,380 5,000 0 00/0 68 - Capital Expenses 202-3009-80100 Machinery & Equipment 0 0 0 1,770 0 0 0% 68 - Capital Expenses Totals: 0 0 0 1,770 0 0 00/0 3009 - MakerSpace Operations Totals: 160,656 197,190 197.190 84,466 197,595 405 00/0 202 - LIBRARY & MUSEUM FUND Totals: 2,088,532 2,240,160 4,934,483 1,246,210 2,555,615 (2,378,868) -48% 22 CITY OF LA QUINTA LIBRARY & MUSEUM FUND EXPENSE NOTES FY 2024/25 PROPOSED BUDGET Fund: 202 - LIBRARY & MUSEUM FUND 202-3004-50101 Permanent Full Time 49,900.00 20% - Community Services Director (80% Community Services Administration) 20% - Management Analyst (80% Community Resources Administration) 202-3004-60112 Landscape Contract 33,600.00 For Library facility 202-3004-60114 County of Riverside - Library 1,286,800.00 Library services and programs are contracted with the County of Riverside through June 30, 2029 202-3006-60112 Landscape Contract 24,000.00 For Museum facility 23 CITY OF LA QUINTA GAS TAX FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 201 - GAS TAX FUND 7003 - Streets 50 - Salaries and Benefits 201-7003-50101 Permanent Full Time 242,512 512,800 512,800 309,192 528,500 15,700 3% 201-7003-50105 Salaries - Overtime 0 2,500 2,500 654 2,500 0 0% 201-7003-50106 Standby 8,616 10,000 10,000 9,340 10,000 0 0% 201-7003-50107 Standby Overtime 16,965 15,000 15,000 19,507 20,000 5,000 33% 201-7003-50150 Other Compensation 1,244 0 0 640 0 0 0% 201-7003-50200 PERS-City Portion 28,927 49,500 49,500 29,948 51,500 2,000 4% 201-7003-50215 Other Fringe Benefits 3,900 10,400 10,400 3,719 10,400 0 0% 201-7003-50221 Medical Insurance 109,672 143,500 143,500 113,658 190,500 47,000 33% 201-7003-50222 Vision Insurance 1,560 0 0 1,338 0 0 0% 201-7003-50223 Dental Insurance 7,188 0 0 6,925 0 0 0% 201-7003-50224 Life Insurance 312 0 0 284 0 0 0% 201-7003-50225 Long Term Disability 1,460 3,000 3,000 1,638 3,500 500 17% 201-7003-50230 Workers Comp Insurance 10,500 38,100 38,100 28,575 40,000 1,900 5% 201-7003-50240 Social Security -Medicare 5,463 7,500 7,500 5,814 7,500 0 0% 201-7003-50241 Social Security- FICA 1,944 0 0 1,186 0 0 0% 201-7003-50251 Temporary 99,022 50,000 50,000 58,257 0 (50,000) -100% 50 - Salaries and Benefits Totals: 539,285 842,300 842,300 590,674 864,400 22,100 3% 60 - Contract Services 201-7003-60103 Professional Services 4,152 3,300 3,300 3,300 3,300 0 0% 201-7003-60141 Street Striping 18 20,000 20,000 0 20,000 0 0% 60 - Contract Services Totals: 4.170 23.300 23.300 3.300 23.300 0 00/0 62 - Maintenance & Operations 201-7003-60427 Safety Gear 201-7003-60428 Barricades 201-7003-60429 Traffic Control Signs 201-7003-60430 Asphalt 201-7003-60431 Materials/Supplies 201-7003-60433 Paint/Legends 201-7003-60672 Storm Drains 201-7003-60690 Uniforms 62 - Maintenance & Operations Totals 4,288 10,000 10,000 6,597 10,000 0 0% 4,865 5,000 5,000 4,793 5,000 0 0% 32,381 30,000 30,000 74,495 50,000 20,000 67% 7,249 15,000 15,000 5,251 15,000 0 0% 13,946 40,000 40,000 13,576 40,000 0 0% 6,575 8,500 8,500 3,776 8,500 0 0% 0 5,000 5,000 10,325 5,000 0 0% 2,396 6,000 6,000 2,207 10,000 4,000 67% 71,700 119,500 119,500 121,020 143,500 24,000 20% 66 - Utilities 201-7003-61101 Electricity - Utilities 9,546 9,000 9,000 9,103 I 9,000 0 0% 66 - Utilities Totals: 9,546 9,000 9,000 9,103 9,000 0 00/0 68 - Capital Expenses 201-7003-61701 Equipment Rental 6,514 5,000 5,000 0 5,000 0 0% 201-7003-72111 Road Improvements 0 0 750,000 188,098 0 (750,000) -100% 201-7003-80100 Machinery & Equipment 0 150,000 450,000 0 200,000 (250,000) -56% 68 - Capital Expenses Totals: 6,514 155,000 1,205,000 188,098 205,000 (1,000,000) -83% 24 CITY OF LA QUINTA GAS TAX FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 69 - Internal Service Charges 201-7003-98110 Information Tech Charge 115,000 231,000 231,000 173,250 231,000 0 0% 201-7003-98140 Facility &Fleet Maintenar 561,900 504,900 504,900 378,675 504,900 0 0% 69 - Internal Service Charges Totals: 676,900 735,900 735,900 551,925 735,900 0 00/0 99 - Transfers Out 201-7003-99900 Transfers Out 248,723 917,400 2,626,461 936,783 I 1,428,000 (1,198,461) -46% 99 - Transfers Out Totals: 248,723 917,400 2,626,461 936,783 1,428,000 (1,198,461) -46% 7003 - Streets Totals: 1,556,838 2,802,400 5,561,461 2,400,904 3,409,100 (2,152,361) -39% 201 - GAS TAX FUND Totals: 1,556,838 2,802,400 5,561,461 2,400,904 3,409,100 (2,152,361) -39% 25 CITY OF LA QUINTA GAS TAX FUND EXPENSE NOTES FY 2024/25 PROPOSED BUDGET Fund: 201 - GAS TAX FUND 201-7003-50101 Permanent Full Time 528,500.00 100% - Maintenance & Operations Superintendent 100% - Senior Maintenance & Operations Worker (2) 100% - Maintenance & Operations Worker (2) 201-7003-60103 Professional Services 3,300.00 Annual State report and audit requirement 201-7003-60141 Street Striping 20,000.00 Citywide street striping updates as needed 201-7003-60429 Traffic Control Signs 50,000.00 Replace street signs as needed and temporary signage for special events 201-7003-60431 Materials/Supplies 40,000.00 Used to purchase supplies and materials for repairs and maintenance projects that are generally completed by City staff 201-7003-99900 Transfers Out 1,428,000.00 CIP - Highway 111 Pavement Resurfacing CIP - Washington St Sidewalk Calle Tampico -Ave 52 Amount 950,000 478,000 26 CITY OF LA QUINTA LIGHTING & LANDSCAPING FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 215 - LIGHTING & LANDSCAPING FUND 7004 - Lighting & Landscaping 50 - Salaries and Benefits 215-7004-50101 Permanent Full Time 162,634 225,415 225,415 161,733 231,500 6,085 3% 215-7004-50105 Salaries - Overtime 386 500 500 2,161 500 0 0% 215-7004-50106 Standby 9,868 10,000 10,000 10,882 10,000 0 0% 215-7004-50107 Standby Overtime 29,817 25,000 25,000 45,283 25,000 0 0% 215-7004-50150 Other Compensation 0 0 0 210 0 0 0% 215-7004-50200 PERS-City Portion 12,297 17,100 17,100 12,889 18,100 1,000 6% 215-7004-50215 Other Fringe Benefits 2,950 3,900 3,900 3,439 3,900 0 0% 215-7004-50221 Medical Insurance 46,713 83,500 83,500 54,057 83,500 0 0% 215-7004-50222 Vision Insurance 408 0 0 440 0 0 0% 215-7004-50223 Dental Insurance 1,974 0 0 2,213 0 0 0% 215-7004-50224 Life Insurance 186 0 0 171 0 0 0% 215-7004-50225 Long Term Disability 948 1,500 1,500 986 1,700 200 13% 215-7004-50230 Workers Comp Insurance 6,300 14,300 14,300 10,725 14,300 0 0% 215-7004-50240 Social Security -Medicare 3,179 3,300 3,300 3,463 3,300 0 0% 215-7004-50241 Social Security -FICA 0 0 0 1,141 0 0 0% 215-7004-50251 Temporary 0 0 0 18,394 0 0 0% 50 - Salaries and Benefits Totals: 277,660 384,515 384,515 328,188 391,800 7,285 2% 60 - Contract Services 215-7004-60102 Administration 15,093 15,500 15,500 14,800 15,500 0 0% 215-7004-60104 Consultants 72,767 80,000 80,000 71,373 80,000 0 0% 215-7004-60112 Landscape Contract 838,860 980,000 980,000 760,104 1,570,000 590,000 60% 215-7004-60143 SilverRock Way Landscar 65,823 65,000 65,000 48,344 82,000 17,000 26% 1,747,500 607,000 53% 60 - Contract Services Totals: 992,543 1,140,500 1,140,500 894,621 62 - Maintenance & Operations 215-7004-60320 Travel & Training 322 500 500 0 4,500 4,000 800% 215-7004-60420 Operating Supplies 6,813 15,000 15,000 3,899 15,000 0 0% 215-7004-60423 Supplies -Graffiti and Van 4,372 10,000 10,000 687 10,000 0 0% 215-7004-60427 Safety Gear 1,910 2,000 2,000 2,682 2,500 500 25% 215-7004-60431 Materials/Supplies 489,159 500,000 667,000 156,525 500,000 (167,000) -25% 215-7004-60432 Tools/Equipment 3,431 3,000 3,000 1,435 3,000 0 0% 215-7004-60673 Tree Maintenance/Palm T 3,880 500,000 500,000 11,900 500,000 0 0% 215-7004-60690 Uniforms 1,433 1,500 1,500 2,369 3,500 2,000 133% 215-7004-60691 Maintenance/Services 279,719 150,000 150,000 332,672 300,000 150,000 100% 62 - Maintenance & Operations Totals: 791,040 1,182,000 1,349,000 512,169 1,338,500 (10,500) -10/0 66 - Utilities 215-7004-61116 Electric - Utilities 85,823 80,000 80,000 84,396 80,000 0 0% 215-7004-61117 Electric - Medians - Utiliti 34,178 40,000 40,000 33,523 40,000 0 0% 215-7004-61211 Water - Medians - Utilitie 261,596 215,000 215,000 202,041 215,000 0 0% 66 - Utilities Totals: 381,596 335,000 335,000 319,960 335,000 0 00/0 27 CITY OF LA QUINTA LIGHTING & LANDSCAPING FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 69 - Internal Service Charges 215-7004-98110 Information Tech Charge 69,000 86,600 86,600 64,950 86,600 0 0% 215-7004-98140 Facility &Fleet Maintenar 64,900 58,300 58,300 43,725 58,300 0 0% 69 - Internal Service Charges Totals: 133,900 144,900 144,900 108,675 144,900 0 00/0 7004 - Lighting & Landscaping Totals: 2,576,738 3,186,915 3,353,915 2,163,612 3,957,700 603,785 180/0 LIGHTING & LANDSCAPING FUND Totals: 2,576,738 3,186,915 3,353,915 2,163,612 3,957,700 603,785 180/0 28 CITY OF LA QUINTA LIGHTING & LANDSCAPING FUND EXPENSE NOTES FY 2024/25 PROPOSED BUDGET Fund: 215 - LIGHTING & LANDSCAPING FUND 215-7004-50101 Permanent Full Time 231,500.00 50% - Maintenance & Operations Superintendent (50% Parks Maintenance) 50% - Maintenance & Operations Crew Leader (50% Parks Maintenance) 50% - Senior Maintenance & Operations Worker (50% Parks Maintenance) 50% - Maintenance & Operations Worker (3) (50% Parks Maintenance) 215-7004-60102 Administration 15,500.00 Annual required report for LLD 215-7004-60104 Consultants 80,000.00 Lighting contract 215-7004-60112 Landscape Contract 1,570,000.00 Citywide landscape contract 215-7004-60320 Travel & Training 4,500.00 Safety training 215-7004-60431 Materials/Supplies 500,000.00 Median landscape improvements and turf removal $500,000 approved as part of the 5-year CIP Program 215-7004-60432 Tools/Equipment 3,000.00 Used for all tools and equipment (other than capital expenditures) including small hand tools and/or power tools such as drills, blowers, saws, etc. 29 CITY OF LA QUINTA FY 2024/25 PROPOSED BUDGET HOUSING AUTHORITY 2024/25 BUDGET SUMMARY AVAILABLE FUND FUND BALANCE # FUND NAME July 1. 2024 ENDING FUND ESTIMATED ESTIMATED BALANCE REVENUES EXPENDITURES June 30. 2025 241 HOUSING AUTHORITY FUNLr q 11, �11,236,5W 243* RDA LOW -MOD HOUSING FUND i� 249 SA2011 LOWIMOD BOND 3,_�761,1631 � 5%000'� 18,0D0AW �4,011,163 268,000 GRAND TOTALS 15,500,000 1 2,231,1631 2,215,4401 15,515,723 1 * General Fund and RDA Law -Mod Housing Fund estimates are for unappropriated reserves and included annual Successor Agency loan repayments as approved with the last and final recognized obligation payment schedule. The repayment for FY 2024i25 is $701,163_ 30 CITY OF LA QUINTA HOUSING AUTHORITY REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 23/24 Budget 241 - HOUSING AUTHORITY 9101 - Housing Authority - Admin 340 - Charges for Services 241-9101-42301 Miscellaneous Revenue 1 0 0 0 I 0 0 0% 340 - Charges for Services Totals: 1 0 0 0 0 0 00/0 360 - Use of Money & Property 241-9101-41900 Allocated Interest 248,848 150,000 150,000 (10,527) 200,000 50,000 33% 241-9101-41910 GASB 31 Interest (54,726) 0 0 0 0 0 0% 241-9101-41915 Non -Allocated Interest 0 500 500 0 1,000 500 100% 241-9101-42706 Loan Repayments 190,528 0 0 0 0 0 0% 241-9101-43504 2nd Trust Deed RepayrrE 50,253 100,000 100,000 148,869 100,000 0 0% 241-9101-45000 Sale of Other Assets 0 0 0 118,416 0 0 0% 360 - Use of Money & Property Totals: 434,903 250,500 250,500 256,758 301,000 50,500 20% 101 - Housing Authority - Admin Totals: 434,904 250,500 250,500 256,758 301,000 50,500 20% 9103 - Housing Authority - LQRP 360 - Use of Money & Property 241-9103-43501 Miscellaneous Revenue/L 0 0 0 200,000 0 0 0% 241-9103-43502 Rent Revenue/LQRP 372,345 350,000 350,000 297,603 350,000 0 0% 360 - Use of Money & Property Totals: 372,345 350,000 350,000 497,603 350,000 0 00/0 9103 - Housing Authority - LQRP Totals: 372,345 350,000 350,000 497,603 350,000 0 00/0 9104 - Dune Palms Mobile Estates 360 - Use of Money & Property 241-9104-42112 Rent Revenue/Tenant/Du 786,712 800,000 800,000 607,317 800,000 0 0% 241-9104-42302 Miscellaneous Revenue/C 0 1,000 1,000 0 1,000 0 0% 360 - Use of Money & Property Totals: 786,712 801,000 801,000 607,317 801,000 0 00/0 104 - Dune Palms Mobile Estates Totals: 786,712 801,000 801,000 607,317 801,000 0 00/0 241 - HOUSING AUTHORITY Totals: 1,593,961 1,401,500 1,401,500 1,361,678 1,452,000 50,500 4% 243 - RDA LOW -MOD HOUSING FUND 0000 - Undesignated 360 - Use of Money & Property 243-0000-41900 Allocated Interest 69,979 30,000 30,000 (3,375) 60,000 30,000 100% 243-0000-41910 GASB 31 Interest (28,370) 0 0 0 0 0 0% 360 - Use of Money & Property Totals: 41,610 30,000 30,000 (3,375) 60,000 30,000 1000/0 370 - Miscellaneous 243-0000-48500 Extraordinary Gain 95,298 0 0 0 I 0 0 0% 370 - Miscellaneous Totals: 95,298 0 0 0 0 0 00/0 0000 - Undesignated Totals: 136,908 30,000 30,000 (3,375) 60,000 30,000 1000/0 243 - RDA LOW -MOD HOUSING FUND Totals: 136,908 30,000 31 30,000 (3,375) 60,000 30,000 1000/0 CITY OF LA QUINTA HOUSING AUTHORITY REVENUE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change in 249 - SA 2011 LOW/MOD BOND FUND (Re 0000 - Undesignated 340 - Charges for Services 249-0000-42301 Miscellaneous Revenue 1,106 0 0 0 I 0 0 0% 340 - Charges for Services Totals: 1,106 0 0 0 0 0 00/0 360 - Use of Money & Property 249-0000-41900 Allocated Interest 16,611 6,000 6,000 (697) 3,000 (3,000) -50% 249-0000-41910 GASB 31 Interest (5,220) 0 0 0 0 0 0% 249-0000-41915 Non -Allocated Interest 47,267 30,000 30,000 62,071 15,000 (15,000) -50% 360 - Use of Money & Property Totals: 58,658 36,000 36,000 61,375 18,000 (18,000) -50% 390 - Other Financing Sources 249-0000-49500 Transfers In 0 0 1,387,009 1,387,009 I 0 (1,387,009) -100% 390 - Other Financing Sources Totals: 0 0 1,387,009 1,387,009 0 (1,387,009) -1000/0 0000 - Undesignated Totals: 59,764 36,000 1,423,009 1,448,384 18,000 (1,405,009) -990/0 249 SA BOND FUND (Refinanced in 2016) Totals: 59,764 36,000 1,423,009 1,448,384 18,000 (1,405,009) -990/0 The Housing Authority budget invests in programs and projects that preserve and increase the supply of affordable housing in the City. 241 Housing Authority Fund: Second Trust Deed Payments and Home Sale Proceeds vary from year-to-year. Additional repayment of silent second trust deeds are recognized upon receipt. 241-9101-45000, Sale of Other Assets revenues in FY 2023/2024 reflects the purchase and sale agreement between the City of La Quinta and the La Quinta Housing Authority for vacant parcels to be used for future low/moderate affordable housing. 243 RDA Low -Mod Housing Fund: The 2024/25 former Redevelopment Agency loan repayment of $701,163 will be recognized in reserves within this Fund. 249 Successor Agency (SA) 2011 Low/Mod Bond Fund was used for the acquisition of the vacant property located west of the Home Depot Center on Highway 111, on the northeast corner of Highway 111 and Dune Palms Road proposed to be developed as an affordable housing development with a connecting thoroughfare to CV Link in FY 2023/24. Remaining bond funds continue to earn interest and are available for future housing projects. 32 CITY OF LA QUINTA HOUSING AUTHORITY EXPENSE DETAILS FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 241 - HOUSING AUTHORITY 9101 - Housing Authority - Admin 50 - Salaries and Benefits 241-9101-50101 Permanent Full Time 282,118 312,700 312,700 275,803 322,000 9,300 3% 241-9101-50105 Salaries - Overtime 0 0 0 58 0 0 0% 241-9101-50110 Commissions & Boards 700 1,800 1,800 350 1,800 0 0% 241-9101-50150 Other Compensation 96 200 200 126 200 0 0% 241-9101-50200 PERS-City Portion 22,352 29,600 29,600 23,959 31,200 1,600 5% 241-9101-50215 Other Fringe Benefits 6,730 3,640 3,640 8,530 3,640 0 0% 241-9101-50221 Medical Insurance 49,290 67,000 67,000 46,815 70,000 3,000 4% 241-9101-50222 Vision Insurance 402 0 0 400 0 0 0% 241-9101-50223 Dental Insurance 2,612 0 0 2,438 0 0 0% 241-9101-50224 Life Insurance 182 0 0 154 0 0 0% 241-9101-50225 Long Term Disability 1,634 2,000 2,000 1,571 2,000 0 0% 241-9101-50230 Workers Comp Insurance 5,900 13,400 13,400 10,050 13,400 0 0% 241-9101-50240 Social Security -Medicare 4,130 4,600 4,600 4,005 4,800 200 4% 241-9101-50241 Social Security -FICA 87 0 0 28 0 0 0% 50 - Salaries and Benefits Totals: 376,234 434,940 434,940 374,286 449,040 14,100 3% 60 - Contract Services 241-9101-60103 Professional Services 68,352 75,000 75,000 64,978 75,000 0 0% 241-9101-60106 Auditors 3,780 5,000 5,000 0 5,000 0 0% 241-9101-60153 Attorney 15,568 20,000 20,000 24,944 25,000 5,000 25% 241-9101-60157 Rental Expenes 0 0 0 200,000 0 0 0% 60 - Contract Services Totals: 87,700 100,000 100,000 289,922 105,000 5,000 50/0 62 - Maintenance & Operations 241-9101-60320 Travel & Training 241-9101-60420 Operating Supplies 62 - Maintenance & Operations Totals 69 - Internal Service Charges 241-9101-91843 Property & Crime Insurar 241-9101-91844 Earthquake Insurance 241-9101-98110 Information Tech Charge 69 - Internal Service Charges Totals: 293 1,000 1,000 467 1,000 0 0% 119 2,000 2,000 734 2,000 0 0% 412 3,000 3,000 1,201 3,000 0 00/0 8,100 9,300 9,300 6,975 9,300 0 0% 16,100 18,200 18,200 13,650 18,200 0 0% 64,400 80,900 80,900 60,675 80,900 0 0% 88,600 108,400 108,400 81,300 108,400 0 00/0 101 - Housing Authority - Admin Totals: 552,947 646,340 646,340 746,710 665,440 19,100 3% 9103 - Housing Authority - LQRP 62 - Maintenance & Operations 241-9103-60157 Rental Expenses 760,748 300,000 300,000 325,464 I 350,000 50,000 17% 62 - Maintenance & Operations Totals: 760,748 300,000 300,000 325,464 350,000 50,000 17% 9103 - Housing Authority - LQRP Totals: 760,748 300,000 300,000 325,464 350,000 50,000 17% 33 CITY OF LA QUINTA HOUSING AUTHORITY EXPENSE DETAILS FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 9104 - Dune Palms Mobile Estates 60 - Contract Services 241-9104-60103 Professional Services 118,328 100,000 100,000 84,227 100,000 0 0% 241-9104-60157 Rental Expense 383,008 350,000 350,000 339,223 400,000 50,000 14% 60 - Contract Services Totals: 501,337 450,000 450,000 423,450 500,000 50,000 110/0 68 - Capital Expenses 241-9104-72110 Building/Site Improveme 90,409 200,000 600,000 1,018 I 200,000 (400,000) -67% 68 - Capital Expenses Totals: 90,409 200,000 600,000 1,018 200,000 (400,000) -67% 104 - Dune Palms Mobile Estates Totals: 591,746 650,000 1,050,000 424,468 700,000 (350,000) -33% 241 - HOUSING AUTHORITY Totals: 1,905,441 1,596,340 1,996,340 1,496,641 1,715,440 (280,900) -14% 241 Housing Authority Fund: These funds are used to account for the housing activities of the Housing Authority which are to promote and provide quality affordable housing. 34 CITY OF LA QUINTA HOUSING AUTHORITY EXPENSE NOTES FY 2024/25 PROPOSED BUDGET Fund: 241 - HOUSING AUTHORITY 241-9101-50101 Permanent Full Time 322,000.00 20% - City Manager (80% City Manager) 10% - Finance Director (90% Finance) 10% - City Clerk (90% City Clerk) 40% - Director- Business Unit & Housing Development (60% City Manager) 60% - Management Analyst (40% Information Technology Fund) 60% - Management Specialist (40% City Manager) 80% - Management Assistant (20% City Manager) Housing Authority Member Stipends (5) 241-9101-60103 Professional Services 75,000.00 Housing compliance services 241-9101-60320 Travel & Training 1,000.00 For housing related training and staff development 241-9103-60157 Rental Expenses 350,000.00 Expenses associated with 28 homes owned by the Authority which are located in the La Quinta Cove 241-9104-60103 Professional Services 100,000.00 For residential property management services at Dune Palms Mobile Estates 241-9104-60157 Rental Expense 400,000.00 Expenses associated with 102 units owned by the Authority which are located in North La Quinta 35 CITY OF LA QUINTA HOUSING AUTHORITY EXPENSE DETAILS FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 243 - RDA LOW -MOD HOUSING FUND 0000 - Undesignated 64 - Other Expenses 243-0000-60532 Homelessness Assistance 255,000 250,000 300,000 0 I 250,000 (50,000) -17% 64 - Other Expenses Totals: 255,000 250,000 300,000 0 250,000 (50,000) -17% 0000 - Undesignated Totals: 255,000 250,000 300,000 0 250,000 (50,000) -17% 243 - RDA LOW -MOD HOUSING FUND Totals: 255,000 250,000 300,000 0 250,000 (50,000) -17% 243 RDA Low -Mod Housing Fund: The 2024/25 former Redevelopment Agency loan repayment of $701,163 will be recognized in reserves within this Fund. These funds are used to account for the housing activities of the Housing Authority which are to promote and provide quality affordable housing. 36 CITY OF LA QUINTA HOUSING AUTHORITY EXPENSE DETAILS FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 249 - SA 2011 LOW/MOD BOND FUND (Re 0000 - Undesignated 68 - Capital Expenses 249-0000-74010 Land Acquisition 50,000 0 3,574,192 3,582,426 0 (3,574,192) -100% 249-0000-80050 Affordable Housing Proje 15,245 250,000 250,000 0 250,000 0 0% 68 - Capital Expenses Totals: 65,245 250,000 3,824,192 3,582,426 250,000 (3,574,192) -93% 0000 - Undesignated Totals: 65,245 250,000 3,824,192 3,582,426 250,000 (3,574,192) -93% 249 BOND FUND (Refinanced in 2016) Totals: 65,245 250,000 3,824,192 3,582,426 250,000 (3,574,192) -93% 249 Successor Agency Bond Fund: These funds are restricted per individual bond covenants and were used for the acquisition of the vacant property located west of the Home Depot Center on Highway 111, on the northeast corner of Highway 111 and Dune Palms Road. This property is proposed to be developed as an affordable housing development with a connecting thoroughfare to CV Link. Remaining funds are available for future housing projects. For FY 2024/25, budget will be used for investment in design and development of projects. 37 CITY OF LA QUINTA FINANCE AUTHORITY EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 310 - LQ FINANCE AUTHORITY DEBT SERI 0000 - Undesignated 60 - Contract Services 310-0000-60181 Contract Services Fees 907 1,100 1,100 0 I 1,500 400 36% 60 - Contract Services Totals: 907 11100 1.100 0 11500 400 36% 0000 - Undesignated Totals: 907 1,100 1,100 0 1,500 400 36% NANCE AUTHORITY DEBT SERVICE Totals: 907 1,100 1,100 0 1,500 400 36% Contract Services fee: Annual State Controller's report and audit requirement 38 CITY OF LA QUINTA SILVERROCK RESORT FUND EXPENSE DETAILS FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 601 - SILVERROCK RESORT 0000 - Undesignated 60 - Contract Services 601-0000-60159 Relocation 159,542 0 0 0 0 0 0% 601-0000-60200 Cart Barn/Range 560,711 542,758 542,758 502,523 600,000 57,242 11% 601-0000-60201 Golf Shop 422,114 396,922 396,922 389,023 420,000 23,078 6% 601-0000-60203 Maintenance 2,289,877 2,288,032 2,288,032 2,157,982 2,410,000 121,968 5% 601-0000-60205 General & Administrative 465,573 472,307 472,307 436,705 520,000 47,693 10% 601-0000-60206 Marketing 164,108 170,814 170,814 116,120 171,000 186 0% 601-0000-60207 Temporary Club House 162,999 185,512 185,512 145,940 168,000 (17,512) -9% 601-0000-60208 Management Fee 133,874 130,704 130,704 108,402 137,000 6,296 5% 601-0000-60209 Insurance 149,962 107,000 107,000 99,395 55,000 (52,000) -49% 601-0000-60210 Property Tax 9,070 23,600 23,600 5,455 15,000 (8,600) -36% 601-0000-60211 Rental Payment 244,074 425,344 355,344 317,324 421,000 65,656 18% 601-0000-60213 Interest Payment 11,288 0 0 0 0 0 0% 601-0000-60217 Food & Beverage 0 0 0 122,285 50,000 50,000 0% 60 - Contract Services Totals: 4,773,191 4,742,993 4,672,993 4,401,156 4,967,000 294,007 6% 62 - Maintenance & Operations 601-0000-60214 Equipment Repairs 601-0000-60455 Bank Fees 601-0000-60660 Repair & Maintenance 62 - Maintenance & Operations Totals 0 10,000 10,000 0 157,490 150,000 150,000 127,532 83,432 50,000 50,000 41,437 10,000 0 0% 150,000 0 0% 150,000 100,000 200% 240,922 210,000 210,000 168,969 310,000 100,000 48% 68 - Capital Expenses 601-0000-71030 Vehicles 0 0 935,249 959,295 0 (935,249) -100% 601-0000-71122 Depreciation Expense - C 219,402 0 0 0 0 0 0% 601-0000-72011 Depreciation Expense 280,153 0 0 0 0 0 0% 601-0000-80100 Machinery & Equipment 6,676 0 0 80,162 0 0 0% 68 - Capital Expenses Totals: 506,231 0 935,249 1,039,457 0 (935,249) -1000/0 99 - Transfers Out 601-0000-99900 Transfers Out 75,000 82,000 82,000 82,000 I 88,000 6,000 7% 99 - Transfers Out Totals: 75,000 82,000 82,000 82,000 88,000 6,000 7% 0000 - Undesignated Totals: 5,595,345 5,034,993 5,900,242 5,691,582 5,365,000 (535,242) -90/0 601 - SILVERROCK RESORT Totals: 5,595,345 5,034,993 5,900,242 5,691,582 5,365,000 (535,242) -90/0 39 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 203 - PUBLIC SAFETY FUND (MEASURE G) 0000 - Undesignated 99 - Transfers Out 203-0000-99900 Transfers Out 49,296 0 41,687 11,625 I 0 (41,687) -100% 99 - Transfers Out Totals: 49.296 0 41.687 11.625 0 (41.6871 -1000/0 0000 - Undesignated Totals: 49,296 0 41,687 11,625 0 (41,687) -1000/0 UBLIC SAFETY FUND (MEASURE G) Totals: 49,296 0 41,687 11,625 0 (41,687) -1000/0 40 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 210 - FEDERAL ASSISTANCE FUND 0000 - Undesignated 60 - Contract Services 210-0000-60135 CDBG Public Service Grai 3,315 20,000 20,000 16,419 I 23,500 3,500 18% 60 - Contract Services Totals: 3.315 20.000 20.000 16.419 23.500 3.500 18% 99 - Transfers Out 210-0000-99900 Transfers Out 178,259 136,300 355,559 180,349 I 175,000 (180,559) -51% 99 - Transfers Out Totals: 178,259 136,300 355,559 180,349 175,000 (180,559) -51% 0000 - Undesignated Totals: 181,574 156,300 375,559 196,768 198,500 (177,059) -47% 210 - FEDERAL ASSISTANCE FUND Totals: 181,574 156,300 375,559 196,768 198,500 (177,059) -47% 41 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 212 - SLESA (COPS) FUND 0000 - Undesignated 60 - Contract Services 212-0000-60178 COPS Robbery Preventioi 30,024 10,000 10,000 19,784 10,000 0 0% 212-0000-60179 COPS Burglary/Theft Prey 35,535 90,000 90,000 34,876 90,000 0 0% 60 - Contract Services Totals: 65,558 100,000 100,000 54,660 100,000 0 0% 0000 - Undesignated Totals: 65,558 100,000 100,000 54,660 100,000 0 0% 212 - SLESA (COPS) FUND Totals: 65,558 100,000 100,000 54,660 100,000 0 0% 42 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 220 - QUIMBY FUND 0000 - Undesignated 99 - Transfers Out 220-0000-99900 Transfers Out 21,791 0 445,176 0 I 0 (445,176) -100% 99 - Transfers Out Totals: 21.791 0 445,176 0 0 (445,176) -1000/0 0000 - Undesignated Totals: 21,791 0 445,176 0 0 (445,176) -1000/0 220 - QUIMBY FUND Totals: 21,791 0 445,176 0 0 (445,176) -1000/0 43 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 221 - AB 939 - CALRECYCLE FUND 0000 - Undesignated 60 - Contract Services 221-0000-60127 AB 939 Recycling Solutio 142,965 150,000 150,000 132,748 I 200,000 50,000 33% 60 - Contract Services Totals: 142,965 150,000 150,000 132,748 200,000 50,000 33% 68 - Capital Expenses 221-0000-71031 Vehicles, Purchased 37,580 0 0 0 I 0 0 0% 68 - Capital Expenses Totals: 37,580 0 0 0 0 0 0% 0000 - Undesignated Totals: 180,545 150,000 150,000 132,748 200,000 50,000 33% 221 - AB 939 - CALRECYCLE FUND Totals: 180,545 150,000 150,000 132,748 200,000 50,000 33% 44 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 223 - MEASURE A FUND 0000 - Undesignated 64 - Other Expenses 223-0000-60510 Signal Knockdowns, Cont 33,703 0 0 7,806 I 0 0 0% 64 - Other Expenses Totals: 33,703 0 0 7,806 0 0 00/0 99 - Transfers Out 223-0000-99900 Transfers Out 2,694,735 1,865,000 4,810,319 2,665,364 I 2,335,000 (2,475,319) -51% 99 - Transfers Out Totals: 2,694,735 1,865,000 4,810,319 2,665,364 2,335,000 (2,475,319) -510/0 0000 - Undesignated Totals: 2,728,438 1,865,000 4,810,319 2,673,169 2,335,000 (2,475,319) -510/0 223 - MEASURE A FUND Totals: 2,728,438 1,865,000 4,810,319 2,673,169 2,335,000 (2,475,319) -510/0 45 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 226 - EMERGENCY MANAGEMENT PERFOR 0000 - Undesignated 62 - Maintenance & Operations 226-0000-60432 Tools/Equipment 25,055 12,000 12,000 9,950 I 12,000 0 0% 62 - Maintenance & Operations Totals: 25,055 12,000 12,000 9,950 12,000 0 00/0 0000 - Undesignated Totals: 25,055 12,000 12,000 9,950 12,000 0 00/0 NT PERFORMANCE GRANT (EMPG) Totals: 25,055 12,000 12,000 9,950 12,000 0 00/0 46 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 227 - STATE HOMELAND SECURITY PROGI 0000 - Undesignated 60 - Contract Services 227-0000-60320 Travel & Training 4,312 5,000 5,000 0 I 5,000 0 0% 60 - Contract Services Totals: 4.312 5.000 5.000 0 51000 0 00/0 0000 - Undesignated Totals: 4,312 5,000 5,000 0 5,000 0 00/0 %ND SECURITY PROGRAMS (SHSP) Totals: 4,312 5,000 5,000 0 5,000 0 00/0 47 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 230 - CASp FUND, AB 1379 0000 - Undesignated 60 - Contract Services 230-0000-60320 Travel & Training 0 2,500 2,500 0 I 2,500 0 0% 60 - Contract Services Totals: 0 2,500 2,500 0 2,500 0 0% 64 - Other Expenses 230-0000-60480 Contributions to State Ag 1,923 2,000 2,000 0 I 2,000 0 0% 64 - Other Expenses Totals: 1,923 2,000 2,000 0 2,000 0 0% 68 - Capital Expenses 230-0000-90020 Service & Supply 0 1,000 1,000 0 I 1,000 0 0% 68 - Capital Expenses Totals: 0 1,000 1,000 0 1,000 0 0% 0000 - Undesignated Totals: 1,923 5,500 5,500 0 5,500 0 0% 230 - CASp FUND, AB 1379 Totals: 1,923 5,500 5,500 0 5,500 0 0% 48 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 235 - SO COAST AIR QUALITY FUND 0000 - Undesignated 60 - Contract Services 235-0000-60186 CVAG 37,483 39,000 39,000 18,839 I 40,000 1,000 3% 60 - Contract Services Totals: 37,483 39,000 39,000 18,839 40,000 1,000 3% 66 - Utilities 235-0000-61101 Electricity - Utilities 15,344 15,000 15,000 24,889 I 0 (15,000) -100% 66 - Utilities Totals: 15.344 15.000 15.000 24.889 0 (15.0001 -100% 0000 - Undesignated Totals: 52,827 54,000 54,000 43,728 40,000 (14,000) -26% 35 - SO COAST AIR QUALITY FUND Totals: 52,827 54,000 54,000 43,728 40,000 (14,000) -26% 49 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 247 - ECONOMIC DEVELOPMENT FUND 0000 - Undesignated 60 - Contract Services 247-0000-60320 Travel & Training 999 6,500 6,500 3,809 6,500 0 0% 247-0000-60351 Membership Dues 2,000 5,000 5,000 1,850 5,000 0 0% 60 - Contract Services Totals: 2,999 11,500 11,500 5,659 11,500 0 00/0 64 - Other Expenses 247-0000-60461 Marketing & Tourism Proi 64 - Other Expenses Totals: 0 20,000 20,000 16,632 20,000 0 0% 0 20,000 20,000 16,632 20,000 0 00/0 0000 - Undesignated Totals: 2,999 31,500 31,500 22,291 31,500 0 00/0 - ECONOMIC DEVELOPMENT FUND Totals: 2,999 31,500 31,500 22,291 31,500 0 00/0 50 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 250 - TRANSPORTATION DIF FUND 0000 - Undesignated 68 - Capital Expenses 250-0000-80105 Developer Reimbursemer 400,000 400,000 400,000 400,000 I 400,000 0 0% 68 - Capital Expenses Totals: 400,000 400,000 400,000 400,000 400,000 0 00/0 99 - Transfers Out 250-0000-99900 Transfers Out 395,857 150,000 1,269,775 9,936 I 1,179,109 (90,666) -7% 99 - Transfers Out Totals: 395,857 150,000 1,269,775 9,936 1,179,109 (90,666) -70/b 0000 - Undesignated Totals: 795,857 550,000 1,669,775 409,936 1,579,109 (90,666) -50/b 150 - TRANSPORTATION DIF FUND Totals: 795,857 550,000 1,669,775 409,936 1,579,109 (90,666) -50/0 51 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 251 - PARKS & REC DIF FUND 0000 - Undesignated 99 - Transfers Out 251-0000-99900 Transfers Out 28,715 650,000 1,121,285 34,178 I 0 (1,121,285) -100% 99 - Transfers Out Totals: 28,715 650,000 1,121,285 34,178 0 (1,121,285) -100% 0000 - Undesignated Totals: 28,715 650,000 1,121,285 34,178 0 (1,121,285) -100% 251 - PARKS & REC DIF FUND Totals: 28,715 650,000 1,121,285 34,178 0 (1,121,285) -100% 52 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 252 - CIVIC CENTER DIF FUND 0000 - Undesignated 99 - Transfers Out 252-0000-99900 Transfers Out 75 0 249,925 0 I 0 (249,925) -100% 99 - Transfers Out Totals: 75 0 249,925 0 0 f249,9251 -100% 0000 - Undesignated Totals: 75 0 249,925 0 0 (249,925) -100% 252 - CIVIC CENTER DIF FUND Totals: 75 0 249,925 0 0 (249,925) -100% 53 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 253 - LIBRARY DEVELOPMENT DIF 0000 - Undesignated 68 - Capital Expenses 253-0000-83500 Advance Interest Expens 25,504 15,000 15,000 0 I 15,000 0 0% 68 - Capital Expenses Totals: 25,504 15,000 15,000 0 15,000 0 00/0 0000 - Undesignated Totals: 25,504 15,000 15,000 0 15,000 0 00/0 253 - LIBRARY DEVELOPMENT DIF Totals: 25,504 15,000 15,000 0 15,000 0 00/0 54 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 254 - COMMUNITY & CULTURAL CENTERS 0000 - Undesignated 99 - Transfers Out 254-0000-99900 Transfers Out 0 0 125,000 0 I 500,000 375,000 300% 99 - Transfers Out Totals: 0 0 125,000 0 500,000 375,000 300% 0000 - Undesignated Totals: 0 0 125,000 0 500,000 375,000 300% 1UNITY & CULTURAL CENTERS DIF Totals: 0 0 125,000 0 500,000 375,000 300% 55 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 259 - MAINTENANCE FACILITIES DIF FUN 0000 - Undesignated 99 - Transfers Out 259-0000-99900 Transfers Out 0 180,000 180,000 0 I 100,000 (80,000) -44% 99 - Transfers Out Totals: 0 180,000 180,000 0 100,000 (80,000) -44% 0000 - Undesignated Totals: 0 180,000 180,000 0 100,000 (80,000) -44% NTENANCE FACILITIES DIF FUND Totals: 0 180,000 180,000 0 100,000 (80,000) -44% 56 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 270 - ART IN PUBLIC PLACES FUND 0000 - Undesignated 64 - Other Expenses 270-0000-60482 Operating Supplies 1,072 8,000 8,000 4,947 I 8,000 0 0% 64 - Other Expenses Totals: 1,072 8,000 8,000 4,947 8,000 0 0% 65 - Repair & Maintenance 270-0000-60683 APP Maintenance 58,553 75,000 75,000 56,886 I 75,000 0 0% 65 - Repair & Maintenance Totals: 58,553 75,000 75,000 56,886 75,000 0 00/0 68 - Capital Expenses 270-0000-74800 Art Purchases 48,347 150,000 150,000 56,299 I 150,000 0 0% 68 - Capital Expenses Totals: 48,347 150,000 150,000 56,299 150,000 0 00/0 99 - Transfers Out 270-0000-99900 Transfers Out 75 0 509,711 700 I 0 (509,711) -100% 99 - Transfers Out Totals: 75 0 509,711 700 0 (509,7111 -1000/0 0000 - Undesignated Totals: 108,047 233,000 742,711 118,831 233,000 (509,711) -69% 70 - ART IN PUBLIC PLACES FUND Totals: 108,047 233,000 742,711 118,831 233,000 (509,711) -69% 57 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 760 - SUPPLEMENTAL PENSION PLAN 0000 - Undesignated 50 - Salaries and Benefits 760-0000-50199 Annual PARS Contribution 12,833 12,850 12,850 12,833 I 12,850 0 0% 50 - Salaries and Benefits Totals: 12,833 12,850 12,850 12,833 12,850 0 00/0 0000 - Undesignated Totals: 12,833 12,850 12,850 12,833 12,850 0 00/0 ) - SUPPLEMENTAL PENSION PLAN Totals: 12,833 12,850 12,850 12,833 12,850 0 00/0 58 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 761 - CERBT OPEB TRUST 0000 - Undesignated 60 - Contract Services 761-0000-60102 Administration 1,528 1,800 1,800 1,194 I 1,500 (300) -17% 60 - Contract Services Totals: 1,528 1,800 1,800 1,194 1,500 (3001 -17% 0000 - Undesignated Totals: 1,528 1,800 1,800 1,194 1,500 (300) -17% 761 - CERBT OPEB TRUST Totals: 1,528 1,800 1,800 1,194 1,500 (300) -17% 59 CITY OF LA QUINTA SPECIAL FUND EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 762 - PARS PENSION TRUST 0000 - Undesignated 60 - Contract Services 762-0000-60102 Administration 48,204 30,000 30,000 26,059 I 30,000 0 0% 60 - Contract Services Totals: 48,204 30,000 30,000 26,059 30,000 0 00/0 99 - Transfers Out 762-0000-99900 Transfers Out 5,000,000 0 0 0 I 0 0 0% 99 - Transfers Out Totals: 5.000.000 0 0 0 0 0 00/0 0000 - Undesignated Totals: 5,048,204 30,000 30,000 26,059 30,000 0 00/0 762 - PARS PENSION TRUST Totals: 5,048,204 30,000 30,000 26,059 30,000 0 00/0 60 CITY OF LA QUINTA SPECIAL FUND EXPENSE NOTES FY 2024/25 PROPOSED BUDGET EXPENSE NOTES BY FUND NUMBER — 201 Gas Tax Fund Transfers Out for CIP — Highway 111 Corridor Area Plan Implementation - Pavement Resurfacing of $950,000 and Washington Street Sidewalk Improvements from Calle Tampico to Avenue 52 of $478,000. 203 Public Safety Fund There are no transfers out for CIP proposed for FY 2024/25. 210 Federal Assistance Fund Transfers Out for CIP — City Hall miscellaneous interior ADA improvements. This is a continuation of implementing ADA improvements at City parks, buildings, intersection curb ramps and sidewalks based upon the City's ADA Transition Plan Report. Expenses include the Boys and Girls Club Fee Waiver Reduction Program (CDBG) in the amount of $23,500. 212 Federal Assistance Fund There are no changes for expenditures from FY 2023/24, expenses include COPS robbery and burglary/theft prevention. 220 Quimby Fund does not have Capital Improvement project funding allocated in FY 2024/25 221 AB 939 CalRecycle Fund is used for recycling solutions at schools & City parks. 223 Measure A Fund Transfers Out for CIP — Citywide traffic signal maintenance improvements of $235,000; Dune Palms Pavement Rehabilitation from Miles Avenue to Fred Waring Drive of $200,000; Avenue 50 Sidewalk Improvements from Washington Street to Avenida Montero of $400,000; Cove Area Slurry Seal Improvements- Phase 1 of $1,000,000; and SilverRock Way Slurry Seal Improvements of $500,000. 225 Infrastructure Fund is a Development Impact Fee Fund used for capital improvements. No additional projects are anticipated in FY 2024/25. 226 Emergency Management Performance Grant (EMPG) Fund expenses are for emergency operations center (EOC). 227 State Homeland Security Programs (SHSP) Fund expenses are for Community Emergency Response Team (CERT) training. 230 CASp, AB 1379 Fund expenses are for training for Americans with Disability guidelines and a pass -through payment of 10% to the State Architect Office based a $4 per business license tax. 235 South Coast Air Quality Fund expenses are for an agreement between CVAG and member jurisdictions which contribute 75% of AB2766 South Coast Air Quality Management District (AQMD) revenues. 247 Economic Development Fund There are no transfers out for CIP proposed for FY 2024/25. Expenses are for general economic development activities. 250 Transportation DIF Fund Transfers Out are for CIP — Avenue 50 Widening Improvements from Jefferson Street to Madison Street of $579,109 and Avenue 52 at Jefferson Street Roundabout Improvements of $600,000. 61 CITY OF LA QUINTA SPECIAL FUND EXPENSE NOTES FY 2024/25 PROPOSED BUDGET 251 Parks & Rec DIF Fund is a Development Impact Fee Fund used for capital improvements. No additional projects are anticipated in FY 2024/25. 252 Civic Center DIF Fund is a Development Impact Fee Fund used for capital improvements. No additional projects are anticipated in FY 2024/25. 253 Library Development DIF Fund Advance Interest Expense is for outstanding Successor Agency loan repayment. 254 Community & Cultural Centers DIF Fund Transfers Out are for CIP — Cultural Campus of $500,000. 255, 256, and 257, and 259 Development Impact Fee Funds are used for capital improvements. For Fund 259, Transfers Out are for CIP — Maintenance and Operations Yard for $100,000 which will be used to complete the preliminary engineering and design phase for the Maintenance and Operations Yard improvement. 270 Art in Public Places Fund (APP) covers the maintenance contract, updated inventory of all art in public places, internal city inspections and engineering services for new art installations. 405 SA PA 1 Capital Improvement Fund Bond proceeds designated for SilverRock Way improvements. 760 Supplemental Pension Plan Fund Annual PARS Trust Contribution is for one plan member as established in 2012. 761 CERBT Other Post Employment Benefit (OPEB) Trust Fund— The City participates in the California Employers' Retiree Benefit Trust (CERBT) for the purpose of accumulating funding for OPEB obligations. The CERBT is a Section 115 Trust and is an agent multiple employer plan for those electing to prefund OPEB obligations. Expenses in this fund can come from losses on the portfolio and fees paid to administer the portfolio. 762 PARS Pension Trust Fund — In 2019, the City established a Section 115 Trust Agreement with U.S. Bank National Association and Public Agency Retirement Services (PARS), Trust Administrator. The Section 115 Trust was established as a means to set aside monies to fund the City's pension and OPEB obligations. Contributions to the Section 115 Trust are irrevocable, the assets are dedicated to providing benefits to plan members, and the assets are protected from creditors of the City. The purpose of the Trust is to address the City's pension obligations by accumulating assets to reduce the net pension liability. Expenses in this fund can come from losses on the portfolio and fees paid to administer the portfolio. 62 CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM EXPENSE DETAIL FY 2024/25 PROPOSED BUDGET 2022/23 2023/24 2023/24 2023/24 2024/25 24/25 vs. 0/b Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 23/24 in Budget 401 - CAPITAL IMPROVEMENT PROGRAMS 0000 - Undesignated 60 - Contract Services 401-0000-60103 Professional Services 412,715 587,678 3,465,898 300,348 1,415,047 (2,050,851) -59% 401-0000-60108 Technical 118,420 1,054,888 6,711,342 127,981 1,591,927 (5,119,415) -76% 401-0000-60185 Design 554,204 1,099,694 4,892,856 839,280 1,709,848 (3,183,008) -65% 401-0000-60188 Construction 11,677,960 13,962,310 60,967,756 16,169,818 21,943,876 (39,023,880) -64% 60 - Contract Services Totals: 12,763,299 16,704,570 76,037,852 17,437,426 26,660,698 (49,377,154) -65% 62 - Maintenance & Operations 401-0000-60510 Contingency 0 1,246,130 6,547,336 0 I 2,358,411 (4,188,925) -64% 62 - Maintenance & Operations Totals: 0 1,246,130 6,547,336 0 2,358,411 (4,188,925) -64% 64 - Other Expenses 401-0000-60480 Contributions to Other Ac 631,170 0 724,006 583,101 I 0 (724,006) -100% 64 - Other Expenses Totals: 631,170 0 724,006 583,101 0 (724,006) -1000/0 68 - Capital Expenses 401-0000-74010 Land Acquisition 33,757 0 2,557,678 0 I 0 (2,557,678) -100% 68 - Capital Expenses Totals: 33,757 0 2,557,678 0 0 (2,557,678) -1000/0 99 - Transfers Out 401-0000-99900 Transfers Out 0 0 0 (700) 1 0 0 0% 99 - Transfers Out Totals: 0 0 0 (700) 0 0 00/0 0000 - Undesignated Totals: 13,428,225 17,950,700 85,866,873 18,019,827 29,019,109 (56,847,764) -66% WITAL IMPROVEMENT PROGRAMS Totals: 13,428,225 17,950,700 85,866,873 18,019,827 29,019,109 (56,847,764) -66% 63 CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM EXPENSE NOTES FY 2024/25 PROPOSED BUDGET Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS 401-0000-49500 Transfers In 23,019,109.00 CDBG Funds- Citywide Misc. ADA Improvements DIF Community/Cultural Center- Cultural Campus DIF Maint & Facilities- Maint & Operations Yard DIF Transportation- Avenue 50 Widening DIF Transportation- Avenue 52/Jefferson Roundabout Equip Replacement Fund- CPM Plan Improvements General Fund- ADA Accessible Ramps General Fund- Citywide Misc Concrete Improvements General Fund- City Hall Drainage Improvements General Fund- Citywide Drainage Enhancements General Fund- Fritz Burns Park Improvements General Fund- Maintenance & Operations Yard General Fund- PMP Street Improvements General Fund- Sidewalk Improvements General Fund- Village Lot Utility Undergrounding Measure A- Ave 50 Sidewalk Improvements Measure A- Citywide Traffic Signal Improvements Measure A- Cove Area Slurry Seal Improvements Measure A- Dune Palms Pavement Miles -Fred Waring Measure A- SilverRock Slurry Seal Measure G- Citywide Dog Park Improvements Measure G- Cultural Campus Measure G- Fritz Burns Park Improvements Measure G- Highway 111 Corridor Plan Improvement Measure G- Maintenance & Operations Yard Measure G- Welcome Center Improvements SB 1- Highway 111 Pavement Resurfacing SB 1-Washington St Sidewalk- Calle Tampico- Ave 52 Earmark Funding - Citywide Drainage Enhancements Earmark Funding - Highway 111 Pavement Resurfacing Lighting & Landscaping/Transportation DIF Fund Total CIP Program $29,919,019 Amount -175,000 -500,000 -100,000 -579,109 -600,000 -50,000 -20,000 -1,000,000 -1,000,000 -477,000 -2,000,000 -500,000 -2,000,000 -55,000 -500,000 -400,000 -235,000 -1,000,000 -200,000 -500,000 -1,500,000 -1,000,000 -3,000,000 -3,050,000 -400,000 -750,000 -950,000 -478,000 -2,000,000 -4,000,000 -900,000 64 DESCRIPTION OF FUNDS FUND TYPE - GENERAL FUND 101 - GENERAL FUND - The primary fund of the City used to account for all revenue and expenditures of the City not legally restricted as to use. A broad range of municipal activities are provided through this fund including City Manager, City Attorney, Finance, City Clerk, Community Development, Public Safety (Police and Fire), Public Works, and Community Services. FUND TYPE - SPECIAL REVENUE FUNDS 105 — DISASTER RECOVERY FUND — This fund was created to recognize one-time federal funding passed by Congress in 2021, an act designed to deliver relief to American workers and aid in economic recovery in the wake of COVID-19 by providing Coronavirus state and local fiscal recovery funds for state and local governments. 201 - GASOLINE TAX FUND - To account for gasoline sales tax allocations received from the State of California. These revenues are restricted by the State to expenditures for street related purposes only. 202 - LIBRARY AND MUSEUM FUND —This fund accounts for the revenues from property taxes generated for library and museum services. 203 - PUBLIC SAFETY FUND — General Fund Measure G sales tax revenue set aside for public safety expenditures. 210 - FEDERAL ASSISTANCE FUND - This fund is used to account for revenues from the Community Development Block Grant (CDBG) received from the federal government and the expenditures of those resources. 212 — CITIZENS FOR PUBLIC SAFETY (COPS) FUND - This fund is used to account for State of California funds received for law enforcement activities of the Riverside County Sheriff's Department, also known as Supplemental Law Enforcement Services Fund (SLESF). 215 — LIGHTING AND LANDSCAPE FUND — This fund accounts for special assessments levied on real property and the expenditure therefore from city-wide lighting and landscape maintenance and improvements. 220 - QUIMBY FUND - This fund is used to account for the accumulation of developer fees received under the provisions of the Quimby Act for park development and improvements. Capital projects to be funded from this source will be budgeted and expended in a separate Capital Projects Fund. 221 - AB 939 CAL -RECYCLE FUND - This fund is used to account for franchise fees collected from the city waste hauler that are used to reduce waste sent to landfills through recycling efforts. 65 223 - MEASURE A FUND — In 1988, Riverside County voters approved a half cent sales tax, known as Measure A, to fund a variety of highway improvements, local street and road maintenance, commuter assistance and specialized highway transit projects. This fund is used to collect this tax and pursuant to the provision of Measure A, it is restricted for local street and road expenditures. 226 — EMERGENCY MANAGEMENT PERFORMANCE FUND — Revenue received from the California Office of Emergency Services (CalOES) and restricted for emergency operations center (EOC) materials and training. 227 — STATE HOMELAND SECURITY PROGRAM (SHSP) FUND — Revenue received from the State Homeland Security Grant Program to local governments to assist to further the State of California's efforts to prepare for natural and man-made disasters and terrorism related impacts to communities. 230 — CASp FUND, AB 1379 — This fund was established as required under Assembly Bill 1379 and Senate Bill 1186 for the collection of the annual $4.00 business license accessibility fee. Funds shall be utilized for expenses related to enhancing accessibility requirements. 235 - SOUTH COAST AIR QUALITY FUND - This fund is used to account for contributions from the South Coast Air Quality Management District. Uses are limited to the reduction and control of airborne pollutants. 244 — HOUSING GRANTS - This fund is used to account for housing related grants as required by outside agencies for reporting purposes. 247 — ECONOMIC DEVELOPMENT FUND — This fund accounts for revenues and expenditures related to proceeds from sale of City owned land and future economic development. 270 - ART IN PUBLIC PLACES - This fund accounts for development fees paid in lieu of acquisition and installation of approved artworks in a development with expenditures restricted to acquisition, installation, maintenance, and repair of artworks at approved sites. 275 — PUBLIC SAFETY OFFICERS FUND - This fund may be used for payments to survivors of deceased police or fire personnel serving the City of La Quinta. 241 and 243 HOUSING AUTHORITY - These funds are used to account for the housing activities of the Housing Authority which are to promote and provide quality affordable housing. 249 SUCESSOR AGENCY BOND FUNDS - This fund is restricted per individual bond covenants. 405 — SUCCESSOR AGENCY PROJECT AREA 1 CAPITAL IMPROVEMENT FUNDS — This fund is restricted per individual bond covenants. 760 -SUPPLEMENTAL PENSION PLAN FUND —This fund is a defined contribution pension plan established by the City to provide retirement excess benefits to general employees of the City. .., 761 — OTHER POST EMPLOYMENT BENEFIT (OPEB) TRUST — The City participates in the California Employers' Retiree Benefit Trust (CERBT) for the purpose of accumulating funding for OPEB obligations. The CERBT is a Section 115 Trust and is an agent multiple employer plan for those electing to prefund OPEB obligations. 762 — PENSION TRUST FUND — In 2019, the City established a Section 115 Trust Agreement with U.S. Bank National Association and Public Agency Retirement Services (PARS), Trust Administrator. The Section 115 Trust was established as a means to set aside monies to fund the City's pension and OPEB obligations. Contributions to the Section 115 Trust are irrevocable, the assets are dedicated to providing benefits to plan members, and the assets are protected from creditors of the City. The purpose of the Trust is to address the City's pension obligations by accumulating assets to reduce the net pension liability. FUND TYPE — DEBT SERVICE FUND 310 - FINANCING AUTHORITY, DEBT SERVICE - This fund is used to account for the debt service that will be used for the principal and interest payments of the Financing Authority's outstanding debt and any related reporting requirements. FUND TYPE - CAPITAL PROJECTS FUNDS 225 - INFRASTRUCTURE FEE FUND - This fund is used to account for the accumulation of resources, provided through developer fees for the acquisition, construction or improvement of the City's infrastructure as defined by Resolution. Capital projects to be funded from this source will be budgeted and expended in a separate Capital Projects Fund. 250 — TRANSPORTATION DIF, 251 - PARK & RECREATION DIF, 252 - CIVIC CENTER DIF, 253 - LIBRARY COMMUNITY CENTER, 254 — COMMUNITY CENTER DIF, 255 - STREET FACILITIY DIF, 256 - PARK FACILITY DIF, 257 - FIRE DIF FUNDS, AND 259 — MAINTENANCE FACILITIES DIF FUND- These funds are used to account for developer impact fees collected for specific public improvements and may not be utilized for ongoing operational expenses. 401 - CAPITAL PROJECTS FUND — This fund is used to account for the planning, design, and construction of various capital projects throughout the City of La Quinta. FUND TYPE - INTERNAL SERVICE FUNDS 501 - FACILITY AND FLEET REPLACEMENT FUND - This fund is used to account for the ultimate replacement of city owned and operated vehicles, heavy equipment, and facilities. 502 - INFORMATION TECHNOLOGY FUND - This fund is used to account for the ultimate replacement of city owned and operated computer hardware, software and computer maintenance and operations. 67 UNDS - CONTINLIX 503 - PARK EQUIPMENT & FACILITIES FUND - This fund is used to account for the replacement of city owned and operated park equipment and facilities. 504 — INSURANCE FUND — This fund is used to account for the city's insurance coverage. FUND TYPE — ENTERPRISE FUNDS 601 - SILVERROCK GOLF COURSE FUND - This account is used to account for the activities of the SilverRock Golf course. 602 - SILVERROCK GOLF COURSE RESERVE FUND - This fund is used to account for golf course reserves for future capital improvements of the SilverRock Golf course. 68 BUSINESS SESSION ITEM NO. 3 City of La Quinta FINANCIAL ADVISORY COMMISSION MEETING ,tune 5, 2024 STAFF REPORT AGENDA TITLE: APPROVE THE FINANCIAL ADVISORY COMMISSION'S FISCAL YEAR 2024/25 MEETING DATES AND AMEND THE REGULAR QUARTERLY MEETING START TIME FROM 4:00 P.M. TO 3:30 P.M. RECOMMENDATION Approve the Financial Advisory Commission's fiscal year 2024/25 meeting dates and amend the regular quarterly meeting start time from 4:00 p.m. to 3:30 p.m. EXECUTIVE SUMMARY • The Financial Advisory Commission (Commission) meets quarterly on the second Wednesday in the months of February, May, August, and November at 4:00 p.m., and special meetings are scheduled on an as -needed basis. At the May 8, 2024, regular quarterly meeting the Commission requested that staff (1) schedule for Commission consideration amending the regular meetings start time from 4:00 p.m. to 3:30 p.m. and (2) revise the proposed fiscal year 2024/25 meetings dates. • The proposed start time change and amended Commission meetings schedule do not conflict with other Commissions' meeting. FISCAL IMPACT — None. BACKGROUND/ANALYSIS The Commission was established via Ordinance No. 556, adopted on April 4, 2017, following the voters' approval of Measure G imposing 1 % transactions and use tax at the November 8, 2016, general election, which required a citizen oversight committee be established to review the generated revenue and expenditures made. Ordinance No. 556 amended Chapter 2.70 of the La Quinta Municipal Code by renaming the then Investment Advisory Board to the Commission, expanded its membership from five to seven members, and set the scope of the Commission's powers and duties to include Measure G oversight, amongst other items. The Commission meets quarterly on the second Wednesday in the months of February, May, August, and November at 4:00 p.m., and special meetings are scheduled on an as -needed basis. At the May 8, 2024, regular quarterly meeting the Commission requested that staff schedule for Commission consideration amending the regular meetings start time from 4:00 p.m. to 3:30 p.m.; and recommended revisions to the proposed fiscal year 2024/25 Commission meeting schedule as detailed below. Amended Proaosed Meetina dates for fiscal vear 2024/25 are as follows: August 14, 2024 (Wednesday) regular quarterly meeting October 2, 2024 (Wednesday) special meeting November 6, 2024 (Wednesday) special meeting December 4, 2024 (Wednesday) special meeting February 5, 2025 (Wednesday) special meeting April 2, 2025 (Wednesday) special meeting May 7, 2025 (Wednesday) regular quarterly meeting June 4, 2025 (Wednesday) special meeting GuRe 11 2025 (Wednesday) menial mooting Added Cancelled Added Cancelled Added Replaced with April 2, 2025 Added Replaced with June 4, 2025 A departmental report will be prepared for the City Council to notify them of any amendments to the Commission's meeting start time and meeting schedule. ALTERNATIVES The Commission may approve the proposed amendments to the Commission's meeting start time and fiscal year 2024/25 meeting schedule as proposed, or may elect to revise them. Prepared by: Jessica Delgado, Administrative Technician Approved by: Claudia Martinez, Finance Director BUSINESS SESSION ITEM NO. 4 City of La Quinta FINANCIAL ADVISORY COMMISSION MEETING: June 5, 2024 STAFF REPORT AGENDA TITLE: RECEIVE AND FILE THIRD QUARTER FISCAL YEAR 2023/24 TREASURY REPORTS FOR JANUARY, FEBRUARY, AND MARCH 2O24 RECOMMENDATION Receive and file the third quarter fiscal year 2023/24 Treasury Reports for January, February, and March 2024. BACKGROUND/ANALYSIS Commentary and Summary of Significant Activity The total book value of the portfolio increased $21.0 million, from $228.4 million at the end of December to $249.4z million at the end of March. In addition to normal operating revenue and expenditures, the City received federal funds reimbursement for the Dune Palms bridge project, and several property -tax related payments. The portfolio is within policy limits for investment types and total allocation by type (see chart below) and is also within policy guidelines for investment ratings. Portfolio Allocations Max Investment Type January February March Allowed Bank Accounts 7.25% 1.05% 0.83% 100% Local Agency Investment Fund (LAIF) City 7.99% 7.87% 7.89% (t) Local Agency Investment Fund (LAIF) Housing 0.86% 0.84% 0.84% (1)(2) Money Market/Mutual Funds 0.00% 5.94% 7.45% 20% Money Market Pool Accounts -CAMP 20.43% 20.16% 20.27% N/A Federal Agency Coupons & Discount Notes 23.03% 23.30% 23.36% 100% Treasury Coupons & Discount Notes 20.11 % 20.16% 19.03% 100% Certificates of Deposit (CD's) 16.68% 16.42% 16.27% 30% Corporate Notes 0.60% 0.59% 0.99% 30% Money Market with Fiscal Agent 0.01 % 0.68% 0.00% (2) CERBT- OPEB Trust 0.79% 0.78% 0.80% (3) PARS Pension Trust 2.25% 2.22% 2.26% (3) Total 100% 100% 100% LAIF is subject to maximum dollar amount not a percentage of the portfolio (2) Funds held by fiscal agent and the LAIF Housing funds are governed by bond indentures and not subject to City Investment Policy (3) OPEB and pension trusts are fiduciary accounts and not subject to City Investment Policy The fiscal year annual effective rate of return was 3.35% as of March, which was a seven (7) basis point (bps) increase since December. Total earnings for the quarter of $2.1 million were $829,000 above last year, when the annual effective rate was only 1.81 %. City staff routinely evaluates liquidity needs while also monitoring market trends. We are investing money in United States Treasuries in the 1-3 year range to capitalize on the yield environment, while continuing to utilize the California Asset Management Program (CAMP) which is yielding more than the Local Agency Investment Fund (LAIF), for short- term investing. Additionally, in the third quarter the City initiated the sweep function on our operating account, whereby funds are placed in a highly -rated government funds account (Invesco Treasury Portfolio — ticker TYCXX) while maintaining a peg balance and sufficient liquidity to cover all operating expenses. This fund earned $121,160 in interest for the City in only 55 days, with a yield of about 5.2%. Average Days Effective Rate Effective Rate Total Earnings to Maturity of Return MTD of Return YTD YTM January $ 653,097 480 3.35% 3.29% 3.305% February $ 759,771 502 3.90% 3.36% 3.630% March $ 691,528 490 3.26% 3.35% 3.698% Quarter 3 $ 2,104,396 491 3.50% 3.33% 3.544% Quarter 2 2023/34 $ 1,954,366 509 3.36% 3.25% 3.383% Quarter 1 2023/24 $ 1,992,690 487 3.20% 3.13% 3.235% Throughout the quarter, three agency bonds, six treasuries, and seven CDs matured — one US Treasury that matured on 3/31/2024 had a settlement date of 4/1/2024 and is therefore shown as "pending redemption" on the March portfolio summary report. One agency bond was sold, and eight agency bonds, six treasuries, and one CD were purchased. Maturities and purchases are listed in detail in the attached reports. Additionally, in the third quarter the City successfully transitioned to our new custody bank; investments are now held with U.S. Bank Trust Company, N.A. The custody account also has a sweep feature, and funds are placed in First American Treasury Obligation Fund- ticker FUZXX. This fund and the one mentioned above are shown on the purchases report under Money Market/Mutual Funds. Other Notes Money market funds with the fiscal agent are bond proceeds subject to bond indentures, not the City's investment policy. Successor Agency (SA) funds cannot be invested long- term; therefore SA funds are only invested in LAIF. Looking Ahead The Treasurer follows a "buy and hold" Investment Policy, unless it is fiscally advantageous to actively trade outside of maturity dates. In the short term, the Treasurer will invest in Money Market/Mutual Funds, CAMP, LAIF, and U.S. Treasuries as needed. Longer term investments may include Government Sponsored Enterprise (agencies) securities, U.S. Treasuries, Corporate Notes, and Negotiable Certificates of Deposits. All investments recognize both immediate and long-term cash flow needs, and there is sufficient liquidity in the portfolio to meet expenditure requirements for the next six months. ALTERNATIVES - None Prepared by: Rosemary Hallick, Principal Management Analyst Approved by: Claudia Martinez, Finance Director/City Treasurer Attachment: 1. Treasurer's Report for January 1, 2024 to March 31, 2024 t(v Qaigr(v GEM of the DESERT — Investments City of La Quinta Portfolio Management Portfolio Summary January 31, 2024 Par Market Book % of Value Value Value Portfolio Term ATTACHMENT City of La Quinta Days to YTM Maturity 365 Equiv. Bank Accounts 17,845,168.39 17,845,168.39 17,845,168.39 7.25 1 1 0.000 CAMP TERM 20,000,000.00 20,000,000.00 20,000,000.00 8.13 263 71 5.645 Local Agency Investment Fund -City 19,669,740.01 19,152,922.65 19,669,740.01 7.99 1 1 4.012 Local Agency Invstmnt Fund -Housing 2,105,608.10 2,074,507.44 2,105,608.10 0.86 1 1 4.012 Money Market Accounts - CAMP 30,273,452.87 30,273,452.87 30,273,452.87 12.30 1 1 5.540 Federal Agency Coupon Securities 55,000,000.00 53,124,115.00 54,742,316.58 22.25 1,514 797 2.464 Federal Agency Discount 2,000,000.00 1,961,220.00 1,916,929.44 0.78 287 140 5.533 Treasury Coupon Securities 45,500,000.00 44,083,962.50 44,614,612.82 18.13 1,256 776 3.255 Treasury Discount Notes 5,000,000.00 4,930,690.00 4,869,608.38 1.98 180 97 5.504 Certificate of Deposits 41,052,000.00 40,270,366.17 41,051,377.50 16.68 1,648 871 3.005 Corporate Notes 1,500,000.00 1,443,425.00 1,470,410.00 0.60 1,827 1,319 3.054 Money Market with Fiscal Agent 14,016.10 14,016.10 14,016.10 0.01 1 1 0.000 CERBT - OPEB Trust 1,955,099.21 1,955,099.21 1,955,099.21 0.79 1 1 0.000 PARS Pension Trust 5,530,137.46 5,530,137.46 5,530,137.46 2.25 1 1 0.000 247,445,222.14 242,659,082.79 246,058,476.86 100.00% 878 480 3.305 Investments Total Earnings January 31 Month Ending Fiscal Year To Date Current Year 653,097.25 4,600,153.68 Average Daily Balance 229,650,268.35 237,389,522.83 Effective Rate of Return 3.35% 3.29% 1 certify that this report accurately reflects all pooled investments and is in compliance with the California Government Code and 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 City's expenditure requirements for the next six months. The City of La Quinta used the monthly account statements \iisIYIn//I/sIII1ued by our financial institutions to determine the fair market value of investments at month end. �% \. Di9iGm ago ed bYa autlla MaMnez 858-0 5/31/2024 Claudia Martinez, Finance Director/City Treasurer Reporting period 01/01/2024-01131/2024 Run Date: 05/17/2024 -12:17 Portfolio CITY CID PM (PRF_PM1) 7.3.0 Report Ver. 7.3.6.1 City of La Quinta Portfolio Management Page 1 Portfolio Details - Investments January 31, 2024 Average Purchase Stated Days to YTM Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity 365 Date Bank Accounts SYS1293 1293 Bank of New York 09/01/2020 2,820,127.19 2,820,127.19 2,820,127.19 1 1 0.000 059731851 1228 BMO f/k/a Bank of the West 08/20/2019 13,971,997.84 13,971,997.84 13,971,997.84 1 1 0.000 SYS1059 1059 City Petty Cash 07/01/2016 3,300.00 3,300.00 3,300.00 1 1 0.000 SYS1318 1318 Dune Palms Mobile Estates 03/09/2021 928,031.62 928,031.62 928,031.62 1 1 0.000 SYS1062 1062 La Quinta Palms Realty 07/01/2016 121,711.74 121,711.74 121,711.74 1 1 0.000 Subtotal and Average 7,826,566.72 17,845,168.39 17,845,168.39 17,845,168.39 1 1 0.000 CAMP TERM 6067-001TERM 1521 California Asset Management Pr 07/24/2023 20,000,000.00 20,000,000.00 20,000,000.00 5.645 263 71 5.645 04/12/2024 Subtotal and Average 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 263 71 5.645 Local Agency Investment Fund -City 98-33-434 1055 Local Agency Inv Fund 19,669,740.01 19,152,922.65 19,669,740.01 4.012 1 1 4.012 Subtotal and Average 15,096,132.12 19,669,740.01 19,152,922.65 19,669,740.01 1 1 4.012 Local Agency Invstmnt Fund -Housing 25-33-005 1113 Local Agency Inv Fund 2,105,608.10 2,074,507.44 2,105,608.10 4.012 1 1 4.012 Subtotal and Average 2,098,176.76 2,105,608.10 2,074,507.44 2,105,608.10 1 1 4.012 Money Market Accounts - CAMP SYS1153 1153 California Asset Management Pr 09/26/2018 30,273,452.87 30,273,452.87 30,273,452.87 5.540 1 1 5.540 Subtotal and Average 30,136,747.46 30,273,452.87 30,273,452.87 30,273,452.87 1 1 5.540 Federal Agency Coupon Securities 3133EKWV4 1212 Federal Farm Credit Bank 3133EKP75 1224 Federal Farm Credit Bank 3133ELEA8 1242 Federal Farm Credit Bank 3133ELNEO 1246 Federal Farm Credit Bank 3133ELH23 1280 Federal Farm Credit Bank 3133ELH80 1282 Federal Farm Credit Bank 3133EM2C5 1330 Federal Farm Credit Bank 3133EM4X7 1338 Federal Farm Credit Bank 3133ENCQ1 1344 Federal Farm Credit Bank 3133ENGN4 1355 Federal Farm Credit Bank 3133ENYH7 1401 Federal Farm Credit Bank Run Date: 05/17/2024 - 12:17 08/02/2019 500,000.00 492,190.00 09/17/2019 500,000.00 489,750.00 12/17/2019 1,000,000.00 980,110.00 02/14/2020 1,000,000.00 998,630.00 06/09/2020 500,000.00 474,475.00 06/10/2020 500,000.00 474,130.00 08/10/2021 500,000.00 457,175.00 09/28/2021 1,000,000.00 918,510.00 11/02/2021 1,000,000.00 920,890.00 12/09/2021 1,000,000.00 966,950.00 06/10/2022 500,000.00 495,420.00 499,500.00 1.850 1,820 176 1.871 07/26/2024 498,750.00 1.600 1,827 229 1.652 09/17/2024 998,600.00 1.700 1,736 229 1.731 09/17/2024 999,000.00 1.430 1,461 13 1.456 02/14/2024 499,850.00 0.500 1,826 494 0.506 06/09/2025 500,000.00 0.680 1,826 495 0.680 06/10/2025 498,000.00 0.710 1,826 921 0.792 08/10/2026 991,080.00 0.800 1,808 952 0.985 09/10/2026 1,000, 000.00 1.270 1,826 1,005 1.270 11 /02/2026 1,000,000.00 0.970 1,096 312 0.970 12/09/2024 499,080.00 2.625 731 130 2.720 06/10/2024 Portfolio CITY CID PM (PRF_PM2) 7.3.0 Report Ver. 7.3.6.1 City of La Quinta Portfolio Management Portfolio Details - Investments January 31, 2024 Page 2 CUSIP Investment # Average Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Federal Agency Coupon Securities 3133ENL99 1426 Federal Farm Credit Bank 09/15/2022 1,000,000.00 976,990.00 997,492.55 3.375 1,826 1,322 3.430 09/15/2027 3133ENQ29 1433 Federal Farm Credit Bank 09/30/2022 1,000,000.00 1,000,160.00 996,400.00 4.000 1,825 1,336 4.080 09/29/2027 3133EN3H1 1441 Federal Farm Credit Bank 11/29/2022 1,000,000.00 999,550.00 998,650.00 4.000 1,826 1,397 4.030 11/29/2027 3133EN3S7 1446 Federal Farm Credit Bank 12/07/2022 1,000,000.00 990,770.00 998,000.00 3.750 1,826 1,405 3.794 12/07/2027 3133EPAV7 1464 Federal Farm Credit Bank 02/15/2023 1,000,000.00 995,320.00 995,400.00 3.875 1,825 1,474 3.977 02/14/2028 3133EPME2 1505 Federal Farm Credit Bank 06/08/2023 1,000,000.00 995,250.00 998,190.00 3.875 1,827 1,589 3.915 06/08/2028 3133EPQDO 1527 Federal Farm Credit Bank 07/31/2023 1,000,000.00 1,010,100.00 998,655.69 4.250 1,813 1,628 4.280 07/17/2028 3133EPSK2 1531 Federal Farm Credit Bank 08/18/2023 1,000,000.00 1,010,120.00 990,400.00 4.250 1,816 1,649 4.467 08/07/2028 3133EPC45 1554 Federal Farm Credit Bank 11/13/2023 1,000,000.00 1,031,630.00 999,770.00 4.625 1,827 1,747 4.630 11/13/2028 3133EPW84 1568 Federal Farm Credit Bank 01/18/2024 1,000,000.00 997,030.00 992,100.00 3.875 1,827 1,813 4.051 01/18/2029 3133EPW84 1569 Federal Farm Credit Bank 01/30/2024 1,000,000.00 997,030.00 994,400.00 3.875 1,815 1,813 4.000 01/18/2029 3130AFW94 1177 Federal Home Loan Bank 03/01/2019 500,000.00 499,580.00 498,550.00 2.500 1,810 12 2.563 02/13/2024 3130AJKW8 1281 Federal Home Loan Bank 06/03/2020 500,000.00 474,010.00 499,850.00 0.500 1,836 498 0.506 06/13/2025 3130AJRP6 1283 Federal Home Loan Bank 06/30/2020 300,000.00 284,403.00 300,000.00 0.680 1,826 515 0.680 06/30/2025 3130AKFA9 1298 Federal Home Loan Bank 12/07/2020 500,000.00 465,205.00 497,400.00 0.375 1,831 680 0.480 12/12/2025 3130AKMZ6 1302 Federal Home Loan Bank 01/14/2021 500,000.00 464,520.00 500,000.00 0.510 1,826 713 0.510 01/14/2026 313OAKN28 1304 Federal Home Loan Bank 01/29/2021 500,000.00 464,300.00 500,000.00 0.550 1,826 728 0.550 01/29/2026 3130ALV92 1312 Federal Home Loan Bank 03/30/2021 500,000.00 468,050.00 500,000.00 1.050 1,826 788 0.938 03/30/2026 3130AMFS6 1324 Federal Home Loan Bank 06/17/2021 1,000,000.00 923,670.00 993,420.00 0.750 1,821 862 0.885 06/12/2026 3130APBM6 1337 Federal Home Loan Bank 09/30/2021 1,000,000.00 916,910.00 999,000.00 1.000 1,826 972 1.021 09/30/2026 3130APB46 1339 Federal Home Loan Bank 10/13/2021 1,000,000.00 914,780.00 998,250.00 0.950 1,826 985 0.986 10/13/2026 3130APTV7 1347 Federal Home Loan Bank 11/24/2021 500,000.00 471,670.00 499,500.00 2.000 1,826 1,027 1.489 11/24/2026 3130AP2U8 1353 Federal Home Loan Bank 12/07/2021 1,000,000.00 960,850.00 987,100.00 0.550 1,127 341 0.976 01/07/2025 313OAQF65 1358 Federal Home Loan Bank 12/22/2021 1,000,000.00 924,990.00 999,750.00 1.250 1,825 1,054 1.255 12/21/2026 3130AQJR5 1364 Federal Home Loan Bank 01/27/2022 1,000,000.00 924,790.00 1,000,000.00 1.500 1,826 1,091 1.500 01/27/2027 3130AQSA2 1367 Federal Home Loan Bank 02/10/2022 1,000,000.00 933,040.00 1,000,000.00 1.830 1,826 1,105 1.830 02/10/2027 3130AQWY5 1374 Federal Home Loan Bank 02/25/2022 1,000,000.00 963,660.00 1,000,000.00 1.700 1,095 389 1.700 02/24/2025 3130ARGJ4 1385 Federal Home Loan Bank 04/14/2022 500,000.00 484,250.00 500,000.00 2.500 1,279 621 2.500 10/14/2025 3130ARGY1 1387 Federal Home Loan Bank 04/19/2022 1,000,000.00 952,760.00 1,000,000.00 2.700 1,826 1,173 2.700 04/19/2027 3130ASDV8 1409 Federal Home Loan Bank 06/28/2022 300,000.00 290,340.00 300,000.00 3.300 1,826 1,243 3.300 06/28/2027 3130ARHG9 1529 Federal Home Loan Bank 08/10/2023 1,000,000.00 997,480.00 982,520.00 2.125 202 27 5.391 02/28/2024 3130AXEL8 1541 Federal Home Loan Bank 10/03/2023 1,000,000.00 1,032,880.00 999,500.00 4.750 1,802 1,681 4.762 09/08/2028 3130AYBQ8 1566 Federal Home Loan Bank 12/29/2023 1,000,000.00 1,000,170.00 999,516.00 4.750 363 329 4.800 12/26/2024 3130AYKN5 1573 Federal Home Loan Bank 01/31/2024 1,000,000.00 1,000,670.00 999,992.84 4.810 345 344 4.810 01/10/2025 3134GVYG7 1279 Federal Home Loan Mtg Corp 05/27/2020 1,000,000.00 950,060.00 1,000,000.00 0.625 1,826 481 0.625 05/27/2025 3137EAEU9 1297 Federal Home Loan Mtg Corp 12/07/2020 1,000,000.00 944,240.00 997,300.00 0.375 1,687 536 0.434 07/21/2025 Portfolio CITY CP Run Date: 05/17/2024 - 12:17 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments January 31, 2024 Page 3 Average Purchase Stated Days to YTM Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity 365 Date Federal Agency Coupon Securities 3134GXGZ1 1301 Federal Home Loan Mtg Corp 12/30/2020 500,000.00 466,000.00 500,000.00 0.550 1,826 698 0.550 12/30/2025 3137EAEX3 1307 Federal Home Loan Mtg Corp 02/23/2021 500,000.00 468,425.00 495,999.50 0.375 1,673 600 0.552 09/23/2025 3137EAEX3 1310 Federal Home Loan Mtg Corp 03/30/2021 1,000,000.00 936,850.00 983,940.00 0.375 1,638 600 0.740 09/23/2025 3134GW6C5 1359 Federal Home Loan Mtg Corp 01/05/2022 500,000.00 454,190.00 486,000.00 0.800 1,757 1,000 1.403 10/28/2026 3137EAEU9 1361 Federal Home Loan Mtg Corp 01/05/2022 500,000.00 472,120.00 487,090.00 0.375 1,293 536 1.120 07/21/2025 3134GW5R3 1362 Federal Home Loan Mtg Corp 01/05/2022 400,000.00 374,872.00 391,360.00 0.650 1,391 634 1.232 10/27/2025 3134GWUQ7 1366 Federal Home Loan Mtg Corp 02/10/2022 1,000,000.00 901,300.00 945,570.00 0.700 1,784 1,063 1.870 12/30/2026 3134GYPJ5 1484 Federal Home Loan Mtg Corp 04/24/2023 1,000,000.00 993,300.00 999,100.00 5.200 1,820 1,537 5.220 04/17/2028 3135GOV75 1206 Federal National Mtg Assn 07/15/2019 500,000.00 492,870.00 495,950.00 1.750 1,814 152 1.922 07/02/2024 3135GO5S8 1288 Federal National Mtg Assn 08/14/2020 500,000.00 471,145.00 500,000.00 0.500 1,826 560 0.500 08/14/2025 3136G4N74 1289 Federal National Mtg Assn 08/21/2020 1,000,000.00 942,470.00 1,000,000.00 0.560 1,826 567 0.560 08/21/2025 3136G4M75 1290 Federal National Mtg Assn 08/28/2020 500,000.00 470,800.00 499,750.00 0.520 1,816 564 0.530 08/18/2025 3135GO6E8 1291 Federal National Mtg Assn 11/18/2020 500,000.00 482,550.00 499,250.00 0.420 1,461 291 0.458 11/18/2024 3135GA2Z3 1292 Federal National Mtg Assn 11/17/2020 500,000.00 466,845.00 499,250.00 0.560 1,826 655 0.590 11/17/2025 3135GA7D7 1299 Federal National Mtg Assn 12/23/2020 500,000.00 464,300.00 500,000.00 0.600 1,826 691 0.600 12/23/2025 3135GAAW1 1300 Federal National Mtg Assn 12/30/2020 500,000.00 480,170.00 500,000.00 0.400 1,461 333 0.400 12/30/2024 3135GO6G3 1354 Federal National Mtg Assn 12/07/2021 1,000,000.00 935,160.00 976,300.00 0.500 1,431 645 1.120 11/07/2025 3135GO3U5 1365 Federal National Mtg Assn 01/28/2022 500,000.00 476,720.00 487,790.00 0.625 1,180 446 1.400 04/22/2025 3135GAGA3 1480 Federal National Mtg Assn 04/03/2023 2,000,000.00 1,996,520.00 2,000,000.00 5.200 484 180 5.206 07/30/2024 3135GAGK1 1482 Federal National Mtg Assn 04/12/2023 3,000,000.00 2,998,050.00 3,000,000.00 5.050 366 71 5.050 04/12/2024 Subtotal and Average 52,300,281.57 55,000,000.00 53,124,115.00 54,742,316.58 1,514 797 2.464 Federal Agency Discount 313384YJ2 1534 Federal Home Loan Bank 09/07/2023 2,000,000.00 1,961,220.00 1,916,929.44 5.210 287 140 5.533 06/20/2024 Subtotal and Average 1,916,929.44 2,000,000.00 1,961,220.00 1,916,929.44 287 140 5.533 Treasury Coupon Securities 912828YV6 1241 U.S. Treasury 12/16/2019 1,000,000.00 972,810.00 989,687.50 1.500 1,811 303 1.718 11/30/2024 91282CBC4 1303 U.S. Treasury 01/07/2021 500,000.00 464,825.00 498,632.81 0.375 1,819 699 0.431 12/31/2025 91282CBH3 1309 U.S. Treasury 02/23/2021 500,000.00 463,475.00 495,100.00 0.375 1,803 730 0.577 01/31/2026 91282CAT8 1311 U.S. Treasury 03/30/2021 1,000,000.00 932,270.00 977,500.00 0.250 1,676 638 0.750 10/31/2025 91282CAZ4 1315 U.S. Treasury 04/22/2021 500,000.00 465,975.00 492,187.50 0.375 1,683 668 0.720 11/30/2025 91282CBQ3 1319 U.S. Treasury 05/28/2021 500,000.00 463,515.00 494,165.00 0.500 1,737 758 0.750 02/28/2026 91282CBT7 1320 U.S. Treasury 05/28/2021 500,000.00 465,195.00 499,525.00 0.750 1,768 789 0.770 03/31/2026 91282CCF6 1321 U.S. Treasury 06/01/2021 1,000,000.00 925,660.00 997,060.00 0.750 1,825 850 0.810 05/31/2026 91282CBT7 1322 U.S. Treasury 06/17/2021 500,000.00 465,195.00 498,450.00 0.750 1,748 789 0.816 03/31/2026 Run Date: 05/17/2024 - 12:17 Portfolio CITY CID PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments January 31, 2024 Page 4 CUSIP Investment # Issuer Average Purchase Balance Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Treasury Coupon Securities 91282CCF6 1323 U.S. Treasury 06/17/2021 500,000.00 462,830.00 497,095.00 0.750 1,809 850 0.870 05/31/2026 91282CCP4 1335 U.S. Treasury 09/29/2021 1,000,000.00 918,520.00 983,750.00 0.625 1,766 911 0.970 07/31/2026 91282CCW9 1336 U.S. Treasury 09/29/2021 1,000,000.00 919,410.00 988,500.00 0.750 1,797 942 0.990 08/31/2026 91282CDB4 1343 U.S. Treasury 10/22/2021 1,000,000.00 970,430.00 996,320.00 0.625 1,089 257 0.750 10/15/2024 91282CBR1 1352 U.S. Treasury 12/07/2021 1,000,000.00 994,070.00 989,800.00 0.250 829 43 0.704 03/15/2024 91282CBV2 1360 U.S. Treasury 01/05/2022 500,000.00 494,980.00 494,882.81 0.375 831 74 0.830 04/15/2024 912828Z78 1369 U.S. Treasury 02/10/2022 1,000,000.00 929,770.00 986,700.00 1.500 1,816 1,095 1.781 01/31/2027 91282CCW9 1380 U.S. Treasury 03/22/2022 500,000.00 459,705.00 466,454.17 0.750 1,623 942 2.350 08/31/2026 91282CDG3 1381 U.S. Treasury 03/22/2022 500,000.00 462,385.00 473,396.82 1.125 1,684 1,003 2.350 10/31/2026 91282CBQ3 1382 U.S. Treasury 03/23/2022 750,000.00 695,272.50 698,025.00 0.500 1,438 758 2.353 02/28/2026 9128286S4 1383 U.S. Treasury 03/23/2022 1,000,000.00 962,340.00 999,010.00 2.375 1,499 819 2.400 04/30/2026 9128283DO 1390 U.S. Treasury 05/03/2022 1,000,000.00 980,700.00 985,190.00 2.250 912 273 2.870 10/31/2024 91282CEF4 1391 U.S. Treasury 05/03/2022 1,000,000.00 956,210.00 976,860.00 2.500 1,793 1,154 3.010 03/31/2027 912828X88 1397 U.S. Treasury 06/07/2022 1,000,000.00 950,660.00 969,687.50 2.375 1,803 1,199 3.041 05/15/2027 91282CEN7 1398 U.S. Treasury 06/08/2022 500,000.00 481,290.00 495,000.00 2.750 1,787 1,184 2.971 04/30/2027 91282CET4 1399 U.S. Treasury 06/08/2022 500,000.00 478,965.00 491,842.18 2.625 1,818 1,215 2.980 05/31/2027 9128282U3 1400 U.S. Treasury 06/09/2022 500,000.00 490,705.00 490,850.00 1.875 814 212 2.727 08/31/2024 91282CFB2 1417 U.S. Treasury 08/15/2022 1,000,000.00 960,470.00 989,460.00 2.750 1,811 1,276 2.980 07/31/2027 912828XT2 1418 U.S. Treasury 05/04/2022 1,000,000.00 989,340.00 985,240.00 2.000 758 120 2.736 05/31/2024 91282CFB2 1422 U.S. Treasury 08/29/2022 1,000,000.00 960,470.00 979,645.67 2.750 1,797 1,276 3.200 07/31/2027 9128282RO 1439 U.S. Treasury 11/18/2022 1,000,000.00 943,870.00 927,110.00 2.250 1,731 1,291 3.950 08/15/2027 91282CFH9 1456 U.S. Treasury 01/24/2023 500,000.00 486,075.00 489,175.00 3.125 1,680 1,307 3.640 08/31/2027 91282CGH8 1460 U.S. Treasury 02/02/2023 1,000,000.00 983,980.00 996,369.14 3.500 1,824 1,460 3.580 01/31/2028 91282CEW7 1465 U.S. Treasury 02/15/2023 1,000,000.00 977,310.00 967,220.00 3.250 1,596 1,245 4.075 06/30/2027 91282CGT2 1508 U.S. Treasury 06/15/2023 1,000,000.00 988,590.00 984,600.00 3.625 1,751 1,520 3.980 03/31/2028 912828666 1518 U.S. Treasury 07/12/2023 2,000,000.00 1,998,040.00 1,969,580.00 2.750 218 14 5.382 02/15/2024 91282CGT2 1524 U.S. Treasury 05/31/2023 1,000,000.00 988,590.00 990,000.00 3.625 1,766 1,520 3.853 03/31/2028 91282CHA2 1525 U.S. Treasury 05/31/2023 1,000,000.00 983,520.00 985,000.00 3.500 1,796 1,550 3.837 04/30/2028 91282CEK3 1528 U.S. Treasury 08/10/2023 1,000,000.00 993,050.00 980,080.00 2.500 264 89 5.340 04/30/2024 912828W71 1530 U.S. Treasury 08/10/2023 2,000,000.00 1,989,620.00 1,960,078.13 2.125 234 59 5.338 03/31/2024 9128282U3 1535 U.S. Treasury 09/07/2023 3,000,000.00 2,944,230.00 2,899,170.81 1.875 359 212 5.440 08/31/2024 9128282N9 1536 U.S. Treasury 09/07/2023 2,000,000.00 1,970,780.00 1,942,840.00 2.125 328 181 5.431 07/31/2024 91282CGT2 1543 U.S. Treasury 10/19/2023 1,000,000.00 988,590.00 949,180.00 3.625 1,625 1,520 4.910 03/31/2028 91282CFUO 1550 U.S. Treasury 11/06/2023 750,000.00 754,335.00 739,200.00 4.125 1,455 1,368 4.524 10/31/2027 9128285M8 1565 U.S. Treasury 12/29/2023 1,000,000.00 966,370.00 966,718.75 3.125 1,783 1,749 3.880 11/15/2028 91282CJR3 1567 U.S. Treasury 01/02/2024 1,000,000.00 993,670.00 997,067.49 3.750 1,825 1,795 3.815 12/31/2028 Portfolio CITY CID Run Date: 05/17/2024 - 12:17 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments January 31, 2024 Page 5 CUSIP Average Investment # Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM Maturity 365 Date Treasury Coupon Securities 91282CJV4 1570 U.S. Treasury 01/31/2024 1,000,000.00 1,000,430.00 998,482.98 4.250 731 730 4.330 01/31/2026 91282CJT9 1571 U.S. Treasury 01/31/2024 1,000,000.00 999,530.00 996,813.45 4.000 1,080 1,079 4.115 01/15/2027 91282CFQ9 1572 U.S. Treasury 01/31/2024 1,000,000.00 995,940.00 995,910.11 4.375 274 273 4.930 10/31/2024 Subtotal and Average 44,980,443.02 45,500,000.00 44,083,962.50 44,614,612.82 1,256 776 3.255 Treasury Discount Notes 912796CX5 1542 U.S. Treasury 10/18/2023 2,000,000.00 1,977,780.00 1,945,964.16 5.315 183 77 5.615 04/18/2024 912797HH3 1551 U.S. Treasury 11/06/2023 1,000,000.00 986,850.00 974,178.00 5.222 178 91 5.511 05/02/2024 912797HS9 1558 U.S. Treasury 12/04/2023 2,000,000.00 1,966,060.00 1,949,466.22 5.110 178 119 5.389 05/30/2024 Subtotal and Average 4,869,608.38 5,000,000.00 4,930,690.00 4,869,608.38 180 97 5.504 Certificate of Deposits 336460CX6 1222 First State Bk DeQueen 08/30/2019 248,000.00 242,950.00 248,000.00 1.800 1,827 211 1.802 08/30/2024 31911KAK4 1515 First Bank Elk River 06/30/2023 248,000.00 256,899.03 248,000.00 4.400 1,827 1,611 4.405 06/30/2028 32027BALl 1273 First Freedom Bank 04/29/2020 249,000.00 236,993.13 249,000.00 1.200 1,826 453 1.201 04/29/2025 33766LAJ7 1216 FirsTier Bank 08/23/2019 249,000.00 244,302.99 249,000.00 1.950 1,827 204 1.952 08/23/2024 32056GDJ6 1278 1st Internet Bank 05/11/2020 248,000.00 235,089.24 248,000.00 1.000 1,827 466 0.985 05/12/2025 32112UDR9 1274 First Natl Bk McGregor 04/28/2020 248,000.00 236,523.45 248,000.00 1.350 1,826 452 1.351 04/28/2025 334342CD2 1221 First Natl Bk of Syracuse 08/30/2019 249,000.00 244,001.65 249,000.00 1.850 1,827 211 1.852 08/30/2024 32114VBT3 1250 First National Bank Michigan 02/14/2020 248,000.00 239,895.16 248,000.00 1.650 1,827 379 1.652 02/14/2025 33625CCP2 1209 First Security Bank of WA 07/30/2019 248,000.00 243,911.95 248,000.00 2.000 1,827 180 2.002 07/30/2024 33640VDD7 1231 First Service Bank 11/15/2019 248,000.00 245,328.36 248,000.00 1.700 1,643 104 1.701 05/15/2024 88413QDN5 1420 Third Federal Savings and Loan 08/19/2022 245,000.00 233,805.37 245,000.00 3.300 1,826 1,295 3.302 08/19/2027 00257TBD7 1207 Abacus Federal Savings 07/26/2019 248,000.00 243,940.70 248,000.00 1.950 1,827 176 1.952 07/26/2024 00435JBH5 1256 Access Bank 03/13/2020 248,000.00 238,191.11 248,000.00 1.600 1,826 406 1.601 03/13/2025 00833JAQ4 1478 Affinity Bank 03/17/2023 248,000.00 254,463.55 248,000.00 4.900 1,827 1,506 4.906 03/17/2028 01025RAG4 1510 Alabama Credit Union 06/20/2023 248,000.00 250,850.19 248,000.00 5.000 1,098 872 5.005 06/22/2026 011852AEO 1469 Alaska USA/Global FCU 03/08/2023 248,000.00 251,555.15 248,000.00 4.600 1,827 1,497 4.606 03/08/2028 01882MAC6 1451 AlliantCU 12/30/2022 247,000.00 251,240.84 247,000.00 5.000 1,826 1,428 5.003 12/30/2027 01664MAB2 1448 All In FCU 12/20/2022 248,000.00 246,783.03 248,000.00 4.400 1,826 1,418 4.402 12/20/2027 02007GPX5 1388 Ally Bank Midvale 04/21/2022 245,000.00 237,406.20 245,000.00 2.550 1,096 445 2.550 04/21/2025 020080BX4 1267 Alma Bank 03/30/2020 248,000.00 237,328.64 248,000.00 1.400 1,824 421 1.399 03/28/2025 029728BC5 1255 American State 02/21/2020 248,000.00 238,679.77 248,000.00 1.600 1,827 386 1.602 02/21/2025 02589ADH2 1421 American Express, NB 08/29/2022 245,000.00 234,951.66 245,000.00 3.450 1,793 1,272 3.067 07/27/2027 02357QAQO 1372 Amerant Bank 02/14/2022 245,000.00 222,035.49 245,000.00 1.600 1,828 1,111 1.601 02/16/2027 052392BT3 1427 Austin Telco FCU 09/21/2022 248,000.00 240,902.81 248,000.00 3.800 1,826 1,328 3.770 09/21/2027 Portfolio CITY CID Run Date: 05/17/2024 - 12:17 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments January 31, 2024 Page 6 CUSIP Investment # Average Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Certificate of Deposits 05465DAE8 1258 Axos Bank 03/26/2020 248,000.00 238,086.19 248,000.00 1.650 1,826 419 1.651 03/26/2025 05765LBUO 1520 Balboa Thrift and Loan 07/19/2023 248,000.00 259,873.65 248,000.00 4.400 1,827 1,630 4.405 07/19/2028 062119BT8 1492 Bank Five Nine 05/12/2023 248,000.00 248,719.40 248,000.00 4.250 1,827 1,562 4.255 05/12/2028 06610RCA5 1499 Bankers Bank 05/24/2023 248,000.00 247,823.22 248,000.00 4.150 1,827 1,574 4.155 05/24/2028 07371AYE7 1370 Beal Bank TX 02/23/2022 245,000.00 224,099.92 245,000.00 1.900 1,820 1,112 1.901 02/17/2027 073710E88 1371 Beal Bank USA 02/23/2022 245,000.00 224,099.92 245,000.00 1.900 1,820 1,112 1.901 02/17/2027 08016PDQ9 1270 Belmont Bank and Trust 04/16/2020 248,000.00 245,833.29 248,000.00 1.250 1,461 75 1.251 04/16/2024 06417NZQ9 1329 Bank OZK 07/29/2021 248,000.00 234,948.11 248,000.00 0.400 1,280 363 0.401 01/29/2025 064520BG3 1287 Bank Princeton 06/30/2020 248,000.00 236,809.42 248,000.00 0.500 1,644 333 0.500 12/30/2024 064860MCO 1476 Bank of the Sierra 03/15/2023 244,000.00 245,805.00 244,000.00 4.600 1,461 1,138 4.604 03/15/2027 09582YAF9 1467 Blue Ridge Bank 02/28/2023 244,000.00 244,472.13 244,000.00 4.200 1,826 1,488 4.202 02/28/2028 05580AD50 1333 BMW Bank 09/10/2021 245,000.00 238,146.77 245,000.00 0.650 1,096 222 0.651 09/10/2024 06652CHBO 1227 BankWest Inc 09/27/2019 248,000.00 242,180.41 248,000.00 1.700 1,827 239 1.702 09/27/2024 05584CJJ6 1533 BNY Mellon 09/07/2023 244,000.00 248,080.09 244,000.00 4.500 1,827 1,680 4.505 09/07/2028 108622NJ6 1479 Bridgewater Bank 03/29/2023 248,000.00 251,785.59 248,000.00 4.850 1,461 1,152 4.767 03/29/2027 130162BL3 1564 California Credit Union 12/28/2023 244,000.00 244,115.70 244,000.00 5.100 550 515 5.105 06/30/2025 14042RQBO 1346 Capital One Natl Assn FDIC4297 11/17/2021 248,000.00 227,909.42 248,000.00 1.100 1,826 1,020 1.101 11/17/2026 14042TDD6 1271 Capital One USA FDIC33954 04/08/2020 245,000.00 234,875.45 245,000.00 1.600 1,826 432 1.601 04/08/2025 14622LAAO 1316 Carter FCU 04/27/2021 248,000.00 226,833.70 248,000.00 0.750 1,826 816 0.750 04/27/2026 20033A3A2 1386 Comenity Capital Bank 04/14/2022 248,000.00 231,693.82 248,000.00 2.650 1,826 1,168 2.652 04/14/2027 15118RRH2 1220 Celtic Bank 08/30/2019 248,000.00 243,021.73 248,000.00 1.850 1,827 211 1.852 08/30/2024 156634AK3 1184 Century Next Bank 05/29/2019 248,000.00 245,624.61 248,000.00 2.500 1,827 118 2.503 05/29/2024 152577BN1 1493 Central Bank 05/12/2023 248,000.00 246,280.21 248,000.00 4.000 1,827 1,562 4.005 05/12/2028 169894AS1 1284 Chippewa Valley Bk 06/24/2020 248,000.00 233,247.45 248,000.00 0.600 1,826 509 0.600 06/24/2025 16141BAC5 1506 Chartway FCU 06/09/2023 248,000.00 249,481.68 248,000.00 4.900 1,096 859 4.905 06/09/2026 12547CBJ6 1497 CIBC Bank USA 05/16/2023 244,000.00 245,642.91 244,000.00 4.350 1,827 1,566 4.355 05/16/2028 17286TAGO 1252 Citadel FCU 02/27/2020 248,000.00 238,686.41 248,000.00 1.650 1,827 392 1.652 02/27/2025 2027506M2 1268 Commonwealth Business Bk 03/31/2020 248,000.00 236,836.74 248,000.00 1.250 1,826 424 1.251 03/31/2025 20825WAR1 1357 Connexus CU 12/23/2021 249,000.00 223,905.93 249,000.00 1.250 1,826 1,056 1.250 12/23/2026 22258JAB7 1430 County Schools FCU 09/30/2022 248,000.00 249,554.72 248,000.00 4.400 1,826 1,337 4.325 09/30/2027 20416TAQ5 1202 Communitywide FCU 06/28/2019 248,000.00 244,849.63 248,000.00 2.250 1,827 148 2.253 06/28/2024 20786ADL6 1334 Connect One 09/24/2021 248,000.00 222,249.64 248,000.00 0.800 1,826 966 0.800 09/24/2026 176688CP2 1199 Citizens State Bank 06/21/2019 248,000.00 245,140.42 248,000.00 2.400 1,827 141 2.403 06/21/2024 23204HP138 1507 Customers Bank 06/14/2023 244,000.00 254,223.87 244,000.00 4.500 1,827 1,595 4.505 06/14/2028 23248UAB3 1494 Cy -Fair FCU 05/12/2023 248,000.00 251,158.58 248,000.00 4.500 1,827 1,562 4.505 05/12/2028 24773RCR4 1377 Delta Natl B&T 03/09/2022 245,000.00 224,700.46 245,000.00 2.000 1,814 1,120 2.001 02/25/2027 Portfolio CITY CP Run Date: 05/17/2024 - 12:17 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments January 31, 2024 Page 7 CUSIP Investment # Average Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM Maturity 365 Date Certificate of Deposits 25460FDW3 1438 Direct FCU 11/07/2022 248,000.00 249,854.85 248,000.00 4.800 1,827 1,376 4.735 11/08/2027 254673E69 1392 Discover Bank Greenwood DE CF 05/24/2022 245,000.00 238,695.73 245,000.00 3.100 1,099 481 3.103 05/27/2025 25844MAK4 1447 Dort Financial CU 12/16/2022 247,000.00 246,674.74 247,000.00 4.500 1,826 1,414 4.503 12/16/2027 27004PCM3 1375 Eaglemark Savings 03/02/2022 245,000.00 224,646.85 245,000.00 2.000 1,826 1,125 2.001 03/02/2027 291916AJ3 1555 Empower FCU 11/15/2023 247,000.00 259,996.75 247,000.00 5.250 1,827 1,749 5.255 11/15/2028 299547AQ2 1196 Liberty FCU F/K/A Evansville T 06/12/2019 248,000.00 245,500.76 248,000.00 2.600 1,827 132 2.603 06/12/2024 87270LDL4 1306 TIAA F/K/A EverBank 02/12/2021 245,000.00 223,970.32 245,000.00 0.500 1,826 742 0.500 02/12/2026 300185LM5 1457 Evergreen Bank Group 01/27/2023 248,000.00 241,641.29 248,000.00 3.850 1,277 907 3.849 07/27/2026 307811DF3 1363 Farmers & Merch 01/14/2022 249,000.00 234,209.92 249,000.00 0.900 1,277 529 0.900 07/14/2025 30960QAR8 1526 Farmers Insurance Group FCU 07/26/2023 248,000.00 250,461.05 248,000.00 5.400 733 543 5.408 07/28/2025 31617CAV5 1317 Fidelity Homestead 04/30/2021 248,000.00 225,413.16 248,000.00 0.700 1,826 819 0.711 04/30/2026 33847E3A3 1276 Flagstar 04/30/2020 248,000.00 236,245.00 248,000.00 1.250 1,826 454 1.251 04/30/2025 34520LATO 1435 Forbright Bank 11/02/2022 248,000.00 248,032.81 248,000.00 4.600 1,826 1,370 4.602 11/02/2027 319137CB9 1562 First Bank 12/28/2023 244,000.00 243,242.31 244,000.00 4.450 729 694 4.456 12/26/2025 35637RDC8 1248 Freedom Financial 02/14/2020 248,000.00 238,675.62 248,000.00 1.550 1,827 379 1.552 02/14/2025 35089LAFO 1491 Four Points FCU 05/10/2023 248,000.00 247,350.17 248,000.00 4.550 1,097 830 4.443 05/11/2026 372348DJ8 1556 The Genoa Banking Company 11/28/2023 248,000.00 254,116.49 248,000.00 4.600 1,827 1,762 4.605 11/28/2028 37173RAL7 1561 Genesee Regional Bank 12/27/2023 244,000.00 242,871.10 244,000.00 4.200 1,097 1,061 3.638 12/28/2026 38149MXK4 1326 Goldman Sachs 07/28/2021 248,000.00 224,666.92 248,000.00 1.000 1,826 908 1.001 07/28/2026 38120MCA2 1511 Golden State Business Bank 06/22/2023 249,000.00 250,413.48 249,000.00 4.450 1,461 1,237 4.453 06/22/2027 39573LBC1 1313 Greenstate FCU 04/16/2021 249,000.00 228,017.87 249,000.00 0.950 1,826 805 0.951 04/16/2026 397417AQ9 1419 Greenwoods State Bank 05/17/2022 248,000.00 234,649.84 248,000.00 3.050 1,826 1,201 3.052 05/17/2027 42228LAN1 1547 Healthcare Systems FCU 10/27/2023 248,000.00 259,384.41 248,000.00 5.100 1,827 1,730 5.106 10/27/2028 45157PAZ3 1450 Ideal CU 12/29/2022 248,000.00 247,793.37 248,000.00 4.500 1,826 1,427 4.502 12/29/2027 46256YAZ2 1186 Iowa State Bank 05/23/2019 245,000.00 242,690.01 245,000.00 2.400 1,827 112 2.403 05/23/2024 472312AA5 1514 Jeep Country FCU 06/29/2023 248,000.00 251,079.55 248,000.00 4.700 1,461 1,244 4.704 06/29/2027 48128HXU7 1185 JP Morgan Chase 05/16/2019 245,000.00 243,444.95 245,000.00 3.250 1,827 105 3.254 05/16/2024 49306SJ56 1475 Kay Bank, N.A. 03/15/2023 244,000.00 244,329.63 244,000.00 5.000 733 410 5.008 03/17/2025 499724AP7 1532 Knoxville TVA Credit Union 08/25/2023 248,000.00 256,166.08 248,000.00 4.850 1,827 1,667 4.854 08/25/2028 51828MAC8 1449 Latino Comm. CU 12/21/2022 248,000.00 247,683.26 248,000.00 4.500 1,826 1,419 4.503 12/21/2027 530520AH8 1466 Liberty First CU 02/21/2023 248,000.00 251,325.98 248,000.00 4.500 1,827 1,482 4.504 02/22/2028 501798RP9 1356 Milestone Bk F/K/A LCA Bank Co 12/27/2021 248,000.00 225,819.97 248,000.00 1.000 1,642 876 1.000 06/26/2026 52168UHY1 1389 Leader Bank 04/22/2022 245,000.00 237,392.25 245,000.00 2.550 1,096 446 2.552 04/22/2025 52171MAM7 1549 Leaders Credit Union 10/30/2023 248,000.00 257,393.37 248,000.00 5.100 1,827 1,733 5.106 10/30/2028 52470QEC4 1539 Legacy Bank & Trust 09/27/2023 248,000.00 252,742.07 248,000.00 4.500 1,827 1,700 4.505 09/27/2028 524661CB9 1197 Legacy Bank 06/19/2019 248,000.00 245,180.20 248,000.00 2.400 1,827 139 2.403 06/19/2024 Portfolio CITY CID Run Date: 05/17/2024 - 12:17 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments January 31, 2024 Page 8 CUSIP Investment # Average Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Certificate of Deposits 50625LAW3 1384 Lafayette FCU 03/30/2022 248,000.00 246,700.55 248,000.00 2.050 729 56 2.053 03/28/2024 538036GVO 1238 Live Oak Bank 11/27/2019 248,000.00 245,081.60 248,000.00 1.800 1,644 117 1.802 05/28/2024 51507LCC6 1305 Simmons Bank, F/K/A Landmark 01/22/2021 248,000.00 227,107.27 248,000.00 0.500 1,826 721 0.500 01/22/2026 560507AQ8 1522 Maine Savings FCU 07/21/2023 248,000.00 255,337.44 248,000.00 4.800 1,827 1,632 4.806 07/21/2028 56065GAG3 1188 Main Street Bank 04/26/2019 248,000.00 246,343.29 248,000.00 2.600 1,827 85 2.603 04/26/2024 58404DTP6 1545 Medallion Bank 10/20/2023 248,000.00 262,256.41 248,000.00 4.850 1,827 1,723 4.855 10/20/2028 59161YAP1 1373 Metro Credit Union 02/18/2022 249,000.00 226,092.63 249,000.00 1.700 1,826 1,113 1.701 02/18/2027 59524LAA4 1474 Mid Carolina Credit Union 03/13/2023 248,000.00 249,244.58 248,000.00 4.850 1,096 771 4.855 03/13/2026 60425SKB4 1486 Minnwest Bank 05/01/2023 248,000.00 247,425.87 248,000.00 4.250 1,463 1,187 4.254 05/03/2027 60936TAL3 1538 Money One FCU 09/14/2023 248,000.00 257,892.46 248,000.00 5.000 1,827 1,687 5.005 09/14/2028 61690UNX4 1237 Morgan Stanley Bank 11/20/2019 245,000.00 238,630.72 245,000.00 1.950 1,827 293 1.952 11/20/2024 59013KPNO 1345 Merrick Bank 11/09/2021 249,000.00 223,917.15 249,000.00 1.100 1,826 1,012 1.101 11/09/2026 565819AG4 1379 Marathon Bank 03/16/2022 248,000.00 225,636.58 248,000.00 1.800 1,826 1,139 1.801 03/16/2027 61760A3B3 1236 Morgan Stanley Private Bk, NA 11/20/2019 245,000.00 238,534.24 245,000.00 1.900 1,827 293 1.902 11/20/2024 62384RAT3 1485 Mountain America Federal CU 04/28/2023 248,000.00 248,823.52 248,000.00 4.700 1,096 817 4.705 04/28/2026 654062JZ2 1266 Nicolet Natl Bank 03/31/2020 248,000.00 237,262.68 248,000.00 1.400 1,826 424 1.401 03/31/2025 64034KAZ4 1376 Nelnet Bank 03/02/2022 245,000.00 229,789.40 245,000.00 1.800 1,461 760 1.801 03/02/2026 666613MK7 1544 Northpointe Bank 10/20/2023 248,000.00 256,645.58 248,000.00 4.850 1,827 1,723 4.855 10/20/2028 66736ABP3 1181 Northwest Bank 02/13/2019 248,000.00 247,782.09 248,000.00 2.950 1,826 12 2.951 02/13/2024 67886WAJ6 1559 Oklahoma Credit Union 12/14/2023 248,000.00 248,311.00 248,000.00 5.700 183 134 5.716 06/14/2024 69506YRH4 1269 Pacific Western Bk/Banc of CA 04/16/2020 245,000.00 242,882.44 245,000.00 1.300 1,461 75 1.301 04/16/2024 70962LAF9 1331 Pentagon FCU 09/01/2021 249,000.00 232,306.39 249,000.00 0.700 1,462 579 0.687 09/02/2025 710571DS6 1210 People's Bank 07/31/2019 248,000.00 243,902.00 248,000.00 2.000 1,827 181 2.002 07/31/2024 724468AC7 1483 Pitney Bowes Bank 04/14/2023 244,000.00 246,163.23 244,000.00 4.350 1,826 1,533 4.355 04/13/2028 72651LCL6 1195 Plains Commerce Bank 06/07/2019 245,000.00 242,580.11 245,000.00 2.550 1,827 127 2.553 06/07/2024 732329BD8 1425 Ponce Bank 09/15/2022 248,000.00 238,371.71 248,000.00 3.500 1,826 1,322 3.502 09/15/2027 740367HP5 1213 Preferred Bank 08/16/2019 249,000.00 244,528.14 249,000.00 2.000 1,827 197 2.002 08/16/2024 761402BY1 1203 Revere Bank 06/28/2019 247,000.00 243,927.99 247,000.00 2.300 1,827 148 2.303 06/28/2024 77579ADFO 1251 Rollstone B&T 02/12/2020 245,000.00 244,692.47 245,000.00 1.650 1,461 11 1.651 02/12/2024 77357DADO 1560 Rockland Federal Credit Union 12/22/2023 248,000.00 249,519.27 248,000.00 4.600 1,096 1,055 4.604 12/22/2026 795451AFO 1327 Sallie Mae Bank Salt Lake City 07/28/2021 248,000.00 225,068.01 248,000.00 1.000 1,826 908 1.001 07/28/2026 804375DL4 1235 Sauk Valley B&T Co 11/07/2019 248,000.00 241,318.21 248,000.00 1.700 1,827 280 1.702 11/07/2024 843383CS7 1498 Southern Bank Poplar MO 05/17/2023 248,000.00 248,928.18 248,000.00 4.200 1,827 1,567 4.205 05/17/2028 80865MAB3 1454 Scient FCU 01/13/2023 248,000.00 245,391.03 248,000.00 4.650 731 347 4.656 01/13/2025 79772FAG1 1459 San Francisco FCU 02/03/2023 248,000.00 246,753.24 248,000.00 4.350 1,826 1,463 4.352 02/03/2028 82671DAB3 1458 Signature FCU 01/31/2023 248,000.00 247,186.23 248,000.00 4.400 1,826 1,460 4.402 01/31/2028 Portfolio CITY CID Run Date: 05/17/2024 - 12:17 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments January 31, 2024 Page 9 Average Purchase Stated Days to YTM Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity 365 Date Certificate of Deposits 78472EABO 1455 SPCO Credit Union 01/20/2023 249,000.00 250,789.94 249,000.00 4.350 1,826 1,449 4.352 01/20/2028 849430BF9 1257 Spring Bank 03/20/2020 248,000.00 237,786.55 248,000.00 1.500 1,826 413 1.501 03/20/2025 84229LBA9 1434 Southern Bank Sardis GA 10/28/2022 244,000.00 240,893.05 244,000.00 4.250 1,188 727 4.254 01/28/2026 84223QAN7 1286 Southern Bancorp Bk 06/26/2020 248,000.00 239,400.14 248,000.00 0.500 1,582 267 0.500 10/25/2024 85279AAC6 1509 St Vincent Med Center FCU 06/16/2023 248,000.00 250,549.45 248,000.00 4.600 1,461 1,231 4.604 06/16/2027 87165ET98 1332 Synchrony Bank Retail 09/03/2021 245,000.00 224,448.24 245,000.00 0.900 1,826 945 0.900 09/03/2026 89388CEYO 1328 Transportation Alliance Bk TAB 07/23/2021 248,000.00 235,156.73 248,000.00 0.400 1,280 357 0.401 01/23/2025 87868YAQ6 1501 Technology Credit Union 05/30/2023 248,000.00 249,967.57 248,000.00 5.000 1,095 848 5.005 05/29/2026 882213AB7 1260 Texas Bank Financial 03/31/2020 245,000.00 243,345.84 245,000.00 1.100 1,458 56 1.101 03/28/2024 472382AQ3 1272 The Jefferson Bank 04/15/2020 248,000.00 245,861.63 248,000.00 1.250 1,461 74 1.251 04/15/2024 89235MKY6 1314 Toyota Financial Savings Bank 04/22/2021 245,000.00 224,129.19 245,000.00 0.900 1,826 811 0.900 04/22/2026 89789AAG2 1473 Truliant FCU 03/10/2023 248,000.00 251,414.75 248,000.00 4.700 1,645 1,317 4.707 09/10/2027 89841MAX5 1563 Trustone Financial CU 12/28/2023 248,000.00 247,222.92 248,000.00 5.150 365 330 5.164 12/27/2024 89786MAF1 1368 True Sky FCU 02/04/2022 245,000.00 222,133.34 245,000.00 1.600 1,826 1,099 1.601 02/04/2027 898812AC6 1537 Tucson FCU 09/08/2023 248,000.00 257,833.66 248,000.00 5.000 1,827 1,681 5.005 09/08/2028 90355GHG4 1546 UBS Bank USA 10/25/2023 248,000.00 255,121.50 248,000.00 4.900 1,827 1,728 4.905 10/25/2028 909557KQ2 1477 United Bankers Bank 03/16/2023 248,000.00 248,292.00 248,000.00 5.000 732 410 4.823 03/17/2025 914098DJ4 1442 University Bank 11/30/2022 249,000.00 245,814.26 249,000.00 4.200 1,826 1,398 4.202 11/30/2027 914242AAO 1429 University Credit Union 09/26/2022 248,000.00 244,037.77 248,000.00 4.000 1,096 603 3.891 09/26/2025 91527PBY2 1495 Univest Bank & Trust 05/12/2023 248,000.00 249,695.07 248,000.00 4.350 1,827 1,562 4.355 05/12/2028 90983WBT7 1249 United Community 02/07/2020 248,000.00 239,080.79 248,000.00 1.650 1,827 372 1.652 02/07/2025 910286GN7 1513 United Fidelity Bank 06/29/2023 248,000.00 258,378.89 248,000.00 4.500 1,827 1,610 4.505 06/29/2028 91139LAB2 1378 United Roosevelt Savings 03/11/2022 248,000.00 226,407.36 248,000.00 1.900 1,826 1,134 1.901 03/11/2027 90352RDB8 1500 US Alliance FCU 05/26/2023 248,000.00 251,769.82 248,000.00 4.550 1,827 1,576 4.555 05/26/2028 91739JAB1 1523 Utah First FCU 07/21/2023 245,000.00 254,257.69 245,000.00 5.000 1,827 1,632 5.006 07/21/2028 913065ADO 1553 United Teletech Financial FCU 11/08/2023 248,000.00 255,859.26 248,000.00 5.100 1,461 1,376 5.103 11/08/2027 92559TAJ7 1325 Vibrant Credit Union 07/02/2021 249,000.00 227,800.50 248,377.50 0.800 1,824 880 0.852 06/30/2026 92834ABT2 1496 VisionBank 05/12/2023 248,000.00 244,664.27 248,000.00 4.050 1,827 1,562 4.055 05/12/2028 92023CAJ2 1552 ValleyStar Credit Union 11/08/2023 247,000.00 259,539.31 247,000.00 5.200 1,827 1,742 5.205 11/08/2028 92891CCZ3 1472 VystarCU 03/10/2023 248,000.00 251,110.41 248,000.00 4.550 1,827 1,499 4.555 03/10/2028 949763XY7 1174 Wells Fargo 02/27/2019 248,000.00 247,558.77 248,000.00 3.000 1,826 26 3.001 02/27/2024 98138MCA6 1548 Workers FCU 10/30/2023 248,000.00 260,281.62 248,000.00 5.200 1,827 1,733 5.206 10/30/2028 93882861-12 1215 Washington Federal 08/23/2019 248,000.00 243,391.25 248,000.00 2.000 1,827 204 2.002 08/23/2024 95960NKD8 1277 Western State Bank 05/13/2020 245,000.00 233,441.13 245,000.00 1.000 1,826 467 1.001 05/13/2025 Subtotal and Average 41,442,022.66 41,052,000.00 40,270,366.17 41,051,377.50 1,648 871 3.005 Portfolio CITY CP Run Date: 05/17/2024 - 12:17 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Page 10 Portfolio Details - Investments January 31, 2024 Average Purchase Stated Days to YTM Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity 365 Date Corporate Notes 45950VPS9 1308 International Finance Corp. 02/26/2021 500,000.00 458,665.00 497,300.00 0.500 1,826 756 0.610 02/26/2026 931142EE9 1512 Wal-Mart Stores, Inc 06/26/2023 1,000,000.00 984,760.00 973,110.00 3.700 1,827 1,607 4.303 06/26/2028 Subtotal and Average 1,470,410.00 1,500,000.00 1,443,425.00 1,470,410.00 1,827 1,319 3.054 Money Market with Fiscal Agent SYS1058 1058 US Bank Subtotal and Average 07/01 /2016 13,960.82 CERBT - OPEB Trust SYS1114 1114 CalPERS CERBT Plan 07/01/2023 Subtotal and Average 1,955,099.21 PARS Pension Trust SYS1230 1230 Pblc Agncy Rtrmnt Sery Subtotal and Average 5,543,890.19 Total and Average 229,650,268.35 Run Date: 05/17/2024 - 12:17 14,016.10 14,016.10 14,016.10 14,016.10 1,955,099.21 1,955,099.21 1, 955, 099.21 1, 955, 099.21 5,530,137.46 5,530,137.46 14,016.10 14,016.10 1, 955, 099.21 1,955,099.21 5,530,137.46 5,530,137.46 5,530,137.46 5,530,137.46 247,445,222.14 242,659,082.79 246,058,476.86 1 1 0.000 1 1 0.000 1 1 0.000 1 1 0.000 1 1 0.000 1 1 0.000 878 480 3.305 Portfolio CITY CID PM (PRF_PM2) 7.3.0 GEM of the DESERT - City of La Quinta Total Earnings Sorted by Fund - Fund January 1, 2024 - January 31, 2024 City of La Quinta CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 98-33-434 1055 101 LAIF 19,669,740.01 14,507,754.14 19,669,740.01 4.012 4.451 54,847.06 0.00 0.00 54,847.06 SYS1059 1059 101 CITYPC 3,300.00 3,300.00 3,300.00 0.00 0.00 0.00 0.00 SYS1114 1114 101 CALPRS 1,955,099.21 1,955,099.21 1,955,099.21 0.00 0.00 0.00 0.00 SYS1153 1153 101 CAMP 30,273,452.87 30,132,190.61 30,273,452.87 5.540 5.520 141,262.26 0.00 0.00 141,262.26 949763XY7 1174 101 WELLS 248,000.00 248,000.00 248,000.00 3.000 3.000 631.89 0.00 0.00 631.89 3130AFW94 1177 101 FHLB 500,000.00 498,550.00 498,550.00 2.500 2.460 1,041.66 0.00 0.00 1,041.66 66736ABP3 1181 101 NRTHWS 248,000.00 248,000.00 248,000.00 2.950 2.950 621.36 0.00 0.00 621.36 156634AK3 1184 101 CENTNX 248,000.00 248,000.00 248,000.00 2.500 2.500 526.58 0.00 0.00 526.58 48128HXU7 1185 101 JPMORG 245,000.00 245,000.00 245,000.00 3.250 3.250 676.27 0.00 0.00 676.27 46256YAZ2 1186 101 IOWAST 245,000.00 245,000.00 245,000.00 2.400 2.400 499.39 0.00 0.00 499.39 56065GAG3 1188 101 MAINST 248,000.00 248,000.00 248,000.00 2.600 2.600 547.64 0.00 0.00 547.64 72651LCL6 1195 101 PLAINS 245,000.00 245,000.00 245,000.00 2.550 2.550 530.61 0.00 0.00 530.61 299547AQ2 1196 101 EVNSCU 248,000.00 248,000.00 248,000.00 2.600 2.600 547.64 0.00 0.00 547.64 524661CB9 1197 101 LEGCY 248,000.00 248,000.00 248,000.00 2.400 2.400 505.51 0.00 0.00 505.51 176688CP2 1199 101 CTZNST 248,000.00 248,000.00 248,000.00 2.400 2.400 505.51 0.00 0.00 505.51 20416TAQ5 1202 101 COMMW 248,000.00 248,000.00 248,000.00 2.250 2.250 473.92 0.00 0.00 473.92 761402BY1 1203 101 REVER 247,000.00 247,000.00 247,000.00 2.300 2.300 482.49 0.00 0.00 482.49 3135GOV75 1206 101 FNMA 500,000.00 495,950.00 495,950.00 1.750 1.731 729.17 0.00 0.00 729.17 00257TBD7 1207 101 ABACUS 248,000.00 248,000.00 248,000.00 1.950 1.950 410.73 0.00 0.00 410.73 51210SQU4 1208 101 LKSIDE 0.00 248,000.00 0.00 2.000 2.000 394.08 0.00 0.00 394.08 33625CCP2 1209 101 1STSEC 248,000.00 248,000.00 248,000.00 2.000 2.000 421.26 0.00 0.00 421.26 710571DS6 1210 101 PEOPLE 248,000.00 248,000.00 248,000.00 2.000 2.000 421.26 0.00 0.00 421.26 3133EKWV4 1212 101 FFCB 500,000.00 499,500.00 499,500.00 1.850 1.817 770.83 0.00 0.00 770.83 740367HP5 1213 101 PREFRD 249,000.00 249,000.00 249,000.00 2.000 2.000 422.96 0.00 0.00 422.96 938828BH2 1215 101 WSHFED 248,000.00 248,000.00 248,000.00 2.000 2.000 421.26 0.00 0.00 421.26 33766LAJ7 1216 101 1STIER 249,000.00 249,000.00 249,000.00 1.950 1.950 412.38 0.00 0.00 412.38 15118RRH2 1220 101 CELTIC 248,000.00 248,000.00 248,000.00 1.850 1.850 389.67 0.00 0.00 389.67 334342CD2 1221 101 1STNBS 249,000.00 249,000.00 249,000.00 1.850 1.850 391.24 0.00 0.00 391.24 336460CX6 1222 101 1STDQN 248,000.00 248,000.00 248,000.00 1.800 1.800 379.13 0.00 0.00 379.13 3133EKP75 1224 101 FFCB 500,000.00 498,750.00 498,750.00 1.600 1.574 666.67 0.00 0.00 666.67 Run Date: 05/17/2024 - 12:19 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 2 January 1, 2024 - January 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 06652CHB0 1227 101 BNKWST 248,000.00 248,000.00 248,000.00 1.700 1.700 358.07 0.00 0.00 358.07 059731851 1228 101 BOTW 13,971,997.84 5,699,749.19 13,971,997.84 0.01 0.00 0.00 0.01 SYS1230 1230 101 PARS 5,530,137.46 5,544,348.61 5,530,137.46 0.00 0.00 0.00 0.00 33640VDD7 1231 101 1STSER 248,000.00 248,000.00 248,000.00 1.700 1.700 358.07 0.00 0.00 358.07 804375DL4 1235 101 SAUKVL 248,000.00 248,000.00 248,000.00 1.700 1.700 358.07 0.00 0.00 358.07 61760A3B3 1236 101 MSPRIV 245,000.00 245,000.00 245,000.00 1.900 1.900 395.36 0.00 0.00 395.36 61690UNX4 1237 101 MORGST 245,000.00 245,000.00 245,000.00 1.950 1.950 405.76 0.00 0.00 405.76 538036GV0 1238 101 LIVEOK 248,000.00 248,000.00 248,000.00 1.800 1.800 379.13 0.00 0.00 379.13 912828YV6 1241 101 USTR 1,000,000.00 989,687.50 989,687.50 1.500 1.511 1,270.49 0.00 0.00 1,270.49 3133ELEA8 1242 101 FFCB 1,000,000.00 998,600.00 998,600.00 1.700 1.670 1,416.67 0.00 0.00 1,416.67 3133ELNE0 1246 101 FFCB 1,000,000.00 999,000.00 999,000.00 1.430 1.404 1,191.67 0.00 0.00 1,191.67 35637RDC8 1248 101 FRDMFI 248,000.00 248,000.00 248,000.00 1.550 1.550 326.48 0.00 0.00 326.48 90983WBT7 1249 101 UNTDCM 248,000.00 248,000.00 248,000.00 1.650 1.650 347.54 0.00 0.00 347.54 32114VBT3 1250 101 1STNM1 248,000.00 248,000.00 248,000.00 1.650 1.650 347.54 0.00 0.00 347.54 77579ADFO 1251 101 RLLSTN 245,000.00 245,000.00 245,000.00 1.650 1.650 343.33 0.00 0.00 343.33 17286TAG0 1252 101 CITADL 248,000.00 248,000.00 248,000.00 1.650 1.650 347.54 0.00 0.00 347.54 029728BC5 1255 101 AMERST 248,000.00 248,000.00 248,000.00 1.600 1.600 337.01 0.00 0.00 337.01 00435J131-15 1256 101 ACCSS 248,000.00 248,000.00 248,000.00 1.600 1.600 337.01 0.00 0.00 337.01 849430BF9 1257 101 SPRING 248,000.00 248,000.00 248,000.00 1.500 1.500 315.95 0.00 0.00 315.95 05465DAE8 1258 101 AXOS 248,000.00 248,000.00 248,000.00 1.650 1.650 347.54 0.00 0.00 347.54 882213AB7 1260 101 TEXAS 245,000.00 245,000.00 245,000.00 1.100 1.100 228.89 0.00 0.00 228.89 654062JZ2 1266 101 NCOLET 248,000.00 248,000.00 248,000.00 1.400 1.400 294.88 0.00 0.00 294.88 020080BX4 1267 101 ALMABK 248,000.00 248,000.00 248,000.00 1.400 1.400 294.88 0.00 0.00 294.88 2027506M2 1268 101 CMWBUS 248,000.00 248,000.00 248,000.00 1.250 1.250 263.29 0.00 0.00 263.29 69506YRH4 1269 101 PACWST 245,000.00 245,000.00 245,000.00 1.300 1.300 270.51 0.00 0.00 270.51 08016PDQ9 1270 101 BELB&T 248,000.00 248,000.00 248,000.00 1.250 1.250 263.29 0.00 0.00 263.29 14042TDD6 1271 101 CAPONE 245,000.00 245,000.00 245,000.00 1.600 1.600 332.93 0.00 0.00 332.93 472382AQ3 1272 101 THEJEF 248,000.00 248,000.00 248,000.00 1.250 1.250 263.29 0.00 0.00 263.29 32027BALl 1273 101 1STFDM 249,000.00 249,000.00 249,000.00 1.200 1.200 253.78 0.00 0.00 253.78 32112UDR9 1274 101 1STMCG 248,000.00 248,000.00 248,000.00 1.350 1.350 284.35 0.00 0.00 284.35 33847E3A3 1276 101 FLGSTR 248,000.00 248,000.00 248,000.00 1.250 1.250 263.29 0.00 0.00 263.29 95960NKD8 1277 101 WSTRNS 245,000.00 245,000.00 245,000.00 1.000 1.000 208.08 0.00 0.00 208.08 32056GDJ6 1278 101 1STINT 248,000.00 248,000.00 248,000.00 1.000 1.000 210.63 0.00 0.00 210.63 3134GVYG7 1279 101 FHLMC 1,000,000.00 1,000,000.00 1,000,000.00 0.625 0.613 520.83 0.00 0.00 520.83 3133ELH23 1280 101 FFCB 500,000.00 499,850.00 499,850.00 0.500 0.491 208.33 0.00 0.00 208.33 3130AJKW8 1281 101 FHLB 500,000.00 499,850.00 499,850.00 0.500 0.491 208.33 0.00 0.00 208.33 3133ELH80 1282 101 FFCB 500,000.00 500,000.00 500,000.00 0.680 0.667 283.34 0.00 0.00 283.34 Run Date: 05/17/2024 - 12:19 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 3 January 1, 2024 - January 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 3130AJRP6 1283 101 FHLB 300,000.00 300,000.00 300,000.00 0.680 0.667 170.00 0.00 0.00 170.00 169894AS1 1284 101 CHIPVA 248,000.00 248,000.00 248,000.00 0.600 0.600 126.38 0.00 0.00 126.38 84223QAN7 1286 101 STHRNB 248,000.00 248,000.00 248,000.00 0.500 0.500 105.32 0.00 0.00 105.32 064520BG3 1287 101 BKPRNC 248,000.00 248,000.00 248,000.00 0.500 0.500 105.32 0.00 0.00 105.32 3135G05S8 1288 101 FNMA 500,000.00 500,000.00 500,000.00 0.500 0.491 208.33 0.00 0.00 208.33 3136G4N74 1289 101 FNMA 1,000,000.00 1,000,000.00 1,000,000.00 0.560 0.549 466.67 0.00 0.00 466.67 3136G4M75 1290 101 FNMA 500,000.00 499,750.00 499,750.00 0.520 0.510 216.66 0.00 0.00 216.66 3135G06E8 1291 101 FNMA 500,000.00 499,250.00 499,250.00 0.420 0.413 175.00 0.00 0.00 175.00 3135GA2Z3 1292 101 FNMA 500,000.00 499,250.00 499,250.00 0.560 0.550 233.34 0.00 0.00 233.34 SYS1293 1293 101 BNY 2,820,127.19 1,319,319.64 2,820,127.19 0.00 0.00 0.00 0.00 3137EAEU9 1297 101 FHLMC 1,000,000.00 997,300.00 997,300.00 0.375 0.369 312.50 0.00 0.00 312.50 3130AKFA9 1298 101 FHLB 500,000.00 497,400.00 497,400.00 0.375 0.370 156.25 0.00 0.00 156.25 3135GA7D7 1299 101 FNMA 500,000.00 500,000.00 500,000.00 0.600 0.589 250.00 0.00 0.00 250.00 3135GAAW1 1300 101 FNMA 500,000.00 500,000.00 500,000.00 0.400 0.392 166.66 0.00 0.00 166.66 3134GXGZ1 1301 101 FHLMC 500,000.00 500,000.00 500,000.00 0.550 0.540 229.17 0.00 0.00 229.17 3130AKMZ6 1302 101 FHLB 500,000.00 500,000.00 500,000.00 0.510 0.500 212.50 0.00 0.00 212.50 91282CBC4 1303 101 USTR 500,000.00 498,632.81 498,632.81 0.375 0.377 159.69 0.00 0.00 159.69 3130AKN28 1304 101 FHLB 500,000.00 500,000.00 500,000.00 0.550 0.540 229.17 0.00 0.00 229.17 51507LCC6 1305 101 LNDMRK 248,000.00 248,000.00 248,000.00 0.500 0.500 105.32 0.00 0.00 105.32 87270LDL4 1306 101 EVRBA 245,000.00 245,000.00 245,000.00 0.500 0.500 104.04 0.00 0.00 104.04 3137EAEX3 1307 101 FHLMC 500,000.00 495,999.50 495,999.50 0.375 0.371 156.25 0.00 0.00 156.25 45950VPS9 1308 101 IFC 500,000.00 497,300.00 497,300.00 0.500 0.499 210.59 0.00 0.00 210.59 91282CBH3 1309 101 USTR 500,000.00 495,100.00 495,100.00 0.375 0.376 158.00 0.00 0.00 158.00 3137EAEX3 1310 101 FHLMC 1,000,000.00 983,940.00 983,940.00 0.375 0.374 312.50 0.00 0.00 312.50 91282CAT8 1311 101 USTR 1,000,000.00 977,500.00 977,500.00 0.250 0.256 212.92 0.00 0.00 212.92 3130ALV92 1312 101 FHLB 500,000.00 500,000.00 500,000.00 1.050 1.030 437.50 0.00 0.00 437.50 39573LBC1 1313 101 GRNST 249,000.00 249,000.00 249,000.00 0.950 0.950 200.91 0.00 0.00 200.91 89235MKY6 1314 101 TOYFSB 245,000.00 245,000.00 245,000.00 0.900 0.900 187.27 0.00 0.00 187.27 91282CAZ4 1315 101 USTR 500,000.00 492,187.50 492,187.50 0.375 0.380 158.82 0.00 0.00 158.82 14622LAA0 1316 101 CARTER 248,000.00 248,000.00 248,000.00 0.750 0.750 157.97 0.00 0.00 157.97 31617CAV5 1317 101 FIDHMS 248,000.00 248,000.00 248,000.00 0.700 0.700 147.44 0.00 0.00 147.44 SYS1318 1318 101 DPME 928,031.62 896,553.20 928,031.62 0.00 0.00 0.00 0.00 91282CBQ3 1319 101 USTR 500,000.00 494,165.00 494,165.00 0.500 0.507 212.91 0.00 0.00 212.91 91282CBT7 1320 101 USTR 500,000.00 499,525.00 499,525.00 0.750 0.749 317.62 0.00 0.00 317.62 91282CCF6 1321 101 USTR 1,000,000.00 997,060.00 997,060.00 0.750 0.750 635.24 0.00 0.00 635.24 91282CBT7 1322 101 USTR 500,000.00 498,450.00 498,450.00 0.750 0.750 317.62 0.00 0.00 317.62 91282CCF6 1323 101 USTR 500,000.00 497,095.00 497,095.00 0.750 0.752 317.62 0.00 0.00 317.62 Run Date: 05/17/2024 - 12:19 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 4 January 1, 2024 - January 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 3130AMFS6 1324 101 FHLB 1,000,000.00 993,420.00 993,420.00 0.750 0.741 625.00 0.00 0.00 625.00 92559TAJ7 1325 101 VIBRNT 249,000.00 248,377.50 248,377.50 0.800 0.802 169.18 0.00 0.00 169.18 38149MXK4 1326 101 GLDMAN 248,000.00 248,000.00 248,000.00 1.000 1.000 210.63 0.00 0.00 210.63 795451AF0 1327 101 SALMAE 248,000.00 248,000.00 248,000.00 1.000 1.000 210.63 0.00 0.00 210.63 89388CEY0 1328 101 TABBK 248,000.00 248,000.00 248,000.00 0.400 0.400 84.25 0.00 0.00 84.25 06417NZQ9 1329 101 BKOZK 248,000.00 248,000.00 248,000.00 0.400 0.400 84.25 0.00 0.00 84.25 3133EM2C5 1330 101 FFCB 500,000.00 498,000.00 498,000.00 0.710 0.699 295.83 0.00 0.00 295.83 70962LAF9 1331 101 PENTGN 249,000.00 249,000.00 249,000.00 0.700 0.700 148.04 0.00 0.00 148.04 87165ET98 1332 101 SYNCHR 245,000.00 245,000.00 245,000.00 0.900 0.900 187.28 0.00 0.00 187.28 05580AD50 1333 101 BMW 245,000.00 245,000.00 245,000.00 0.650 0.650 135.26 0.00 0.00 135.26 20786ADL6 1334 101 CONNEC 248,000.00 248,000.00 248,000.00 0.800 0.800 168.50 0.00 0.00 168.50 91282CCP4 1335 101 USTR 1,000,000.00 983,750.00 983,750.00 0.625 0.630 526.68 0.00 0.00 526.68 91282CCW9 1336 101 USTR 1,000,000.00 988,500.00 988,500.00 0.750 0.761 638.74 0.00 0.00 638.74 3130APBM6 1337 101 FHLB 1,000,000.00 999,000.00 999,000.00 1.000 0.982 833.33 0.00 0.00 833.33 3133EM4X7 1338 101 FFCB 1,000,000.00 991,080.00 991,080.00 0.800 0.792 666.66 0.00 0.00 666.66 3130APB46 1339 101 FHLB 1,000,000.00 998,250.00 998,250.00 0.950 0.934 791.67 0.00 0.00 791.67 91282CBE0 1342 101 USTR 0.00 991,000.00 0.00 0.125 23.802 47.55 0.00 9,000.00 9,047.55 91282CDB4 1343 101 USTR 1,000,000.00 996,320.00 996,320.00 0.625 0.626 529.37 0.00 0.00 529.37 3133ENCQ1 1344 101 FFCB 1,000,000.00 1,000,000.00 1,000,000.00 1.270 1.246 1,058.33 0.00 0.00 1,058.33 59013KPN0 1345 101 MRRCK 249,000.00 249,000.00 249,000.00 1.100 1.100 232.63 0.00 0.00 232.63 14042RQB0 1346 101 CAP1NA 248,000.00 248,000.00 248,000.00 1.100 1.100 231.69 0.00 0.00 231.69 3130APTV7 1347 101 FHLB 500,000.00 499,500.00 499,500.00 2.000 1.964 833.33 0.00 0.00 833.33 91282CBR1 1352 101 USTR 1,000,000.00 989,800.00 989,800.00 0.250 0.253 212.91 0.00 0.00 212.91 3130AP2U8 1353 101 FHLB 1,000,000.00 987,100.00 987,100.00 0.550 0.547 458.34 0.00 0.00 458.34 3135G06G3 1354 101 FNMA 1,000,000.00 976,300.00 976,300.00 0.500 0.503 416.67 0.00 0.00 416.67 3133ENGN4 1355 101 FFCB 1,000,000.00 1,000,000.00 1,000,000.00 0.970 0.952 808.33 0.00 0.00 808.33 501798RP9 1356 101 LCA 248,000.00 248,000.00 248,000.00 1.000 1.000 210.63 0.00 0.00 210.63 20825WAR1 1357 101 CNNXS 249,000.00 249,000.00 249,000.00 1.250 1.250 264.35 0.00 0.00 264.35 3130AQF65 1358 101 FHLB 1,000,000.00 999,750.00 999,750.00 1.250 1.227 1,041.67 0.00 0.00 1,041.67 3134GW6C5 1359 101 FHLMC 500,000.00 486,000.00 486,000.00 0.800 0.808 333.33 0.00 0.00 333.33 91282CBV2 1360 101 USTR 500,000.00 494,882.81 494,882.81 0.375 0.378 158.81 0.00 0.00 158.81 3137EAEU9 1361 101 FHLMC 500,000.00 487,090.00 487,090.00 0.375 0.378 156.25 0.00 0.00 156.25 3134GW5R3 1362 101 FHLMC 400,000.00 391,360.00 391,360.00 0.650 0.652 216.67 0.00 0.00 216.67 307811DF3 1363 101 FARMER 249,000.00 249,000.00 249,000.00 0.900 0.900 190.33 0.00 0.00 190.33 3130AQJR5 1364 101 FHLB 1,000,000.00 1,000,000.00 1,000,000.00 1.500 1.472 1,250.00 0.00 0.00 1,250.00 3135G03U5 1365 101 FNMA 500,000.00 487,790.00 487,790.00 0.625 0.629 260.42 0.00 0.00 260.42 3134GWUQ7 1366 101 FHLMC 1,000,000.00 945,570.00 945,570.00 0.700 0.726 583.34 0.00 0.00 583.34 Run Date: 05/17/2024 - 12:19 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 5 January 1, 2024 - January 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 3130AQSA2 1367 101 FHLB 1,000,000.00 1,000,000.00 1,000,000.00 1.830 1.796 1,525.00 0.00 0.00 1,525.00 89786MAF1 1368 101 TRUSKY 245,000.00 245,000.00 245,000.00 1.600 1.600 332.93 0.00 0.00 332.93 912828Z78 1369 101 USTR 1,000,000.00 986,700.00 986,700.00 1.500 1.508 1,264.04 0.00 0.00 1,264.04 07371AYE7 1370 101 BEALTX 245,000.00 245,000.00 245,000.00 1.900 1.900 395.35 0.00 0.00 395.35 073710E88 1371 101 BEALUS 245,000.00 245,000.00 245,000.00 1.900 1.900 395.35 0.00 0.00 395.35 02357QAQ0 1372 101 AMRNT 245,000.00 245,000.00 245,000.00 1.600 1.600 332.93 0.00 0.00 332.93 59161YAP1 1373 101 METRO 249,000.00 249,000.00 249,000.00 1.700 1.700 359.52 0.00 0.00 359.52 3130AQWY5 1374 101 FHLB 1,000,000.00 1,000,000.00 1,000,000.00 1.700 1.668 1,416.67 0.00 0.00 1,416.67 27004PCM3 1375 101 EGLMRK 245,000.00 245,000.00 245,000.00 2.000 2.000 416.16 0.00 0.00 416.16 64034KAZ4 1376 101 NELNET 245,000.00 245,000.00 245,000.00 1.800 1.800 374.54 0.00 0.00 374.54 24773RCR4 1377 101 DELTA 245,000.00 245,000.00 245,000.00 2.000 2.000 416.17 0.00 0.00 416.17 91139LAB2 1378 101 URSVLT 248,000.00 248,000.00 248,000.00 1.900 1.900 400.20 0.00 0.00 400.20 565819AG4 1379 101 MRTHON 248,000.00 248,000.00 248,000.00 1.800 1.800 379.13 0.00 0.00 379.13 91282CCW9 1380 101 USTR 500,000.00 466,454.17 466,454.17 0.750 0.806 319.37 0.00 0.00 319.37 91282CDG3 1381 101 USTR 500,000.00 473,396.82 473,396.82 1.125 1.192 479.06 0.00 0.00 479.06 91282CBQ3 1382 101 USTR 750,000.00 698,025.00 698,025.00 0.500 0.539 319.37 0.00 0.00 319.37 912828654 1383 101 USTR 1,000,000.00 999,010.00 999,010.00 2.375 2.384 2,022.66 0.00 0.00 2,022.66 50625LAW3 1384 101 LFYTT 248,000.00 248,000.00 248,000.00 2.050 2.050 431.79 0.00 0.00 431.79 3130ARGJ4 1385 101 FHLB 500,000.00 500,000.00 500,000.00 2.500 2.453 1,041.67 0.00 0.00 1,041.67 20033A3A2 1386 101 CCBA 248,000.00 248,000.00 248,000.00 2.650 2.650 558.17 0.00 0.00 558.17 3130ARGY1 1387 101 FHLB 1,000,000.00 1,000,000.00 1,000,000.00 2.700 2.649 2,250.00 0.00 0.00 2,250.00 02007GPX5 1388 101 ALLY 245,000.00 245,000.00 245,000.00 2.550 2.550 530.61 0.00 0.00 530.61 52168UHY1 1389 101 LEADR 245,000.00 245,000.00 245,000.00 2.550 2.550 530.61 0.00 0.00 530.61 9128283D0 1390 101 USTR 1,000,000.00 985,190.00 985,190.00 2.250 2.290 1,916.21 0.00 0.00 1,916.21 91282CEF4 1391 101 USTR 1,000,000.00 976,860.00 976,860.00 2.500 2.552 2,117.49 0.00 0.00 2,117.49 254673E69 1392 101 DISCOV 245,000.00 245,000.00 245,000.00 3.100 3.100 645.06 0.00 0.00 645.06 912828X88 1397 101 USTR 1,000,000.00 969,687.50 969,687.50 2.375 2.456 2,022.67 0.00 0.00 2,022.67 91282CEN7 1398 101 USTR 500,000.00 495,000.00 495,000.00 2.750 2.785 1,171.02 0.00 0.00 1,171.02 91282CET4 1399 101 USTR 500,000.00 491,842.18 491,842.18 2.625 2.661 1,111.68 0.00 0.00 1,111.68 91282821.13 1400 101 USTR 500,000.00 490,850.00 490,850.00 1.875 1.915 798.42 0.00 0.00 798.42 3133ENYH7 1401 101 FFCB 500,000.00 499,080.00 499,080.00 2.625 2.580 1,093.75 0.00 0.00 1,093.75 3130ASDV8 1409 101 FHLB 300,000.00 300,000.00 300,000.00 3.300 3.238 825.00 0.00 0.00 825.00 89269FDP7 1415 101 TRADCP 0.00 246,000.00 0.00 3.000 3.000 424.60 0.00 0.00 424.60 91282CFB2 1417 101 USTR 1,000,000.00 989,460.00 989,460.00 2.750 2.758 2,317.40 0.00 0.00 2,317.40 912828XT2 1418 101 USTR 1,000,000.00 985,240.00 985,240.00 2.000 2.024 1,693.99 0.00 0.00 1,693.99 397417AQ9 1419 101 GRNWDS 248,000.00 248,000.00 248,000.00 3.050 3.050 642.42 0.00 0.00 642.42 88413QDN5 1420 101 3RD 245,000.00 245,000.00 245,000.00 3.300 3.300 686.67 0.00 0.00 686.67 Run Date: 05/17/2024 - 12:19 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 6 January 1, 2024 - January 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 02589ADH2 1421 101 AMEXNB 245,000.00 245,000.00 245,000.00 3.450 3.450 717.89 0.00 0.00 717.89 91282CF132 1422 101 USTR 1,000,000.00 979,645.67 979,645.67 2.750 2.785 2,317.40 0.00 0.00 2,317.40 732329BD8 1425 101 PONCE 248,000.00 248,000.00 248,000.00 3.500 3.500 737.21 0.00 0.00 737.21 3133ENL99 1426 101 FFCB 1,000,000.00 997,492.55 997,492.55 3.375 3.320 2,812.50 0.00 0.00 2,812.50 052392BT3 1427 101 AUSTEL 248,000.00 248,000.00 248,000.00 3.800 3.800 800.39 0.00 0.00 800.39 914242AA0 1429 101 UNIVCU 248,000.00 248,000.00 248,000.00 4.000 4.000 842.52 0.00 0.00 842.52 22258JAB7 1430 101 CNTYSC 248,000.00 248,000.00 248,000.00 4.400 4.400 926.77 0.00 0.00 926.77 3133ENQ29 1433 101 FFCB 1,000,000.00 996,400.00 996,400.00 4.000 3.939 3,333.34 0.00 0.00 3,333.34 84229LBA9 1434 101 STHBNK 244,000.00 244,000.00 244,000.00 4.250 4.250 880.74 0.00 0.00 880.74 34520LATO 1435 101 FORBRT 248,000.00 248,000.00 248,000.00 4.600 4.600 968.90 0.00 0.00 968.90 25460FDW3 1438 101 DIRFCU 248,000.00 248,000.00 248,000.00 4.800 4.800 1,011.02 0.00 0.00 1,011.02 9128282RO 1439 101 USTR 1,000,000.00 927,110.00 927,110.00 2.250 2.407 1,895.38 0.00 0.00 1,895.38 3133EN3H1 1441 101 FFCB 1,000,000.00 998,650.00 998,650.00 4.000 3.930 3,333.33 0.00 0.00 3,333.33 914098DJ4 1442 101 UNIVBK 249,000.00 249,000.00 249,000.00 4.200 4.200 888.21 0.00 0.00 888.21 3133EN3S7 1446 101 FFCB 1,000,000.00 998,000.00 998,000.00 3.750 3.687 3,125.00 0.00 0.00 3,125.00 25844MAK4 1447 101 DORTCU 247,000.00 247,000.00 247,000.00 4.500 4.500 944.01 0.00 0.00 944.01 01664MAB2 1448 101 ALL IN 248,000.00 248,000.00 248,000.00 4.400 4.400 926.77 0.00 0.00 926.77 51828MAC8 1449 101 LATCOM 248,000.00 248,000.00 248,000.00 4.500 4.500 947.84 0.00 0.00 947.84 45157PAZ3 1450 101 IDEAL 248,000.00 248,000.00 248,000.00 4.500 4.500 947.84 0.00 0.00 947.84 01882MAC6 1451 101 ALIANT 247,000.00 247,000.00 247,000.00 5.000 5.000 1,048.90 0.00 0.00 1,048.90 80865MAB3 1454 101 SCIENT 248,000.00 248,000.00 248,000.00 4.650 4.650 979.43 0.00 0.00 979.43 78472EAB0 1455 101 SPCOCU 249,000.00 249,000.00 249,000.00 4.350 4.350 919.94 0.00 0.00 919.94 91282CFH9 1456 101 USTR 500,000.00 489,175.00 489,175.00 3.125 3.203 1,330.70 0.00 0.00 1,330.70 3001851-M5 1457 101 EVRGRN 248,000.00 248,000.00 248,000.00 3.850 3.850 810.93 0.00 0.00 810.93 82671DAB3 1458 101 SIGFCU 248,000.00 248,000.00 248,000.00 4.400 4.400 926.77 0.00 0.00 926.77 79772FAG1 1459 101 SF FCU 248,000.00 248,000.00 248,000.00 4.350 4.350 916.24 0.00 0.00 916.24 91282CGH8 1460 101 USTR 1,000,000.00 996,369.14 996,369.14 3.500 3.485 2,949.41 0.00 0.00 2,949.41 3133EPAV7 1464 101 FFCB 1,000,000.00 995,400.00 995,400.00 3.875 3.820 3,229.16 0.00 0.00 3,229.16 91282CEW7 1465 101 USTR 1,000,000.00 967,220.00 967,220.00 3.250 3.369 2,767.85 0.00 0.00 2,767.85 530520AH8 1466 101 LBRTY1 248,000.00 248,000.00 248,000.00 4.500 4.500 947.84 0.00 0.00 947.84 09582YAF9 1467 101 BLURDG 244,000.00 244,000.00 244,000.00 4.200 4.200 870.38 0.00 0.00 870.38 011852AE0 1469 101 ALASKA 248,000.00 248,000.00 248,000.00 4.600 4.600 968.90 0.00 0.00 968.90 92891CCZ3 1472 101 VYSTAR 248,000.00 248,000.00 248,000.00 4.550 4.550 958.37 0.00 0.00 958.37 89789AAG2 1473 101 TRUFCU 248,000.00 248,000.00 248,000.00 4.700 4.700 989.96 0.00 0.00 989.96 59524LAA4 1474 101 MIDCAR 248,000.00 248,000.00 248,000.00 4.850 4.850 1,021.56 0.00 0.00 1,021.56 49306SJ56 1475 101 KEYBNK 244,000.00 244,000.00 244,000.00 5.000 5.000 1,036.17 0.00 0.00 1,036.17 064860MCO 1476 101 BKSIER 244,000.00 244,000.00 244,000.00 4.600 4.600 953.27 0.00 0.00 953.27 Run Date: 05/17/2024 - 12:19 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 7 January 1, 2024 - January 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 909557KQ2 1477 101 UNBKRS 248,000.00 248,000.00 248,000.00 5.000 5.000 1,053.15 0.00 0.00 1,053.15 00833JAQ4 1478 101 AFFNTY 248,000.00 248,000.00 248,000.00 4.900 4.900 1,032.09 0.00 0.00 1,032.09 108622NJ6 1479 101 BRIDWA 248,000.00 248,000.00 248,000.00 4.850 4.850 1,021.56 0.00 0.00 1,021.56 3135GAGA3 1480 101 FNMA 2,000,000.00 2,000,000.00 2,000,000.00 5.200 5.102 8,666.67 0.00 0.00 8,666.67 3135GAGK1 1482 101 FNMA 3,000,000.00 3,000,000.00 3,000,000.00 5.050 4.955 12,625.00 0.00 0.00 12,625.00 724468AC7 1483 101 PITBOW 244,000.00 244,000.00 244,000.00 4.350 4.350 901.46 0.00 0.00 901.46 3134GYPJ5 1484 101 FHLMC 1,000,000.00 999,100.00 999,100.00 5.200 5.107 4,333.33 0.00 0.00 4,333.33 62384RAT3 1485 101 MTNAMR 248,000.00 248,000.00 248,000.00 4.700 4.700 989.96 0.00 0.00 989.96 60425SKB4 1486 101 MINWST 248,000.00 248,000.00 248,000.00 4.250 4.250 895.18 0.00 0.00 895.18 35089LAF0 1491 101 FRPNTS 248,000.00 248,000.00 248,000.00 4.550 4.550 958.37 0.00 0.00 958.37 062119BT8 1492 101 BANK59 248,000.00 248,000.00 248,000.00 4.250 4.250 895.18 0.00 0.00 895.18 152577BN1 1493 101 CENTRL 248,000.00 248,000.00 248,000.00 4.000 4.000 842.52 0.00 0.00 842.52 23248UAB3 1494 101 CYFAIR 248,000.00 248,000.00 248,000.00 4.500 4.500 947.84 0.00 0.00 947.84 91527PBY2 1495 101 UNIVST 248,000.00 248,000.00 248,000.00 4.350 4.350 916.24 0.00 0.00 916.24 92834ABT2 1496 101 VISION 248,000.00 248,000.00 248,000.00 4.050 4.050 853.05 0.00 0.00 853.05 12547CBJ6 1497 101 CIBCBK 244,000.00 244,000.00 244,000.00 4.350 4.350 901.47 0.00 0.00 901.47 843383CS7 1498 101 SBPOPM 248,000.00 248,000.00 248,000.00 4.200 4.200 884.65 0.00 0.00 884.65 06610RCA5 1499 101 BANKRS 248,000.00 248,000.00 248,000.00 4.150 4.150 874.12 0.00 0.00 874.12 90352RDB8 1500 101 USAFCU 248,000.00 248,000.00 248,000.00 4.550 4.550 958.37 0.00 0.00 958.37 87868YAQ6 1501 101 TECHCU 248,000.00 248,000.00 248,000.00 5.000 5.000 1,053.15 0.00 0.00 1,053.15 3133EPME2 1505 101 FFCB 1,000,000.00 998,190.00 998,190.00 3.875 3.809 3,229.17 0.00 0.00 3,229.17 16141BAC5 1506 101 CHRTWY 248,000.00 248,000.00 248,000.00 4.900 4.900 1,032.09 0.00 0.00 1,032.09 23204HPB8 1507 101 CUST 244,000.00 244,000.00 244,000.00 4.500 4.500 932.55 0.00 0.00 932.55 91282CGT2 1508 101 USTR 1,000,000.00 984,600.00 984,600.00 3.625 3.672 3,070.35 0.00 0.00 3,070.35 85279AAC6 1509 101 STVINC 248,000.00 248,000.00 248,000.00 4.600 4.600 968.90 0.00 0.00 968.90 01025RAG4 1510 101 ALABAM 248,000.00 248,000.00 248,000.00 5.000 5.000 1,053.15 0.00 0.00 1,053.15 38120MCA2 1511 101 GLDNST 249,000.00 249,000.00 249,000.00 4.450 4.450 941.08 0.00 0.00 941.08 931142EE9 1512 101 WALMRT 1,000,000.00 973,110.00 973,110.00 3.700 3.731 3,083.33 0.00 0.00 3,083.33 910286GN7 1513 101 UNTFDL 248,000.00 248,000.00 248,000.00 4.500 4.500 947.84 0.00 0.00 947.84 472312AA5 1514 101 JEEPCO 248,000.00 248,000.00 248,000.00 4.700 4.700 989.96 0.00 0.00 989.96 31911KAK4 1515 101 1STELK 248,000.00 248,000.00 248,000.00 4.400 4.400 926.77 0.00 0.00 926.77 912828V80 1516 101 USTR 0.00 1,964,400.00 0.00 2.250 24.321 3,668.48 0.00 35,600.00 39,268.48 912828B66 1518 101 USTR 2,000,000.00 1,969,580.00 1,969,580.00 2.750 2.770 4,633.15 0.00 0.00 4,633.15 91282CDV0 1519 101 USTR 0.00 975,600.00 0.00 0.875 31.319 713.32 0.00 24,400.00 25,113.32 05765LBU0 1520 101 BALBOA 248,000.00 248,000.00 248,000.00 4.400 4.400 926.77 0.00 0.00 926.77 6067-001TERM 1521 101 CAMP 20,000,000.00 20,000,000.00 20,000,000.00 5.645 5.645 95,879.18 0.00 0.00 95,879.18 560507AQ8 1522 101 MAINE 248,000.00 248,000.00 248,000.00 4.800 4.800 1,011.02 0.00 0.00 1,011.02 Run Date: 05/17/2024 - 12:19 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 8 January 1, 2024 - January 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 91739JAB1 1523 101 UTH1ST 245,000.00 245,000.00 245,000.00 5.000 5.000 1,040.41 0.00 0.00 1,040.41 91282CGT2 1524 101 USTR 1,000,000.00 990,000.00 990,000.00 3.625 3.652 3,070.35 0.00 0.00 3,070.35 91282CHA2 1525 101 USTR 1,000,000.00 985,000.00 985,000.00 3.500 3.563 2,980.77 0.00 0.00 2,980.77 30960QAR8 1526 101 FARMIG 248,000.00 248,000.00 248,000.00 5.400 5.400 1,137.40 0.00 0.00 1,137.40 3133EPQD0 1527 101 FFCB 1,000,000.00 998,655.69 998,655.69 4.250 4.176 3,541.67 0.00 0.00 3,541.67 91282CEK3 1528 101 USTR 1,000,000.00 980,080.00 980,080.00 2.500 2.558 2,129.12 0.00 0.00 2,129.12 3130ARHG9 1529 101 FHLB 1,000,000.00 982,520.00 982,520.00 2.125 2.122 1,770.83 0.00 0.00 1,770.83 912828W71 1530 101 USTR 2,000,000.00 1,960,078.13 1,960,078.13 2.125 2.162 3,599.73 0.00 0.00 3,599.73 3133EPSK2 1531 101 FFCB 1,000,000.00 990,400.00 990,400.00 4.250 4.210 3,541.67 0.00 0.00 3,541.67 499724AP7 1532 101 KNOX 248,000.00 248,000.00 248,000.00 4.850 4.850 1,021.56 0.00 0.00 1,021.56 05584CJJ6 1533 101 BNYMEL 244,000.00 244,000.00 244,000.00 4.500 4.500 932.55 0.00 0.00 932.55 313384YJ2 1534 101 FHLB 2,000,000.00 1,916,929.44 1,916,929.44 5.210 0.00 0.00 0.00 0.00 9128282U3 1535 101 USTR 3,000,000.00 2,899,170.81 2,899,170.81 1.875 1.946 4,790.53 0.00 0.00 4,790.53 91282821\19 1536 101 USTR 2,000,000.00 1,942,840.00 1,942,840.00 2.125 2.170 3,581.43 0.00 0.00 3,581.43 898812AC6 1537 101 TUCSON 248,000.00 248,000.00 248,000.00 5.000 5.000 1,053.15 0.00 0.00 1,053.15 60936TAL3 1538 101 MONEY1 248,000.00 248,000.00 248,000.00 5.000 5.000 1,053.15 0.00 0.00 1,053.15 52470QEC4 1539 101 LEGBKT 248,000.00 248,000.00 248,000.00 4.500 4.500 947.84 0.00 0.00 947.84 3130AXEL8 1541 101 FHLB 1,000,000.00 999,500.00 999,500.00 4.750 4.663 3,958.33 0.00 0.00 3,958.33 912796CX5 1542 101 USTR 2,000,000.00 1,945,964.16 1,945,964.16 5.315 0.00 0.00 0.00 0.00 91282CGT2 1543 101 USTR 1,000,000.00 949,180.00 949,180.00 3.625 3.809 3,070.35 0.00 0.00 3,070.35 666613MK7 1544 101 NORPNT 248,000.00 248,000.00 248,000.00 4.850 4.850 1,021.56 0.00 0.00 1,021.56 58404DTP6 1545 101 MEDBA 248,000.00 248,000.00 248,000.00 4.850 4.850 1,021.56 0.00 0.00 1,021.56 90355GHG4 1546 101 UBS 248,000.00 248,000.00 248,000.00 4.900 4.900 1,032.09 0.00 0.00 1,032.09 42228LAN1 1547 101 HEALTH 248,000.00 248,000.00 248,000.00 5.100 5.100 1,074.21 0.00 0.00 1,074.21 98138MCA6 1548 101 WORKRS 248,000.00 248,000.00 248,000.00 5.200 5.200 1,095.28 0.00 0.00 1,095.28 52171MAM7 1549 101 LEADRS 248,000.00 248,000.00 248,000.00 5.100 5.100 1,074.21 0.00 0.00 1,074.21 91282CFU0 1550 101 USTR 750,000.00 739,200.00 739,200.00 4.125 4.197 2,634.79 0.00 0.00 2,634.79 9127971-11-13 1551 101 USTR 1,000,000.00 974,178.00 974,178.00 5.222 0.00 0.00 0.00 0.00 92023CAJ2 1552 101 VLLSTR 247,000.00 247,000.00 247,000.00 5.200 5.200 1,090.86 0.00 0.00 1,090.86 913065AD0 1553 101 UTLTCH 248,000.00 248,000.00 248,000.00 5.100 5.100 1,074.21 0.00 0.00 1,074.21 3133EPC45 1554 101 FFCB 1,000,000.00 999,770.00 999,770.00 4.625 4.539 3,854.16 0.00 0.00 3,854.16 291916AJ3 1555 101 EMPOWR 247,000.00 247,000.00 247,000.00 5.250 5.250 1,101.35 0.00 0.00 1,101.35 372348DJ8 1556 101 GENOA 248,000.00 248,000.00 248,000.00 4.600 4.600 968.90 0.00 0.00 968.90 912797HS9 1558 101 USTR 2,000,000.00 1,949,466.22 1,949,466.22 5.110 0.00 0.00 0.00 0.00 67886WAJ6 1559 101 OKLACU 248,000.00 248,000.00 248,000.00 5.700 5.700 1,200.59 0.00 0.00 1,200.59 77357DAD0 1560 101 ROCKLA 248,000.00 248,000.00 248,000.00 4.600 4.600 968.90 0.00 0.00 968.90 37173RAL7 1561 101 GENSEE 244,000.00 244,000.00 244,000.00 4.200 4.200 870.38 0.00 0.00 870.38 Run Date: 05/17/2024 - 12:19 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 9 January 1, 2024 - January 31, 2024 Adjusted Interest Earnings Ending Beginning Ending Current Annualized Interest Amortization/ Realized Adjusted Interest CUSIP Investment # Fund Issuer Par Value Book Value Book Value Rate Yield Earned Accretion Gainl/Loss Earnings Fund: General Fund 319137CB9 1562 101 FRBA 244,000.00 244,000.00 244,000.00 4.450 4.450 922.19 0.00 0.00 922.19 89841MAX5 1563 101 TRUFIN 248,000.00 248,000.00 248,000.00 5.150 5.150 1,084.75 0.00 0.00 1,084.75 13016261-3 1564 101 CALCRE 244,000.00 244,000.00 244,000.00 5.100 5.100 1,056.89 0.00 0.00 1,056.89 9128285M8 1565 101 USTR 1,000,000.00 966,718.75 966,718.75 3.125 3.241 2,661.40 0.00 0.00 2,661.40 3130AYBQ8 1566 101 FHLB 1,000,000.00 999,516.00 999,516.00 4.750 4.663 3,958.34 0.00 0.00 3,958.34 91282CJR3 1567 101 USTR 1,000,000.00 0.00 997,067.49 3.750 3.771 3,090.66 0.00 0.00 3,090.66 3133EPW84 1568 101 FFCB 1,000,000.00 0.00 992,100.00 3.875 3.677 1,399.31 0.00 0.00 1,399.31 3133EPW84 1569 101 FFCB 1,000,000.00 0.00 994,400.00 3.875 1.975 107.64 0.00 0.00 107.64 91282CJV4 1570 101 USTR 1,000,000.00 0.00 998,482.98 4.250 4.268 116.76 0.00 0.00 116.76 91282CJT9 1571 101 USTR 1,000,000.00 0.00 996,813.45 4.000 4.024 109.89 0.00 0.00 109.89 91282CFQ9 1572 101 USTR 1,000,000.00 0.00 995,910.11 4.375 4.405 120.19 0.00 0.00 120.19 3130AYKN5 1573 101 FHLB 1,000,000.00 0.00 999,992.84 4.810 0.00 0.00 0.00 0.00 Subtotal 245,203,886.20 226,173,802.45 243,817,140.92 3.347 576,393.87 0.00 69,000.00 645,393.87 Fund: Fiscal Agent SYS1058 1058 231 USBANK 14,016.10 13,958.98 14,016.10 4.818 57.12 0.00 0.00 57.12 Subtotal 14,016.10 13,958.98 14,016.10 4.818 57.12 0.00 0.00 57.12 Fund: Housing Authority: WSA and LQ SYS1062 1062 241 LQPR 121,711.74 143,822.10 121,711.74 0.00 0.00 0.00 0.00 Subtotal 121,711.74 143,822.10 121,711.74 0.00 0.00 0.00 0.00 Fund: SA Low/Mod Bond Fund 25-33-005 1113 249 LAIF 2,105,608.10 2,084,665.23 2,105,608.10 4.012 4.319 7,646.26 0.00 0.00 7,646.26 Subtotal 2,105,608.10 2,084,665.23 2,105,608.10 4.319 7,646.26 0.00 0.00 7,646.26 Total 247,445,222.14 228,416,248.76 246,058,476.86 Run Date: 05/17/2024 - 12:19 3.354 584,097.25 0.00 69,000.00 653,097.25 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 t(V Qa 0 Kr(V GEM of the DESERT — Investments City of La Quinta Portfolio Management Portfolio Summary February 29, 2024 Par Market Book % of Value Value Value Portfolio Term City of La Quinta Days to YTM Maturity 365 Equiv. Bank Accounts 2,620,135.53 2,620,135.53 2,620,135.53 1.05 1 1 0.000 CAMP TERM 20,000,000.00 20,000,000.00 20,000,000.00 8.00 263 42 5.645 Local Agency Investment Fund -City 19,669,740.01 19,152,922.65 19,669,740.01 7.87 1 1 4.122 Local Agency Invstmnt Fund -Housing 2,105,608.10 2,074,507.44 2,105,608.10 0.84 1 1 4.122 Money Market/Mutual Funds 14,850,894.25 14,850,894.25 14,850,894.25 5.94 1 1 5.180 Money Market Accounts - CAMP 30,405,450.26 30,405,450.26 30,405,450.26 12.16 1 1 5.500 Federal Agency Coupon Securities 58,500,000.00 56,295,071.00 58,253,646.58 23.30 1,554 896 2.672 Treasury Coupon Securities 44,500,000.00 42,736,047.50 43,571,009.38 17.43 1,315 804 3.181 Treasury Discount Notes 7,000,000.00 6,918,560.00 6,834,028.38 2.73 164 80 5.451 Certificate of Deposits 41,055,000.00 40,514,887.60 41,054,377.50 16.42 1,628 852 3.042 Corporate Notes 1,500,000.00 1,423,765.00 1,470,410.00 0.59 1,827 1,290 3.054 Money Market with Fiscal Agent 1,695,737.09 1,695,737.09 1,695,737.09 0.68 1 1 0.000 CERBT - OPEB Trust 1,955,099.21 1,955,099.21 1,955,099.21 0.78 1 1 0.000 PARS Pension Trust 5,549,606.10 5,549,606.10 5,549,606.10 2.22 1 1 0.000 251,407,270.55 246,192,683.63 250,035,742.39 100.00% 895 502 3.630 Investments Total Earnings February 29 Month Ending Fiscal Year To Date Current Year 759,770.78 5,359,924.46 Average Daily Balance 244,932,688.67 238,286,046.64 Effective Rate of Return 3.90% 3.36% 1 certify that this report accurately reflects all pooled investments and is in compliance with the California Government Code and 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 City's expenditure requirements for the next six months. The City of La Quinta used the monthly account statements issued by our financial institutions to determine the fair market value of investments at month end. - Digitallysigned by Claudia Martinez Date: 2024.05.31 14:40:34 07'00' 5/31 /2024 Claudia Martinez, Finance Director/City Treasurer Reporting period 02/01/2024-02/29/2024 Portfolio CITY CID Run Date: 05/17/2024 - 12:15 PM (PRF_PM1) 7.3.0 Report Ver. 7.3.6.1 City of La Quinta Portfolio Management Page 1 Portfolio Details - Investments February 29, 2024 Average Purchase Stated Days to YTM Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity 365 Date Bank Accounts SYS1293 1293 Bank of New York 09/01/2020 397,157.72 397,157.72 397,157.72 1 1 0.000 059731851 1228 BMO f/k/a Bank of the West 08/20/2019 1,168,409.74 1,168,409.74 1,168,409.74 1 1 0.000 SYS1059 1059 City Petty Cash 07/01/2016 3,300.00 3,300.00 3,300.00 1 1 0.000 SYS1318 1318 Dune Palms Mobile Estates 03/09/2021 917,580.65 917,580.65 917,580.65 1 1 0.000 SYS1062 1062 La Quinta Palms Realty 07/01/2016 133,687.42 133,687.42 133,687.42 1 1 0.000 Subtotal and Average 4,988,662.45 2,620,135.53 2,620,135.53 2,620,135.53 1 1 0.000 CAMP TERM 6067-001TERM 1521 California Asset Management Pr 07/24/2023 20,000,000.00 20,000,000.00 20,000,000.00 5.645 263 42 5.645 04/12/2024 Subtotal and Average 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 263 42 5.645 Local Agency Investment Fund -City 98-33-434 1055 Local Agency Inv Fund 19,669,740.01 19,152,922.65 19,669,740.01 4.122 1 1 4.122 Subtotal and Average 19,669,740.01 19,669,740.01 19,152,922.65 19,669,740.01 1 1 4.122 Local Agency Invstmnt Fund -Housing 25-33-005 1113 Local Agency Inv Fund 2,105,608.10 2,074,507.44 2,105,608.10 4.122 1 1 4.122 Subtotal and Average 2,105,608.10 2,105,608.10 2,074,507.44 2,105,608.10 1 1 4.122 Money Market/Mutual Funds TYCXX 1575 Invesco Treasury Portfolio 02/05/2024 14,850,894.25 14,850,894.25 14,850,894.25 5.180 1 1 5.180 Subtotal and Average 10,718,321.07 14,850,894.25 14,850,894.25 14,850,894.25 1 1 5.180 Money Market Accounts - CAMP SYS1153 1153 California Asset Management Pr Subtotal and Average 30,278,004.50 09/26/2018 30,405,450.26 30,405,450.26 30,405,450.26 30,405,450.26 30,405,450.26 30,405,450.26 5.500 1 1 1 1 5.500 5.500 Federal Agency Coupon Securities 3133EKWV4 1212 Federal Farm Credit Bank 08/02/2019 500,000.00 493,010.00 499,500.00 1.850 1,820 147 1.871 07/26/2024 3133EKP75 1224 Federal Farm Credit Bank 09/17/2019 500,000.00 490,220.00 498,750.00 1.600 1,827 200 1.652 09/17/2024 3133ELEA8 1242 Federal Farm Credit Bank 12/17/2019 1,000,000.00 980,970.00 998,600.00 1.700 1,736 200 1.731 09/17/2024 3133ELH23 1280 Federal Farm Credit Bank 06/09/2020 500,000.00 473,455.00 499,850.00 0.500 1,826 465 0.506 06/09/2025 3133ELH80 1282 Federal Farm Credit Bank 06/10/2020 500,000.00 473,885.00 500,000.00 0.680 1,826 466 0.680 06/10/2025 3133EM2C5 1330 Federal Farm Credit Bank 08/10/2021 500,000.00 453,890.00 498,000.00 0.710 1,826 892 0.792 08/10/2026 3133EM4X7 1338 Federal Farm Credit Bank 09/28/2021 1,000,000.00 911,370.00 991,080.00 0.800 1,808 923 0.985 09/10/2026 Portfolio CITY CID Run Date: 05/17/2024 - 12:15 PM (PRF_PM2) 7.3.0 Report Ver. 7.3.6.1 City of La Quinta Portfolio Management Portfolio Details - Investments February 29, 2024 Page 2 CUSIP Investment # Issuer Average Purchase Balance Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Federal Agency Coupon Securities 3133ENCQ1 1344 Federal Farm Credit Bank 11/02/2021 1,000,000.00 913,100.00 1,000,000.00 1.270 1,826 976 1.270 11/02/2026 3133ENGN4 1355 Federal Farm Credit Bank 12/09/2021 1,000,000.00 968,400.00 1,000,000.00 0.970 1,096 283 0.970 12/09/2024 3133ENYH7 1401 Federal Farm Credit Bank 06/10/2022 500,000.00 496,145.00 499,080.00 2.625 731 101 2.720 06/10/2024 3133ENL99 1426 Federal Farm Credit Bank 09/15/2022 1,000,000.00 964,180.00 997,492.55 3.375 1,826 1,293 3.430 09/15/2027 3133ENQ29 1433 Federal Farm Credit Bank 09/30/2022 1,000,000.00 985,780.00 996,400.00 4.000 1,825 1,307 4.080 09/29/2027 3133EN3H1 1441 Federal Farm Credit Bank 11/29/2022 1,000,000.00 985,370.00 998,650.00 4.000 1,826 1,368 4.030 11/29/2027 3133EN3S7 1446 Federal Farm Credit Bank 12/07/2022 1,000,000.00 976,770.00 998,000.00 3.750 1,826 1,376 3.794 12/07/2027 3133EPAV7 1464 Federal Farm Credit Bank 02/15/2023 1,000,000.00 980,670.00 995,400.00 3.875 1,825 1,445 3.977 02/14/2028 3133EPME2 1505 Federal Farm Credit Bank 06/08/2023 1,000,000.00 979,810.00 998,190.00 3.875 1,827 1,560 3.915 06/08/2028 3133EPQDO 1527 Federal Farm Credit Bank 07/31/2023 1,000,000.00 993,970.00 998,655.69 4.250 1,813 1,599 4.280 07/17/2028 3133EPSK2 1531 Federal Farm Credit Bank 08/18/2023 1,000,000.00 993,860.00 990,400.00 4.250 1,816 1,620 4.467 08/07/2028 3133EPC45 1554 Federal Farm Credit Bank 11/13/2023 1,000,000.00 1,014,150.00 999,770.00 4.625 1,827 1,718 4.630 11/13/2028 3133EPW84 1568 Federal Farm Credit Bank 01/18/2024 1,000,000.00 981,520.00 992,100.00 3.875 1,827 1,784 4.051 01/18/2029 3133EPW84 1569 Federal Farm Credit Bank 01/30/2024 1,000,000.00 981,520.00 994,400.00 3.875 1,815 1,784 4.000 01/18/2029 3133EP3139 1598 Federal Farm Credit Bank 02/14/2024 1,000,000.00 992,080.00 991,400.00 4.125 1,826 1,810 4.318 02/13/2029 3130AJKW8 1281 Federal Home Loan Bank 06/03/2020 500,000.00 472,825.00 499,850.00 0.500 1,836 469 0.506 06/13/2025 3130AJRP6 1283 Federal Home Loan Bank 06/30/2020 300,000.00 283,629.00 300,000.00 0.680 1,826 486 0.680 06/30/2025 3130AKFA9 1298 Federal Home Loan Bank 12/07/2020 500,000.00 463,100.00 497,400.00 0.375 1,831 651 0.480 12/12/2025 3130AKMZ6 1302 Federal Home Loan Bank 01/14/2021 500,000.00 462,205.00 500,000.00 0.510 1,826 684 0.510 01/14/2026 313OAKN28 1304 Federal Home Loan Bank 01/29/2021 500,000.00 461,845.00 500,000.00 0.550 1,826 699 0.550 01/29/2026 3130ALV92 1312 Federal Home Loan Bank 03/30/2021 500,000.00 465,235.00 500,000.00 1.050 1,826 759 0.938 03/30/2026 3130AMFS6 1324 Federal Home Loan Bank 06/17/2021 1,000,000.00 917,530.00 993,420.00 0.750 1,821 833 0.885 06/12/2026 3130APBM6 1337 Federal Home Loan Bank 09/30/2021 1,000,000.00 909,590.00 999,000.00 1.000 1,826 943 1.021 09/30/2026 3130APB46 1339 Federal Home Loan Bank 10/13/2021 1,000,000.00 907,350.00 998,250.00 0.950 1,826 956 0.986 10/13/2026 3130APTV7 1347 Federal Home Loan Bank 11/24/2021 500,000.00 467,185.00 499,500.00 2.000 1,826 998 1.489 11/24/2026 3130AP21-18 1353 Federal Home Loan Bank 12/07/2021 1,000,000.00 960,950.00 987,100.00 0.550 1,127 312 0.976 01/07/2025 313OAQF65 1358 Federal Home Loan Bank 12/22/2021 1,000,000.00 915,200.00 999,750.00 1.250 1,825 1,025 1.255 12/21/2026 3130AQJR5 1364 Federal Home Loan Bank 01/27/2022 1,000,000.00 915,850.00 1,000,000.00 1.500 1,826 1,062 1.500 01/27/2027 3130AQSA2 1367 Federal Home Loan Bank 02/10/2022 1,000,000.00 925,600.00 1,000,000.00 1.830 1,826 1,076 1.830 02/10/2027 3130AQWY5 1374 Federal Home Loan Bank 02/25/2022 1,000,000.00 967,360.00 1,000,000.00 1.700 1,095 360 1.700 02/24/2025 3130ARGJ4 1385 Federal Home Loan Bank 04/14/2022 500,000.00 482,055.00 500,000.00 2.500 1,279 592 2.500 10/14/2025 3130ARGY1 1387 Federal Home Loan Bank 04/19/2022 1,000,000.00 947,400.00 1,000,000.00 2.700 1,826 1,144 2.700 04/19/2027 3130ASDV8 1409 Federal Home Loan Bank 06/28/2022 300,000.00 287,124.00 300,000.00 3.300 1,826 1,214 3.300 06/28/2027 3130AXEL8 1541 Federal Home Loan Bank 10/03/2023 1,000,000.00 1,019,510.00 999,500.00 4.750 1,802 1,652 4.762 09/08/2028 3130AYBQ8 1566 Federal Home Loan Bank 12/29/2023 1,000,000.00 996,600.00 999,516.00 4.750 363 300 4.800 12/26/2024 3130AYKN5 1573 Federal Home Loan Bank 01/31/2024 1,000,000.00 997,140.00 999,992.84 4.810 345 315 4.810 01/10/2025 Portfolio CITY CP Run Date: 05/17/2024 - 12:15 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments February 29, 2024 Page 3 Average Purchase Stated Days to YTM Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity 365 Date Federal Agency Coupon Securities 3130AYXU5 1579 Federal Home Loan Bank 02/15/2024 2,000,000.00 1,987,040.00 2,000,000.00 4.450 1,824 1,809 4.450 02/12/2029 3130AYYJ9 1580 Federal Home Loan Bank 02/15/2024 1,000,000.00 997,980.00 1,000,000.00 5.000 1,827 1,812 5.000 02/15/2029 3134GVYG7 1279 Federal Home Loan Mtg Corp 05/27/2020 1,000,000.00 950,490.00 1,000,000.00 0.625 1,826 452 0.625 05/27/2025 3137EAEU9 1297 Federal Home Loan Mtg Corp 12/07/2020 1,000,000.00 941,310.00 997,300.00 0.375 1,687 507 0.434 07/21/2025 3134GXGZ1 1301 Federal Home Loan Mtg Corp 12/30/2020 500,000.00 462,675.00 500,000.00 0.550 1,826 669 0.550 12/30/2025 3137EAEX3 1307 Federal Home Loan Mtg Corp 02/23/2021 500,000.00 466,910.00 495,999.50 0.375 1,673 571 0.552 09/23/2025 3137EAEX3 1310 Federal Home Loan Mtg Corp 03/30/2021 1,000,000.00 933,820.00 983,940.00 0.375 1,638 571 0.740 09/23/2025 3134GW6C5 1359 Federal Home Loan Mtg Corp 01/05/2022 500,000.00 451,540.00 486,000.00 0.800 1,757 971 1.403 10/28/2026 3137EAEU9 1361 Federal Home Loan Mtg Corp 01/05/2022 500,000.00 470,655.00 487,090.00 0.375 1,293 507 1.120 07/21/2025 3134GW5R3 1362 Federal Home Loan Mtg Corp 01/05/2022 400,000.00 373,688.00 391,360.00 0.650 1,391 605 1.232 10/27/2025 3134GWUQ7 1366 Federal Home Loan Mtg Corp 02/10/2022 1,000,000.00 893,340.00 945,570.00 0.700 1,784 1,034 1.870 12/30/2026 3134GYPJ5 1484 Federal Home Loan Mtg Corp 04/24/2023 1,000,000.00 989,000.00 999,100.00 5.200 1,820 1,508 5.220 04/17/2028 3134H1UX9 1584 Federal Home Loan Mtg Corp 02/29/2024 1,000,000.00 998,290.00 1,000,000.00 5.500 1,824 1,823 5.500 02/26/2029 3135GOV75 1206 Federal National Mtg Assn 07/15/2019 500,000.00 493,930.00 495,950.00 1.750 1,814 123 1.922 07/02/2024 3135GO5S8 1288 Federal National Mtg Assn 08/14/2020 500,000.00 469,800.00 500,000.00 0.500 1,826 531 0.500 08/14/2025 3136G4N74 1289 Federal National Mtg Assn 08/21/2020 1,000,000.00 939,550.00 1,000,000.00 0.560 1,826 538 0.560 08/21/2025 3136G4M75 1290 Federal National Mtg Assn 08/28/2020 500,000.00 469,385.00 499,750.00 0.520 1,816 535 0.530 08/18/2025 3135GO6E8 1291 Federal National Mtg Assn 11/18/2020 500,000.00 483,045.00 499,250.00 0.420 1,461 262 0.458 11/18/2024 3135GA2Z3 1292 Federal National Mtg Assn 11/17/2020 500,000.00 464,875.00 499,250.00 0.560 1,826 626 0.590 11/17/2025 3135GA7D7 1299 Federal National Mtg Assn 12/23/2020 500,000.00 464,200.00 500,000.00 0.600 1,826 662 0.600 12/23/2025 3135GAAW1 1300 Federal National Mtg Assn 12/30/2020 500,000.00 480,715.00 500,000.00 0.400 1,461 304 0.400 12/30/2024 3135GO6G3 1354 Federal National Mtg Assn 12/07/2021 1,000,000.00 932,050.00 976,300.00 0.500 1,431 616 1.120 11/07/2025 3135GO3U5 1365 Federal National Mtg Assn 01/28/2022 500,000.00 476,125.00 487,790.00 0.625 1,180 417 1.400 04/22/2025 3135GAGA3 1480 Federal National Mtg Assn 04/03/2023 2,000,000.00 1,997,600.00 2,000,000.00 5.200 484 151 5.206 07/30/2024 3135GAGK1 1482 Federal National Mtg Assn 04/12/2023 3,000,000.00 2,998,170.00 3,000,000.00 5.050 366 42 5.050 04/12/2024 3135GAPL9 1583 Federal National Mtg Assn 02/26/2024 1,000,000.00 999,480.00 1,000,000.00 5.150 1,096 1,092 5.150 02/26/2027 Subtotal and Average 56,102,247.96 58,500,000.00 56,295,071.00 58,253,646.58 1,554 896 2.672 Federal Agency Discount Subtotal and Average 925,414.21 Treasury Coupon Securities 912828YV6 1241 U.S. Treasury 12/16/2019 1,000,000.00 973,010.00 989,687.50 1.500 1,811 274 1.718 11/30/2024 91282CBC4 1303 U.S. Treasury 01/07/2021 500,000.00 462,420.00 498,632.81 0.375 1,819 670 0.431 12/31/2025 91282CBH3 1309 U.S. Treasury 02/23/2021 500,000.00 460,920.00 495,100.00 0.375 1,803 701 0.577 01/31/2026 91282CAT8 1311 U.S. Treasury 03/30/2021 1,000,000.00 928,280.00 977,500.00 0.250 1,676 609 0.750 10/31/2025 Portfolio CITY CP Run Date: 05/17/2024 - 12:15 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments February 29, 2024 Page 4 CUSIP Investment # Issuer Average Purchase Balance Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Treasury Coupon Securities 91282CAZ4 1315 U.S. Treasury 04/22/2021 500,000.00 463,770.00 492,187.50 0.375 1,683 639 0.720 11/30/2025 91282CBQ3 1319 U.S. Treasury 05/28/2021 500,000.00 460,860.00 494,165.00 0.500 1,737 729 0.750 02/28/2026 91282CBT7 1320 U.S. Treasury 05/28/2021 500,000.00 462,170.00 499,525.00 0.750 1,768 760 0.770 03/31/2026 91282CCF6 1321 U.S. Treasury 06/01/2021 1,000,000.00 919,020.00 997,060.00 0.750 1,825 821 0.810 05/31/2026 91282CBT7 1322 U.S. Treasury 06/17/2021 500,000.00 462,170.00 498,450.00 0.750 1,748 760 0.816 03/31/2026 91282CCF6 1323 U.S. Treasury 06/17/2021 500,000.00 459,510.00 497,095.00 0.750 1,809 821 0.870 05/31/2026 91282CCP4 1335 U.S. Treasury 09/29/2021 1,000,000.00 911,370.00 983,750.00 0.625 1,766 882 0.970 07/31/2026 91282CCW9 1336 U.S. Treasury 09/29/2021 1,000,000.00 911,880.00 988,500.00 0.750 1,797 913 0.990 08/31/2026 91282CDB4 1343 U.S. Treasury 10/22/2021 1,000,000.00 972,070.00 996,320.00 0.625 1,089 228 0.750 10/15/2024 91282CBR1 1352 U.S. Treasury 12/07/2021 1,000,000.00 998,030.00 989,800.00 0.250 829 14 0.704 03/15/2024 91282CBV2 1360 U.S. Treasury 01/05/2022 500,000.00 496,930.00 494,882.81 0.375 831 45 0.830 04/15/2024 912828Z78 1369 U.S. Treasury 02/10/2022 1,000,000.00 920,270.00 986,700.00 1.500 1,816 1,066 1.781 01/31/2027 91282CCW9 1380 U.S. Treasury 03/22/2022 500,000.00 455,940.00 466,454.17 0.750 1,623 913 2.350 08/31/2026 91282CDG3 1381 U.S. Treasury 03/22/2022 500,000.00 458,105.00 473,396.82 1.125 1,684 974 2.350 10/31/2026 91282CBQ3 1382 U.S. Treasury 03/23/2022 750,000.00 691,290.00 698,025.00 0.500 1,438 729 2.353 02/28/2026 9128286S4 1383 U.S. Treasury 03/23/2022 1,000,000.00 954,690.00 999,010.00 2.375 1,499 790 2.400 04/30/2026 9128283DO 1390 U.S. Treasury 05/03/2022 1,000,000.00 980,700.00 985,190.00 2.250 912 244 2.870 10/31/2024 91282CEF4 1391 U.S. Treasury 05/03/2022 1,000,000.00 945,230.00 976,860.00 2.500 1,793 1,125 3.010 03/31/2027 912828X88 1397 U.S. Treasury 06/07/2022 1,000,000.00 939,650.00 969,687.50 2.375 1,803 1,170 3.041 05/15/2027 91282CEN7 1398 U.S. Treasury 06/08/2022 500,000.00 475,530.00 495,000.00 2.750 1,787 1,155 2.971 04/30/2027 91282CET4 1399 U.S. Treasury 06/08/2022 500,000.00 473,085.00 491,842.18 2.625 1,818 1,186 2.980 05/31/2027 9128282U3 1400 U.S. Treasury 06/09/2022 500,000.00 491,640.00 490,850.00 1.875 814 183 2.727 08/31/2024 91282CFB2 1417 U.S. Treasury 08/15/2022 1,000,000.00 948,160.00 989,460.00 2.750 1,811 1,247 2.980 07/31/2027 912828XT2 1418 U.S. Treasury 05/04/2022 1,000,000.00 991,760.00 985,240.00 2.000 758 91 2.736 05/31/2024 91282CFB2 1422 U.S. Treasury 08/29/2022 1,000,000.00 948,160.00 979,645.67 2.750 1,797 1,247 3.200 07/31/2027 9128282RO 1439 U.S. Treasury 11/18/2022 1,000,000.00 932,070.00 927,110.00 2.250 1,731 1,262 3.950 08/15/2027 91282CFH9 1456 U.S. Treasury 01/24/2023 500,000.00 479,550.00 489,175.00 3.125 1,680 1,278 3.640 08/31/2027 91282CGH8 1460 U.S. Treasury 02/02/2023 1,000,000.00 969,450.00 996,369.14 3.500 1,824 1,431 3.580 01/31/2028 91282CEW7 1465 U.S. Treasury 02/15/2023 1,000,000.00 964,770.00 967,220.00 3.250 1,596 1,216 4.075 06/30/2027 91282CGT2 1508 U.S. Treasury 06/15/2023 1,000,000.00 973,400.00 984,600.00 3.625 1,751 1,491 3.980 03/31/2028 91282CGT2 1524 U.S. Treasury 05/31/2023 1,000,000.00 973,400.00 990,000.00 3.625 1,766 1,491 3.853 03/31/2028 91282CHA2 1525 U.S. Treasury 05/31/2023 1,000,000.00 968,440.00 985,000.00 3.500 1,796 1,521 3.837 04/30/2028 91282CEK3 1528 U.S. Treasury 08/10/2023 1,000,000.00 995,310.00 980,080.00 2.500 264 60 5.340 04/30/2024 912828W71 1530 U.S. Treasury 08/10/2023 2,000,000.00 1,994,580.00 1,960,078.13 2.125 234 30 5.338 03/31/2024 9128282U3 1535 U.S. Treasury 09/07/2023 3,000,000.00 2,949,840.00 2,899,170.81 1.875 359 183 5.440 08/31/2024 9128282N9 1536 U.S. Treasury 09/07/2023 2,000,000.00 1,973,980.00 1,942,840.00 2.125 328 152 5.431 07/31/2024 Portfolio CITY CID Run Date: 05/17/2024 - 12:15 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments February 29, 2024 Page 5 Average Purchase Stated Days to YTM Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity 365 Date Treasury Coupon Securities 91282CGT2 1543 U.S. Treasury 10/19/2023 1,000,000.00 973,400.00 949,180.00 3.625 1,625 1,491 4.910 03/31/2028 91282CFUO 1550 U.S. Treasury 11/06/2023 750,000.00 743,527.50 739,200.00 4.125 1,455 1,339 4.524 10/31/2027 9128285M8 1565 U.S. Treasury 12/29/2023 1,000,000.00 950,160.00 966,718.75 3.125 1,783 1,720 3.880 11/15/2028 91282CJR3 1567 U.S. Treasury 01/02/2024 1,000,000.00 976,720.00 997,067.49 3.750 1,825 1,766 3.815 12/31/2028 91282CJV4 1570 U.S. Treasury 01/31/2024 1,000,000.00 992,310.00 998,482.98 4.250 731 701 4.330 01/31/2026 91282CJT9 1571 U.S. Treasury 01/31/2024 1,000,000.00 987,890.00 996,813.45 4.000 1,080 1,050 4.115 01/15/2027 91282CFQ9 1572 U.S. Treasury 01/31/2024 1,000,000.00 994,380.00 995,910.11 4.375 274 244 4.930 10/31/2024 912828661 1581 U.S. Treasury 02/15/2024 1,000,000.00 926,250.00 925,976.56 2.625 1,827 1,812 4.285 02/15/2029 Subtotal and Average 44,074,817.94 44,500,000.00 42,736,047.50 43,571,009.38 1,315 804 3.181 Treasury Discount Notes 912796CX5 1542 U.S. Treasury 10/18/2023 2,000,000.00 1,985,920.00 1,945,964.16 5.315 183 48 5.615 04/18/2024 912797HH3 1551 U.S. Treasury 11/06/2023 1,000,000.00 990,920.00 974,178.00 5.222 178 62 5.511 05/02/2024 912797HS9 1558 U.S. Treasury 12/04/2023 2,000,000.00 1,973,780.00 1,949,466.22 5.110 178 90 5.389 05/30/2024 912796ZW2 1582 U.S. Treasury 02/15/2024 2,000,000.00 1,967,940.00 1,964,420.00 5.083 126 111 5.320 06/20/2024 Subtotal and Average 5,885,687.69 7,000,000.00 6,918,560.00 6,834,028.38 164 80 5.451 Certificate of Deposits 336460CX6 1222 First State Bk DeQueen 08/30/2019 248,000.00 243,215.97 248,000.00 1.800 1,827 182 1.802 08/30/2024 31911KAK4 1515 First Bank Elk River 06/30/2023 248,000.00 257,539.46 248,000.00 4.400 1,827 1,582 4.405 06/30/2028 32027BALl 1273 First Freedom Bank 04/29/2020 249,000.00 238,559.57 249,000.00 1.200 1,826 424 1.201 04/29/2025 32021YEV1 1574 First Federal Savings 02/09/2024 248,000.00 246,995.32 248,000.00 4.250 881 860 4.245 07/09/2026 33766LAJ7 1216 FirsTier Bank 08/23/2019 249,000.00 244,558.83 249,000.00 1.950 1,827 175 1.952 08/23/2024 32056GDJ6 1278 1st Internet Bank 05/11/2020 248,000.00 236,732.88 248,000.00 1.000 1,827 437 0.985 05/12/2025 32112UDR9 1274 First Natl Bk McGregor 04/28/2020 248,000.00 238,067.22 248,000.00 1.350 1,826 423 1.351 04/28/2025 334342CD2 1221 First Natl Bk of Syracuse 08/30/2019 249,000.00 244,263.32 249,000.00 1.850 1,827 182 1.852 08/30/2024 32114VBT3 1250 First National Bank Michigan 02/14/2020 248,000.00 237,859.74 248,000.00 1.650 1,827 350 1.652 02/14/2025 33625CCP2 1209 First Security Bank of WA 07/30/2019 248,000.00 244,179.40 248,000.00 2.000 1,827 151 2.002 07/30/2024 33640VDD7 1231 First Service Bank 11/15/2019 248,000.00 245,739.41 248,000.00 1.700 1,643 75 1.701 05/15/2024 88413QDN5 1420 Third Federal Savings and Loan 08/19/2022 245,000.00 238,476.61 245,000.00 3.300 1,826 1,266 3.302 08/19/2027 00257TBD7 1207 Abacus Federal Savings 07/26/2019 248,000.00 244,216.23 248,000.00 1.950 1,827 147 1.952 07/26/2024 00435JBH5 1256 Access Bank 03/13/2020 248,000.00 239,599.12 248,000.00 1.600 1,826 377 1.601 03/13/2025 00833JAQ4 1478 Affinity Bank 03/17/2023 248,000.00 255,622.35 248,000.00 4.900 1,827 1,477 4.906 03/17/2028 01025RAG4 1510 Alabama Credit Union 06/20/2023 248,000.00 251,102.63 248,000.00 5.000 1,098 843 5.005 06/22/2026 011852AEO 1469 Alaska USA/Global FCU 03/08/2023 248,000.00 252,793.54 248,000.00 4.600 1,827 1,468 4.606 03/08/2028 01882MAC6 1451 AlliantCU 12/30/2022 247,000.00 255,279.22 247,000.00 5.000 1,826 1,399 5.003 12/30/2027 Portfolio CITY CP Run Date: 05/17/2024 - 12:15 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments February 29, 2024 Page 6 CUSIP Investment # Average Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Certificate of Deposits 01664MAB2 1448 All In FCU 12/20/2022 248,000.00 250,875.34 248,000.00 4.400 1,826 1,389 4.402 12/20/2027 02007GPX5 1388 Ally Bank Midvale 04/21/2022 245,000.00 238,802.51 245,000.00 2.550 1,096 416 2.550 04/21/2025 020080BX4 1267 Alma Bank 03/30/2020 248,000.00 238,807.96 248,000.00 1.400 1,824 392 1.399 03/28/2025 029728BC5 1255 American State 02/21/2020 248,000.00 240,001.41 248,000.00 1.600 1,827 357 1.602 02/21/2025 02589ADH2 1421 American Express, NB 08/29/2022 245,000.00 239,761.17 245,000.00 3.450 1,793 1,243 3.067 07/27/2027 02357QAQO 1372 Amerant Bank 02/14/2022 245,000.00 227,351.72 245,000.00 1.600 1,828 1,082 1.601 02/16/2027 052392BT3 1427 Austin Telco FCU 09/21/2022 248,000.00 245,562.88 248,000.00 3.800 1,826 1,299 3.770 09/21/2027 05465DAE8 1258 Axos Bank 03/26/2020 248,000.00 239,505.69 248,000.00 1.650 1,826 390 1.651 03/26/2025 05765LBUO 1520 Balboa Thrift and Loan 07/19/2023 248,000.00 259,884.47 248,000.00 4.400 1,827 1,601 4.405 07/19/2028 062119BT8 1492 Bank Five Nine 05/12/2023 248,000.00 249,728.40 248,000.00 4.250 1,827 1,533 4.255 05/12/2028 06610RCA5 1499 Bankers Bank 05/24/2023 248,000.00 248,735.76 248,000.00 4.150 1,827 1,545 4.155 05/24/2028 07371AYE7 1370 Beal Bank TX 02/23/2022 245,000.00 229,413.58 245,000.00 1.900 1,820 1,083 1.901 02/17/2027 073710E88 1371 Beal Bank USA 02/23/2022 245,000.00 229,413.58 245,000.00 1.900 1,820 1,083 1.901 02/17/2027 08016PDQ9 1270 Belmont Bank and Trust 04/16/2020 248,000.00 246,288.01 248,000.00 1.250 1,461 46 1.251 04/16/2024 06417NZQ9 1329 Bank OZK 07/29/2021 248,000.00 238,121.14 248,000.00 0.400 1,280 334 0.401 01/29/2025 064520BG3 1287 Bank Princeton 06/30/2020 248,000.00 236,658.31 248,000.00 0.500 1,644 304 0.500 12/30/2024 064860MCO 1476 Bank of the Sierra 03/15/2023 244,000.00 246,235.79 244,000.00 4.600 1,461 1,109 4.604 03/15/2027 09582YAF9 1467 Blue Ridge Bank 02/28/2023 244,000.00 244,908.91 244,000.00 4.200 1,826 1,459 4.202 02/28/2028 05580AD50 1333 BMW Bank 09/10/2021 245,000.00 238,474.85 245,000.00 0.650 1,096 193 0.651 09/10/2024 06652CHBO 1227 BankWest Inc 09/27/2019 248,000.00 242,401.62 248,000.00 1.700 1,827 210 1.702 09/27/2024 05584CJJ6 1533 BNY Mellon 09/07/2023 244,000.00 248,390.25 244,000.00 4.500 1,827 1,651 4.505 09/07/2028 108622NJ6 1479 Bridgewater Bank 03/29/2023 248,000.00 252,212.32 248,000.00 4.850 1,461 1,123 4.767 03/29/2027 130162131-3 1564 California Credit Union 12/28/2023 244,000.00 245,530.12 244,000.00 5.100 550 486 5.105 06/30/2025 14042RQBO 1346 Capital One Natl Assn FDIC4297 11/17/2021 248,000.00 227,372.40 248,000.00 1.100 1,826 991 1.101 11/17/2026 14042TDD6 1271 Capital One USA FDIC33954 04/08/2020 245,000.00 236,320.16 245,000.00 1.600 1,826 403 1.601 04/08/2025 14622LAAO 1316 Carter FCU 04/27/2021 248,000.00 230,012.25 248,000.00 0.750 1,826 787 0.750 04/27/2026 20033A3A2 1386 Comenity Capital Bank 04/14/2022 248,000.00 236,976.38 248,000.00 2.650 1,826 1,139 2.652 04/14/2027 15118RRH2 1220 Celtic Bank 08/30/2019 248,000.00 243,282.34 248,000.00 1.850 1,827 182 1.852 08/30/2024 156634AK3 1184 Century Next Bank 05/29/2019 248,000.00 245,961.72 248,000.00 2.500 1,827 89 2.503 05/29/2024 152577BN1 1493 Central Bank 05/12/2023 248,000.00 247,325.38 248,000.00 4.000 1,827 1,533 4.005 05/12/2028 169894AS1 1284 Chippewa Valley Bk 06/24/2020 248,000.00 235,020.36 248,000.00 0.600 1,826 480 0.600 06/24/2025 16141BAC5 1506 Chartway FCU 06/09/2023 248,000.00 250,437.00 248,000.00 4.900 1,096 830 4.905 06/09/2026 12547CBJ6 1497 CIBC Bank USA 05/16/2023 244,000.00 246,538.95 244,000.00 4.350 1,827 1,537 4.355 05/16/2028 17286TAGO 1252 Citadel FCU 02/27/2020 248,000.00 240,021.12 248,000.00 1.650 1,827 363 1.652 02/27/2025 2027506M2 1268 Commonwealth Business Bk 03/31/2020 248,000.00 238,369.73 248,000.00 1.250 1,826 395 1.251 03/31/2025 20825WAR1 1357 Connexus CU 12/23/2021 249,000.00 229,209.17 249,000.00 1.250 1,826 1,027 1.250 12/23/2026 Portfolio CITY CID Run Date: 05/17/2024 - 12:15 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments February 29, 2024 Page 7 CUSIP Investment # Average Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Certificate of Deposits 22258JAB7 1430 County Schools FCU 09/30/2022 248,000.00 249,967.57 248,000.00 4.400 1,826 1,308 4.325 09/30/2027 20416TAQ5 1202 Communitywide FCU 06/28/2019 248,000.00 245,148.02 248,000.00 2.250 1,827 119 2.253 06/28/2024 20786ADL6 1334 Connect One 09/24/2021 248,000.00 226,652.08 248,000.00 0.800 1,826 937 0.800 09/24/2026 176688CP2 1199 Citizens State Bank 06/21/2019 248,000.00 245,425.72 248,000.00 2.400 1,827 112 2.403 06/21/2024 23204HPB8 1507 Customers Bank 06/14/2023 244,000.00 254,277.57 244,000.00 4.500 1,827 1,566 4.505 06/14/2028 23248UAB3 1494 Cy -Fair FCU 05/12/2023 248,000.00 252,131.41 248,000.00 4.500 1,827 1,533 4.505 05/12/2028 24773RCR4 1377 Delta Natl B&T 03/09/2022 245,000.00 229,996.63 245,000.00 2.000 1,814 1,091 2.001 02/25/2027 25460FDW3 1438 Direct FCU 11/07/2022 248,000.00 254,191.10 248,000.00 4.800 1,827 1,347 4.735 11/08/2027 254673E69 1392 Discover Bank Greenwood DE CF 05/24/2022 245,000.00 240,151.77 245,000.00 3.100 1,099 452 3.103 05/27/2025 25844MAK4 1447 Dort Financial CU 12/16/2022 247,000.00 250,759.56 247,000.00 4.500 1,826 1,385 4.503 12/16/2027 27004PCM3 1375 Eaglemark Savings 03/02/2022 245,000.00 229,929.91 245,000.00 2.000 1,826 1,096 2.001 03/02/2027 291916AJ3 1555 Empower FCU 11/15/2023 247,000.00 259,900.48 247,000.00 5.250 1,827 1,720 5.255 11/15/2028 299547AQ2 1196 Liberty FCU F/K/A Evansville T 06/12/2019 248,000.00 245,743.72 248,000.00 2.600 1,827 103 2.603 06/12/2024 87270LDL4 1306 TIAA F/K/A EverBank 02/12/2021 245,000.00 226,588.92 245,000.00 0.500 1,826 713 0.500 02/12/2026 300185LM5 1457 Evergreen Bank Group 01/27/2023 248,000.00 245,405.56 248,000.00 3.850 1,277 878 3.849 07/27/2026 307811DF3 1363 Farmers & Merch 01/14/2022 249,000.00 236,064.97 249,000.00 0.900 1,277 500 0.900 07/14/2025 30960QAR8 1526 Farmers Insurance Group FCU 07/26/2023 248,000.00 250,174.23 248,000.00 5.400 733 514 5.408 07/28/2025 31617CAV5 1317 Fidelity Homestead 04/30/2021 248,000.00 228,679.62 248,000.00 0.700 1,826 790 0.711 04/30/2026 33847E3A3 1276 Flagstar 04/30/2020 248,000.00 237,804.89 248,000.00 1.250 1,826 425 1.251 04/30/2025 34520LATO 1435 Forbright Bank 11/02/2022 248,000.00 252,436.40 248,000.00 4.600 1,826 1,341 4.602 11/02/2027 319137CB9 1562 First Bank 12/28/2023 244,000.00 243,374.59 244,000.00 4.450 729 665 4.456 12/26/2025 35637RDC8 1248 Freedom Financial 02/14/2020 248,000.00 237,616.81 248,000.00 1.550 1,827 350 1.552 02/14/2025 35089LAFO 1491 Four Points FCU 05/10/2023 248,000.00 248,422.98 248,000.00 4.550 1,097 801 4.443 05/11/2026 372348DJ8 1556 The Genoa Banking Company 11/28/2023 248,000.00 254,008.81 248,000.00 4.600 1,827 1,733 4.605 11/28/2028 37173RAL7 1561 Genesee Regional Bank 12/27/2023 244,000.00 243,219.66 244,000.00 4.200 1,097 1,032 3.638 12/28/2026 38149MXK4 1326 Goldman Sachs 07/28/2021 248,000.00 228,500.30 248,000.00 1.000 1,826 879 1.001 07/28/2026 38120MCA2 1511 Golden State Business Bank 06/22/2023 249,000.00 250,783.47 249,000.00 4.450 1,461 1,208 4.453 06/22/2027 39573LBC1 1313 Greenstate FCU 04/16/2021 249,000.00 231,177.53 249,000.00 0.950 1,826 776 0.951 04/16/2026 397417AQ9 1419 Greenwoods State Bank 05/17/2022 248,000.00 239,786.19 248,000.00 3.050 1,826 1,172 3.052 05/17/2027 42228LAN1 1547 Healthcare Systems FCU 10/27/2023 248,000.00 259,115.34 248,000.00 5.100 1,827 1,701 5.106 10/27/2028 45157PAZ3 1450 Ideal CU 12/29/2022 248,000.00 251,887.40 248,000.00 4.500 1,826 1,398 4.502 12/29/2027 46256YAZ2 1186 Iowa State Bank 05/23/2019 245,000.00 243,028.07 245,000.00 2.400 1,827 83 2.403 05/23/2024 472312AA5 1514 Jeep Country FCU 06/29/2023 248,000.00 251,749.86 248,000.00 4.700 1,461 1,215 4.704 06/29/2027 48128HXU7 1185 JP Morgan Chase 05/16/2019 245,000.00 243,682.63 245,000.00 3.250 1,827 76 3.254 05/16/2024 49306SJ56 1475 Kay Bank, N.A. 03/15/2023 244,000.00 244,201.44 244,000.00 5.000 733 381 5.008 03/17/2025 499724AP7 1532 Knoxville TVA Credit Union 08/25/2023 248,000.00 256,159.88 248,000.00 4.850 1,827 1,638 4.854 08/25/2028 Portfolio CITY CID Run Date: 05/17/2024 - 12:15 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments February 29, 2024 Page 8 CUSIP Investment # Average Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Certificate of Deposits 51828MAC8 1449 Latino Comm. CU 12/21/2022 248,000.00 251,768.67 248,000.00 4.500 1,826 1,390 4.503 12/21/2027 530520AH8 1466 Liberty First CU 02/21/2023 248,000.00 251,790.44 248,000.00 4.500 1,827 1,453 4.504 02/22/2028 501798RP9 1356 Milestone Bk F/K/A LCA Bank Co 12/27/2021 248,000.00 229,426.91 248,000.00 1.000 1,642 847 1.000 06/26/2026 52168UHY1 1389 Leader Bank 04/22/2022 245,000.00 238,791.55 245,000.00 2.550 1,096 417 2.552 04/22/2025 52171MAM7 1549 Leaders Credit Union 10/30/2023 248,000.00 259,401.12 248,000.00 5.100 1,827 1,704 5.106 10/30/2028 52470QEC4 1539 Legacy Bank & Trust 09/27/2023 248,000.00 252,649.22 248,000.00 4.500 1,827 1,671 4.505 09/27/2028 524661CB9 1197 Legacy Bank 06/19/2019 248,000.00 245,466.38 248,000.00 2.400 1,827 110 2.403 06/19/2024 50625LAW3 1384 Lafayette FCU 03/30/2022 248,000.00 247,052.32 248,000.00 2.050 729 27 2.053 03/28/2024 538036GVO 1238 Live Oak Bank 11/27/2019 248,000.00 245,494.43 248,000.00 1.800 1,644 88 1.802 05/28/2024 51507LCC6 1305 Simmons Bank, F/K/A Landmark 01/22/2021 248,000.00 229,625.62 248,000.00 0.500 1,826 692 0.500 01/22/2026 560507AQ8 1522 Maine Savings FCU 07/21/2023 248,000.00 255,396.85 248,000.00 4.800 1,827 1,603 4.806 07/21/2028 56065GAG3 1188 Main Street Bank 04/26/2019 248,000.00 246,644.68 248,000.00 2.600 1,827 56 2.603 04/26/2024 58404DTP6 1545 Medallion Bank 10/20/2023 248,000.00 262,010.00 248,000.00 4.850 1,827 1,694 4.855 10/20/2028 59161YAP1 1373 Metro Credit Union 02/18/2022 249,000.00 231,604.80 249,000.00 1.700 1,826 1,084 1.701 02/18/2027 59524LAA4 1474 Mid Carolina Credit Union 03/13/2023 248,000.00 250,344.73 248,000.00 4.850 1,096 742 4.855 03/13/2026 60425SKB4 1486 Minnwest Bank 05/01/2023 248,000.00 248,090.25 248,000.00 4.250 1,463 1,158 4.254 05/03/2027 60936TAL3 1538 Money One FCU 09/14/2023 248,000.00 257,811.54 248,000.00 5.000 1,827 1,658 5.005 09/14/2028 61690UNX4 1237 Morgan Stanley Bank 11/20/2019 245,000.00 238,289.88 245,000.00 1.950 1,827 264 1.952 11/20/2024 59013KPNO 1345 Merrick Bank 11/09/2021 249,000.00 228,769.19 249,000.00 1.100 1,826 983 1.101 11/09/2026 565819AG4 1379 Marathon Bank 03/16/2022 248,000.00 231,019.86 248,000.00 1.800 1,826 1,110 1.801 03/16/2027 61760A3B3 1236 Morgan Stanley Private Bk, NA 11/20/2019 245,000.00 238,198.80 245,000.00 1.900 1,827 264 1.902 11/20/2024 62384RAT3 1485 Mountain America Federal CU 04/28/2023 248,000.00 249,844.95 248,000.00 4.700 1,096 788 4.705 04/28/2026 654062JZ2 1266 Nicolet Natl Bank 03/31/2020 248,000.00 238,782.13 248,000.00 1.400 1,826 395 1.401 03/31/2025 64034KAZ4 1376 Nelnet Bank 03/02/2022 245,000.00 232,445.59 245,000.00 1.800 1,461 731 1.801 03/02/2026 666613MK7 1544 Northpointe Bank 10/20/2023 248,000.00 256,493.43 248,000.00 4.850 1,827 1,694 4.855 10/20/2028 06426KDE5 1576 Bank of New England 02/14/2024 248,000.00 246,311.31 248,000.00 4.850 335 319 4.856 01/14/2025 67886WAJ6 1559 Oklahoma Credit Union 12/14/2023 248,000.00 248,218.56 248,000.00 5.700 183 105 5.716 06/14/2024 69506YRH4 1269 Pacific Western Bk/Banc of CA 04/16/2020 245,000.00 243,322.98 245,000.00 1.300 1,461 46 1.301 04/16/2024 70962LAF9 1331 Pentagon FCU 09/01/2021 249,000.00 234,371.93 249,000.00 0.700 1,462 550 0.687 09/02/2025 710571DS6 1210 People's Bank 07/31/2019 248,000.00 244,156.61 248,000.00 2.000 1,827 152 2.002 07/31/2024 724468AC7 1483 Pitney Bowes Bank 04/14/2023 244,000.00 246,482.44 244,000.00 4.350 1,826 1,504 4.355 04/13/2028 72651LCL6 1195 Plains Commerce Bank 06/07/2019 245,000.00 242,820.80 245,000.00 2.550 1,827 98 2.553 06/07/2024 732329BD8 1425 Ponce Bank 09/15/2022 248,000.00 243,010.20 248,000.00 3.500 1,826 1,293 3.502 09/15/2027 740367HP5 1213 Preferred Bank 08/16/2019 249,000.00 244,775.05 249,000.00 2.000 1,827 168 2.002 08/16/2024 761402BY1 1203 Revere Bank 06/28/2019 247,000.00 244,211.06 247,000.00 2.300 1,827 119 2.303 06/28/2024 77357DADO 1560 Rockland Federal Credit Union 12/22/2023 248,000.00 249,811.39 248,000.00 4.600 1,096 1,026 4.604 12/22/2026 Portfolio CITY CP Run Date: 05/17/2024 - 12:15 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments February 29, 2024 Page 9 CUSIP Investment # Average Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Certificate of Deposits 795451AF0 1327 Sallie Mae Bank Salt Lake Clty 07/28/2021 248,000.00 228,903.30 248,000.00 1.000 1,826 879 1.001 07/28/2026 804375DL4 1235 Sauk Valley B&T Co 11/07/2019 248,000.00 241,397.37 248,000.00 1.700 1,827 251 1.702 11/07/2024 843383CS7 1498 Southern Bank Poplar MO 05/17/2023 248,000.00 249,259.79 248,000.00 4.200 1,827 1,538 4.205 05/17/2028 80865MAB3 1454 Scient FCU 01/13/2023 248,000.00 245,871.35 248,000.00 4.650 731 318 4.656 01/13/2025 79772FAG1 1459 San Francisco FCU 02/03/2023 248,000.00 250,596.97 248,000.00 4.350 1,826 1,434 4.352 02/03/2028 82671DAB3 1458 Signature FCU 01/31/2023 248,000.00 251,102.79 248,000.00 4.400 1,826 1,431 4.402 01/31/2028 78472EABO 1455 SPCO Credit Union 01/20/2023 249,000.00 251,245.33 249,000.00 4.350 1,826 1,420 4.352 01/20/2028 849430BF9 1257 Spring Bank 03/20/2020 248,000.00 239,201.60 248,000.00 1.500 1,826 384 1.501 03/20/2025 84229LBA9 1434 Southern Bank Sardis GA 10/28/2022 244,000.00 243,139.38 244,000.00 4.250 1,188 698 4.254 01/28/2026 84287PJH6 1577 Southern First Bank 02/14/2024 248,000.00 247,847.70 248,000.00 4.700 455 439 4.687 05/14/2025 84223QAN7 1286 Southern Bancorp Bk 06/26/2020 248,000.00 239,687.08 248,000.00 0.500 1,582 238 0.500 10/25/2024 85279AAC6 1509 St Vincent Med Center FCU 06/16/2023 248,000.00 250,953.71 248,000.00 4.600 1,461 1,202 4.604 06/16/2027 87165ET98 1332 Synchrony Bank Retail 09/03/2021 245,000.00 224,602.50 245,000.00 0.900 1,826 916 0.900 09/03/2026 89388CEYO 1328 Transportation Alliance Bk TAB 07/23/2021 248,000.00 237,678.53 248,000.00 0.400 1,280 328 0.401 01/23/2025 87868YAQ6 1501 Technology Credit Union 05/30/2023 248,000.00 250,929.23 248,000.00 5.000 1,095 819 5.005 05/29/2026 882213AB7 1260 Texas Bank Financial 03/31/2020 245,000.00 243,795.52 245,000.00 1.100 1,458 27 1.101 03/28/2024 472382AQ3 1272 The Jefferson Bank 04/15/2020 248,000.00 246,336.41 248,000.00 1.250 1,461 45 1.251 04/15/2024 89235MKY6 1314 Toyota Financial Savings Bank 04/22/2021 245,000.00 227,204.50 245,000.00 0.900 1,826 782 0.900 04/22/2026 89789AAG2 1473 Truliant FCU 03/10/2023 248,000.00 252,335.87 248,000.00 4.700 1,645 1,288 4.707 09/10/2027 89841MAX5 1563 Trustone Financial CU 12/28/2023 248,000.00 246,576.13 248,000.00 5.150 365 301 5.164 12/27/2024 89786MAF1 1368 True Sky FCU 02/04/2022 245,000.00 227,477.28 245,000.00 1.600 1,826 1,070 1.601 02/04/2027 898812AC6 1537 Tucson FCU 09/08/2023 248,000.00 257,768.21 248,000.00 5.000 1,827 1,652 5.005 09/08/2028 90355GHG4 1546 UBS Bank USA 10/25/2023 248,000.00 257,148.15 248,000.00 4.900 1,827 1,699 4.905 10/25/2028 909557KQ2 1477 United Bankers Bank 03/16/2023 248,000.00 248,220.86 248,000.00 5.000 732 381 4.823 03/17/2025 914098DJ4 1442 University Bank 11/30/2022 249,000.00 250,073.90 249,000.00 4.200 1,826 1,369 4.202 11/30/2027 914242AAO 1429 University Credit Union 09/26/2022 248,000.00 245,848.75 248,000.00 4.000 1,096 574 3.891 09/26/2025 91527PBY2 1495 Univest Bank & Trust 05/12/2023 248,000.00 250,689.60 248,000.00 4.350 1,827 1,533 4.355 05/12/2028 90983WBT7 1249 United Community 02/07/2020 248,000.00 238,048.69 248,000.00 1.650 1,827 343 1.652 02/07/2025 910286GN7 1513 United Fidelity Bank 06/29/2023 248,000.00 258,411.72 248,000.00 4.500 1,827 1,581 4.505 06/29/2028 91139LAB2 1378 United Roosevelt Savings 03/11/2022 248,000.00 231,803.78 248,000.00 1.900 1,826 1,105 1.901 03/11/2027 90352RDB8 1500 US Alliance FCU 05/26/2023 248,000.00 252,538.07 248,000.00 4.550 1,827 1,547 4.555 05/26/2028 91739JAB1 1523 Utah First FCU 07/21/2023 245,000.00 254,285.50 245,000.00 5.000 1,827 1,603 5.006 07/21/2028 913065ADO 1553 United Teletech Financial FCU 11/08/2023 248,000.00 256,194.52 248,000.00 5.100 1,461 1,347 5.103 11/08/2027 92559TAJ7 1325 Vibrant Credit Union 07/02/2021 249,000.00 228,764.58 248,377.50 0.800 1,824 851 0.852 06/30/2026 92834ABT2 1496 VisionBank 05/12/2023 248,000.00 247,934.17 248,000.00 4.050 1,827 1,533 4.055 05/12/2028 92023CAJ2 1552 ValleyStar Credit Union 11/08/2023 247,000.00 259,280.85 247,000.00 5.200 1,827 1,713 5.205 11/08/2028 Portfolio CITY CP Run Date: 05/17/2024 - 12:15 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Page 10 Portfolio Details - Investments February 29, 2024 Average Purchase Stated Days to YTM Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity 365 Date Certificate of Deposits 92891CCZ3 1472 VystarCU 03/10/2023 248,000.00 252,347.51 248,000.00 4.550 1,827 1,470 4.555 03/10/2028 98138MCA6 1548 Workers FCU 10/30/2023 248,000.00 260,283.76 248,000.00 5.200 1,827 1,704 5.206 10/30/2028 938828BH2 1215 Washington Federal 08/23/2019 248,000.00 243,640.70 248,000.00 2.000 1,827 175 2.002 08/23/2024 95960NKD8 1277 Western State Bank 05/13/2020 245,000.00 233,897.61 245,000.00 1.000 1,826 438 1.001 05/13/2025 Subtotal and Average 41,155,860.26 41,055,000.00 40,514,887.60 41,054,377.50 1,628 852 3.042 Corporate Notes 45950VPS9 1308 International Finance Corp. 02/26/2021 500,000.00 456,605.00 497,300.00 0.500 1,826 727 0.610 02/26/2026 931142EE9 1512 Wal-Mart Stores, Inc 06/26/2023 1,000,000.00 967,160.00 973,110.00 3.700 1,827 1,578 4.303 06/26/2028 Subtotal and Average 1,470,410.00 1,500,000.00 1,423,765.00 1,470,410.00 1,827 1,290 3.054 Money Market with Fiscal Agent SYS1058 1058 US Bank 07/01/2016 1,695,737.09 1,695,737.09 1,695,737.09 1 1 0.000 Subtotal and Average 72,006.48 1,695,737.09 1,695,737.09 1,695,737.09 1 1 0.000 CERBT - OPEB Trust SYS1114 1114 CalPERS CERBT Plan 07/01/2023 1,955,099.21 1,955,099.21 1,955,099.21 1 1 0.000 Subtotal and Average 1,955,099.21 1,955,099.21 1,955,099.21 1,955,099.21 1 1 0.000 PARS Pension Trust SYS1230 1230 Pblc Agncy Rtrmnt Sery 5,549,606.10 5,549,606.10 5,549,606.10 1 1 0.000 Subtotal and Average 5,530,808.79 5,549,606.10 5,549,606.10 5,549,606.10 1 1 0.000 Total and Average 244,932,688.67 251,407,270.55 246,192,683.63 250,035,742.39 895 502 3.630 Portfolio CITY CID Run Date: 05/17/2024 - 12:15 PM (PRF_PM2) 7.3.0 GEM of the DESERT - City of La Quinta Total Earnings Sorted by Fund - Fund February 1, 2024 - February 29, 2024 City of La Quinta CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 98-33-434 1055 101 LAIF 19,669,740.01 19,669,740.01 19,669,740.01 4.122 4.278 66,853.27 0.00 0.00 66,853.27 SYS1059 1059 101 CITYPC 3,300.00 3,300.00 3,300.00 0.00 0.00 0.00 0.00 SYS1114 1114 101 CALPRS 1,955,099.21 1,955,099.21 1,955,099.21 0.00 0.00 0.00 0.00 SYS1153 1153 101 CAMP 30,405,450.26 30,273,452.87 30,405,450.26 5.500 5.488 131,997.39 0.00 0.00 131,997.39 949763XY7 1174 101 WELLS 0.00 248,000.00 0.00 3.000 3.000 550.36 0.00 0.00 550.36 3130AFW94 1177 101 FHLB 0.00 498,550.00 0.00 2.500 11.389 416.67 0.00 1,450.00 1,866.67 66736ABP3 1181 101 NRTHWS 0.00 248,000.00 0.00 2.950 2.950 260.57 0.00 0.00 260.57 156634AK3 1184 101 CENTNX 248,000.00 248,000.00 248,000.00 2.500 2.500 492.61 0.00 0.00 492.61 48128HXU7 1185 101 JPMORG 245,000.00 245,000.00 245,000.00 3.250 3.250 632.64 0.00 0.00 632.64 46256YAZ2 1186 101 IOWAST 245,000.00 245,000.00 245,000.00 2.400 2.400 467.18 0.00 0.00 467.18 56065GAG3 1188 101 MAINST 248,000.00 248,000.00 248,000.00 2.600 2.600 512.31 0.00 0.00 512.31 72651LCL6 1195 101 PLAINS 245,000.00 245,000.00 245,000.00 2.550 2.550 496.38 0.00 0.00 496.38 299547AQ2 1196 101 EVNSCU 248,000.00 248,000.00 248,000.00 2.600 2.600 512.31 0.00 0.00 512.31 524661CB9 1197 101 LEGCY 248,000.00 248,000.00 248,000.00 2.400 2.400 472.90 0.00 0.00 472.90 176688CP2 1199 101 CTZNST 248,000.00 248,000.00 248,000.00 2.400 2.400 472.90 0.00 0.00 472.90 20416TAQ5 1202 101 COMMW 248,000.00 248,000.00 248,000.00 2.250 2.250 443.34 0.00 0.00 443.34 761402BY1 1203 101 REVER 247,000.00 247,000.00 247,000.00 2.300 2.300 451.37 0.00 0.00 451.37 3135GOV75 1206 101 FNMA 500,000.00 495,950.00 495,950.00 1.750 1.850 729.17 0.00 0.00 729.17 00257TBD7 1207 101 ABACUS 248,000.00 248,000.00 248,000.00 1.950 1.950 384.23 0.00 0.00 384.23 33625CCP2 1209 101 1STSEC 248,000.00 248,000.00 248,000.00 2.000 2.000 394.08 0.00 0.00 394.08 710571DS6 1210 101 PEOPLE 248,000.00 248,000.00 248,000.00 2.000 2.000 394.08 0.00 0.00 394.08 3133EKWV4 1212 101 FFCB 500,000.00 499,500.00 499,500.00 1.850 1.942 770.84 0.00 0.00 770.84 740367HP5 1213 101 PREFRD 249,000.00 249,000.00 249,000.00 2.000 2.000 395.67 0.00 0.00 395.67 938828BH2 1215 101 WSHFED 248,000.00 248,000.00 248,000.00 2.000 2.000 394.08 0.00 0.00 394.08 33766LAJ7 1216 101 1STIER 249,000.00 249,000.00 249,000.00 1.950 1.950 385.78 0.00 0.00 385.78 15118RRH2 1220 101 CELTIC 248,000.00 248,000.00 248,000.00 1.850 1.850 364.53 0.00 0.00 364.53 334342CD2 1221 101 1STNBS 249,000.00 249,000.00 249,000.00 1.850 1.850 366.00 0.00 0.00 366.00 336460CX6 1222 101 1STDQN 248,000.00 248,000.00 248,000.00 1.800 1.800 354.67 0.00 0.00 354.67 3133EKP75 1224 101 FFCB 500,000.00 498,750.00 498,750.00 1.600 1.682 666.66 0.00 0.00 666.66 06652CHB0 1227 101 BNKWST 248,000.00 248,000.00 248,000.00 1.700 1.700 334.97 0.00 0.00 334.97 Run Date: 05/17/2024 - 12:20 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 2 February 1, 2024 - February 29, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 059731851 1228 101 BOTW 1,168,409.74 13,971,997.84 1,168,409.74 0.00 0.00 0.00 0.00 SYS1230 1230 101 PARS 5,549,606.10 5,530,137.46 5,549,606.10 0.00 0.00 0.00 0.00 33640VDD7 1231 101 1STSER 248,000.00 248,000.00 248,000.00 1.700 1.700 334.97 0.00 0.00 334.97 804375DL4 1235 101 SAUKVL 248,000.00 248,000.00 248,000.00 1.700 1.700 334.97 0.00 0.00 334.97 61760A3133 1236 101 MSPRIV 245,000.00 245,000.00 245,000.00 1.900 1.900 369.85 0.00 0.00 369.85 61690UNX4 1237 101 MORGST 245,000.00 245,000.00 245,000.00 1.950 1.950 379.58 0.00 0.00 379.58 538036GV0 1238 101 LIVEOK 248,000.00 248,000.00 248,000.00 1.800 1.800 354.67 0.00 0.00 354.67 912828YV6 1241 101 USTR 1,000,000.00 989,687.50 989,687.50 1.500 1.511 1,188.52 0.00 0.00 1,188.52 3133ELEA8 1242 101 FFCB 1,000,000.00 998,600.00 998,600.00 1.700 1.786 1,416.66 0.00 0.00 1,416.66 3133ELNE0 1246 101 FFCB 0.00 999,000.00 0.00 1.430 4.262 516.39 0.00 1,000.00 1,516.39 35637RDC8 1248 101 FRDMFI 248,000.00 248,000.00 248,000.00 1.550 1.550 305.41 0.00 0.00 305.41 90983WBT7 1249 101 UNTDCM 248,000.00 248,000.00 248,000.00 1.650 1.650 325.12 0.00 0.00 325.12 32114VBT3 1250 101 1STNM1 248,000.00 248,000.00 248,000.00 1.650 1.650 325.12 0.00 0.00 325.12 77579ADFO 1251 101 RLLSTN 0.00 245,000.00 0.00 1.650 1.650 121.83 0.00 0.00 121.83 17286TAG0 1252 101 CITADL 248,000.00 248,000.00 248,000.00 1.650 1.650 325.12 0.00 0.00 325.12 029728BC5 1255 101 AMERST 248,000.00 248,000.00 248,000.00 1.600 1.600 315.27 0.00 0.00 315.27 00435J131-15 1256 101 ACCSS 248,000.00 248,000.00 248,000.00 1.600 1.600 315.27 0.00 0.00 315.27 849430BF9 1257 101 SPRING 248,000.00 248,000.00 248,000.00 1.500 1.500 295.57 0.00 0.00 295.57 05465DAE8 1258 101 AXOS 248,000.00 248,000.00 248,000.00 1.650 1.650 325.12 0.00 0.00 325.12 882213AB7 1260 101 TEXAS 245,000.00 245,000.00 245,000.00 1.100 1.100 214.12 0.00 0.00 214.12 654062JZ2 1266 101 NCOLET 248,000.00 248,000.00 248,000.00 1.400 1.400 275.86 0.00 0.00 275.86 020080BX4 1267 101 ALMABK 248,000.00 248,000.00 248,000.00 1.400 1.400 275.86 0.00 0.00 275.86 2027506M2 1268 101 CMWBUS 248,000.00 248,000.00 248,000.00 1.250 1.250 246.30 0.00 0.00 246.30 69506YRH4 1269 101 PACWST 245,000.00 245,000.00 245,000.00 1.300 1.300 253.05 0.00 0.00 253.05 08016PDQ9 1270 101 BELB&T 248,000.00 248,000.00 248,000.00 1.250 1.250 246.30 0.00 0.00 246.30 14042TDD6 1271 101 CAPONE 245,000.00 245,000.00 245,000.00 1.600 1.600 311.45 0.00 0.00 311.45 472382AQ3 1272 101 THEJEF 248,000.00 248,000.00 248,000.00 1.250 1.250 246.30 0.00 0.00 246.30 32027BALl 1273 101 1STFDM 249,000.00 249,000.00 249,000.00 1.200 1.200 237.41 0.00 0.00 237.41 32112UDR9 1274 101 1STMCG 248,000.00 248,000.00 248,000.00 1.350 1.350 266.00 0.00 0.00 266.00 33847E3A3 1276 101 FLGSTR 248,000.00 248,000.00 248,000.00 1.250 1.250 246.30 0.00 0.00 246.30 95960NKD8 1277 101 WSTRNS 245,000.00 245,000.00 245,000.00 1.000 1.000 194.66 0.00 0.00 194.66 32056GDJ6 1278 101 1STINT 248,000.00 248,000.00 248,000.00 1.000 1.000 197.04 0.00 0.00 197.04 3134GVYG7 1279 101 FHLMC 1,000,000.00 1,000,000.00 1,000,000.00 0.625 0.656 520.83 0.00 0.00 520.83 3133ELH23 1280 101 FFCB 500,000.00 499,850.00 499,850.00 0.500 0.525 208.33 0.00 0.00 208.33 3130AJKW8 1281 101 FHLB 500,000.00 499,850.00 499,850.00 0.500 0.525 208.34 0.00 0.00 208.34 3133ELH80 1282 101 FFCB 500,000.00 500,000.00 500,000.00 0.680 0.713 283.33 0.00 0.00 283.33 3130AJRP6 1283 101 FHLB 300,000.00 300,000.00 300,000.00 0.680 0.713 170.00 0.00 0.00 170.00 Run Date: 05/17/2024 - 12:20 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 3 February 1, 2024 - February 29, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 169894AS1 1284 101 CHIPVA 248,000.00 248,000.00 248,000.00 0.600 0.600 118.22 0.00 0.00 118.22 84223QAN7 1286 101 STHRNB 248,000.00 248,000.00 248,000.00 0.500 0.500 98.52 0.00 0.00 98.52 064520BG3 1287 101 BKPRNC 248,000.00 248,000.00 248,000.00 0.500 0.500 98.52 0.00 0.00 98.52 3135G05S8 1288 101 FNMA 500,000.00 500,000.00 500,000.00 0.500 0.524 208.34 0.00 0.00 208.34 3136G4N74 1289 101 FNMA 1,000,000.00 1,000,000.00 1,000,000.00 0.560 0.587 466.67 0.00 0.00 466.67 3136G4M75 1290 101 FNMA 500,000.00 499,750.00 499,750.00 0.520 0.546 216.67 0.00 0.00 216.67 3135G06E8 1291 101 FNMA 500,000.00 499,250.00 499,250.00 0.420 0.441 175.00 0.00 0.00 175.00 3135GA2Z3 1292 101 FNMA 500,000.00 499,250.00 499,250.00 0.560 0.588 233.33 0.00 0.00 233.33 SYS1293 1293 101 BNY 397,157.72 2,820,127.19 397,157.72 0.00 0.00 0.00 0.00 3137EAEU9 1297 101 FHLMC 1,000,000.00 997,300.00 997,300.00 0.375 0.394 312.50 0.00 0.00 312.50 3130AKFA9 1298 101 FHLB 500,000.00 497,400.00 497,400.00 0.375 0.395 156.25 0.00 0.00 156.25 3135GA7D7 1299 101 FNMA 500,000.00 500,000.00 500,000.00 0.600 0.629 250.00 0.00 0.00 250.00 3135GAAW1 1300 101 FNMA 500,000.00 500,000.00 500,000.00 0.400 0.420 166.67 0.00 0.00 166.67 3134GXGZ1 1301 101 FHLMC 500,000.00 500,000.00 500,000.00 0.550 0.577 229.16 0.00 0.00 229.16 3130AKMZ6 1302 101 FHLB 500,000.00 500,000.00 500,000.00 0.510 0.535 212.50 0.00 0.00 212.50 91282CBC4 1303 101 USTR 500,000.00 498,632.81 498,632.81 0.375 0.377 149.38 0.00 0.00 149.38 3130AKN28 1304 101 FHLB 500,000.00 500,000.00 500,000.00 0.550 0.577 229.16 0.00 0.00 229.16 51507LCC6 1305 101 LNDMRK 248,000.00 248,000.00 248,000.00 0.500 0.500 98.52 0.00 0.00 98.52 87270LDL4 1306 101 EVRBA 245,000.00 245,000.00 245,000.00 0.500 0.500 97.33 0.00 0.00 97.33 3137EAEX3 1307 101 FHLMC 500,000.00 495,999.50 495,999.50 0.375 0.396 156.25 0.00 0.00 156.25 45950VPS9 1308 101 IFC 500,000.00 497,300.00 497,300.00 0.500 0.499 197.31 0.00 0.00 197.31 91282CBH3 1309 101 USTR 500,000.00 495,100.00 495,100.00 0.375 0.380 149.38 0.00 0.00 149.38 3137EAEX3 1310 101 FHLMC 1,000,000.00 983,940.00 983,940.00 0.375 0.400 312.50 0.00 0.00 312.50 91282CAT8 1311 101 USTR 1,000,000.00 977,500.00 977,500.00 0.250 0.256 199.17 0.00 0.00 199.17 3130ALV92 1312 101 FHLB 500,000.00 500,000.00 500,000.00 1.050 1.101 437.50 0.00 0.00 437.50 39573LBC1 1313 101 GRNST 249,000.00 249,000.00 249,000.00 0.950 0.950 187.94 0.00 0.00 187.94 89235MKY6 1314 101 TOYFSB 245,000.00 245,000.00 245,000.00 0.900 0.900 175.19 0.00 0.00 175.19 91282CAZ4 1315 101 USTR 500,000.00 492,187.50 492,187.50 0.375 0.380 148.56 0.00 0.00 148.56 14622LAA0 1316 101 CARTER 248,000.00 248,000.00 248,000.00 0.750 0.750 147.78 0.00 0.00 147.78 31617CAV5 1317 101 FIDHMS 248,000.00 248,000.00 248,000.00 0.700 0.700 137.93 0.00 0.00 137.93 SYS1318 1318 101 DPME 917,580.65 928,031.62 917,580.65 0.00 0.00 0.00 0.00 91282CBQ3 1319 101 USTR 500,000.00 494,165.00 494,165.00 0.500 0.507 199.10 0.00 0.00 199.10 91282CBT7 1320 101 USTR 500,000.00 499,525.00 499,525.00 0.750 0.749 297.13 0.00 0.00 297.13 91282CCF6 1321 101 USTR 1,000,000.00 997,060.00 997,060.00 0.750 0.750 594.27 0.00 0.00 594.27 91282CBT7 1322 101 USTR 500,000.00 498,450.00 498,450.00 0.750 0.750 297.13 0.00 0.00 297.13 91282CCF6 1323 101 USTR 500,000.00 497,095.00 497,095.00 0.750 0.752 297.13 0.00 0.00 297.13 3130AMFS6 1324 101 FHLB 1,000,000.00 993,420.00 993,420.00 0.750 0.792 625.00 0.00 0.00 625.00 Run Date: 05/17/2024 - 12:20 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 4 February 1, 2024 - February 29, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 92559TAJ7 1325 101 VIBRNT 249,000.00 248,377.50 248,377.50 0.800 0.802 158.27 0.00 0.00 158.27 38149MXK4 1326 101 GLDMAN 248,000.00 248,000.00 248,000.00 1.000 1.000 197.04 0.00 0.00 197.04 795451AF0 1327 101 SALMAE 248,000.00 248,000.00 248,000.00 1.000 1.000 197.04 0.00 0.00 197.04 89388CEY0 1328 101 TABBK 248,000.00 248,000.00 248,000.00 0.400 0.400 78.82 0.00 0.00 78.82 06417NZQ9 1329 101 BKOZK 248,000.00 248,000.00 248,000.00 0.400 0.400 78.81 0.00 0.00 78.81 3133EM2C5 1330 101 FFCB 500,000.00 498,000.00 498,000.00 0.710 0.748 295.83 0.00 0.00 295.83 70962LAF9 1331 101 PENTGN 249,000.00 249,000.00 249,000.00 0.700 0.700 138.48 0.00 0.00 138.48 87165ET98 1332 101 SYNCHR 245,000.00 245,000.00 245,000.00 0.900 0.900 175.19 0.00 0.00 175.19 05580AD50 1333 101 BMW 245,000.00 245,000.00 245,000.00 0.650 0.650 126.52 0.00 0.00 126.52 20786ADL6 1334 101 CONNEC 248,000.00 248,000.00 248,000.00 0.800 0.800 157.63 0.00 0.00 157.63 91282CCP4 1335 101 USTR 1,000,000.00 983,750.00 983,750.00 0.625 0.637 497.94 0.00 0.00 497.94 91282CCW9 1336 101 USTR 1,000,000.00 988,500.00 988,500.00 0.750 0.761 597.30 0.00 0.00 597.30 3130APBM6 1337 101 FHLB 1,000,000.00 999,000.00 999,000.00 1.000 1.050 833.33 0.00 0.00 833.33 3133EM4X7 1338 101 FFCB 1,000,000.00 991,080.00 991,080.00 0.800 0.847 666.67 0.00 0.00 666.67 3130APB46 1339 101 FHLB 1,000,000.00 998,250.00 998,250.00 0.950 0.998 791.67 0.00 0.00 791.67 91282CDB4 1343 101 USTR 1,000,000.00 996,320.00 996,320.00 0.625 0.626 495.22 0.00 0.00 495.22 3133ENCQ1 1344 101 FFCB 1,000,000.00 1,000,000.00 1,000,000.00 1.270 1.332 1,058.34 0.00 0.00 1,058.34 59013KPN0 1345 101 MRRCK 249,000.00 249,000.00 249,000.00 1.100 1.100 217.62 0.00 0.00 217.62 14042RQBO 1346 101 CAP1NA 248,000.00 248,000.00 248,000.00 1.100 1.100 216.75 0.00 0.00 216.75 3130APTV7 1347 101 FHLB 500,000.00 499,500.00 499,500.00 2.000 2.100 833.33 0.00 0.00 833.33 91282CBR1 1352 101 USTR 1,000,000.00 989,800.00 989,800.00 0.250 0.253 199.18 0.00 0.00 199.18 3130AP2U8 1353 101 FHLB 1,000,000.00 987,100.00 987,100.00 0.550 0.584 458.33 0.00 0.00 458.33 3135G06G3 1354 101 FNMA 1,000,000.00 976,300.00 976,300.00 0.500 0.537 416.66 0.00 0.00 416.66 3133ENGN4 1355 101 FFCB 1,000,000.00 1,000,000.00 1,000,000.00 0.970 1.017 808.33 0.00 0.00 808.33 501798RP9 1356 101 LCA 248,000.00 248,000.00 248,000.00 1.000 1.000 197.04 0.00 0.00 197.04 20825WAR1 1357 101 CNNXS 249,000.00 249,000.00 249,000.00 1.250 1.250 247.29 0.00 0.00 247.29 3130AQF65 1358 101 FHLB 1,000,000.00 999,750.00 999,750.00 1.250 1.311 1,041.67 0.00 0.00 1,041.67 3134GW6C5 1359 101 FHLMC 500,000.00 486,000.00 486,000.00 0.800 0.863 333.34 0.00 0.00 333.34 91282CBV2 1360 101 USTR 500,000.00 494,882.81 494,882.81 0.375 0.378 148.57 0.00 0.00 148.57 3137EAEU9 1361 101 FHLMC 500,000.00 487,090.00 487,090.00 0.375 0.404 156.25 0.00 0.00 156.25 3134GW5R3 1362 101 FHLMC 400,000.00 391,360.00 391,360.00 0.650 0.697 216.67 0.00 0.00 216.67 307811DF3 1363 101 FARMER 249,000.00 249,000.00 249,000.00 0.900 0.900 178.05 0.00 0.00 178.05 3130AQJR5 1364 101 FHLB 1,000,000.00 1,000,000.00 1,000,000.00 1.500 1.573 1,250.00 0.00 0.00 1,250.00 3135G03U5 1365 101 FNMA 500,000.00 487,790.00 487,790.00 0.625 0.672 260.41 0.00 0.00 260.41 3134GWUQ7 1366 101 FHLMC 1,000,000.00 945,570.00 945,570.00 0.700 0.776 583.33 0.00 0.00 583.33 3130AQSA2 1367 101 FHLB 1,000,000.00 1,000,000.00 1,000,000.00 1.830 1.919 1,525.00 0.00 0.00 1,525.00 89786MAF1 1368 101 TRUSKY 245,000.00 245,000.00 245,000.00 1.600 1.600 311.45 0.00 0.00 311.45 Run Date: 05/17/2024 - 12:20 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 5 February 1, 2024 - February 29, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 912828Z78 1369 101 USTR 1,000,000.00 986,700.00 986,700.00 1.500 1.524 1,195.05 0.00 0.00 1,195.05 07371AYE7 1370 101 BEALTX 245,000.00 245,000.00 245,000.00 1.900 1.900 369.85 0.00 0.00 369.85 073710E88 1371 101 BEALUS 245,000.00 245,000.00 245,000.00 1.900 1.900 369.85 0.00 0.00 369.85 02357QAQ0 1372 101 AMRNT 245,000.00 245,000.00 245,000.00 1.600 1.600 311.46 0.00 0.00 311.46 59161YAP1 1373 101 METRO 249,000.00 249,000.00 249,000.00 1.700 1.700 336.32 0.00 0.00 336.32 3130AQWY5 1374 101 FHLB 1,000,000.00 1,000,000.00 1,000,000.00 1.700 1.783 1,416.67 0.00 0.00 1,416.67 27004PCM3 1375 101 EGLMRK 245,000.00 245,000.00 245,000.00 2.000 2.000 389.32 0.00 0.00 389.32 64034KAZ4 1376 101 NELNET 245,000.00 245,000.00 245,000.00 1.800 1.800 350.39 0.00 0.00 350.39 24773RCR4 1377 101 DELTA 245,000.00 245,000.00 245,000.00 2.000 2.000 389.31 0.00 0.00 389.31 91139LAB2 1378 101 URSVLT 248,000.00 248,000.00 248,000.00 1.900 1.900 374.38 0.00 0.00 374.38 565819AG4 1379 101 MRTHON 248,000.00 248,000.00 248,000.00 1.800 1.800 354.67 0.00 0.00 354.67 91282CCW9 1380 101 USTR 500,000.00 466,454.17 466,454.17 0.750 0.806 298.65 0.00 0.00 298.65 91282CDG3 1381 101 USTR 500,000.00 473,396.82 473,396.82 1.125 1.191 448.14 0.00 0.00 448.14 91282CBQ3 1382 101 USTR 750,000.00 698,025.00 698,025.00 0.500 0.539 298.65 0.00 0.00 298.65 912828654 1383 101 USTR 1,000,000.00 999,010.00 999,010.00 2.375 2.384 1,892.17 0.00 0.00 1,892.17 50625LAW3 1384 101 LFYTT 248,000.00 248,000.00 248,000.00 2.050 2.050 403.93 0.00 0.00 403.93 3130ARGJ4 1385 101 FHLB 500,000.00 500,000.00 500,000.00 2.500 2.622 1,041.66 0.00 0.00 1,041.66 20033A3A2 1386 101 CCBA 248,000.00 248,000.00 248,000.00 2.650 2.650 522.16 0.00 0.00 522.16 3130ARGY1 1387 101 FHLB 1,000,000.00 1,000,000.00 1,000,000.00 2.700 2.832 2,250.00 0.00 0.00 2,250.00 02007GPX5 1388 101 ALLY 245,000.00 245,000.00 245,000.00 2.550 2.550 496.38 0.00 0.00 496.38 52168UHY1 1389 101 LEADR 245,000.00 245,000.00 245,000.00 2.550 2.550 496.37 0.00 0.00 496.37 9128283D0 1390 101 USTR 1,000,000.00 985,190.00 985,190.00 2.250 2.290 1,792.58 0.00 0.00 1,792.58 91282CEF4 1391 101 USTR 1,000,000.00 976,860.00 976,860.00 2.500 2.552 1,980.87 0.00 0.00 1,980.87 254673E69 1392 101 DISCOV 245,000.00 245,000.00 245,000.00 3.100 3.100 603.44 0.00 0.00 603.44 912828X88 1397 101 USTR 1,000,000.00 969,687.50 969,687.50 2.375 2.456 1,892.17 0.00 0.00 1,892.17 91282CEN7 1398 101 USTR 500,000.00 495,000.00 495,000.00 2.750 2.785 1,095.47 0.00 0.00 1,095.47 91282CET4 1399 101 USTR 500,000.00 491,842.18 491,842.18 2.625 2.661 1,039.96 0.00 0.00 1,039.96 91282821,13 1400 101 USTR 500,000.00 490,850.00 490,850.00 1.875 1.914 746.63 0.00 0.00 746.63 3133ENYH7 1401 101 FFCB 500,000.00 499,080.00 499,080.00 2.625 2.758 1,093.75 0.00 0.00 1,093.75 3130ASDV8 1409 101 FHLB 300,000.00 300,000.00 300,000.00 3.300 3.461 825.00 0.00 0.00 825.00 91282CFB2 1417 101 USTR 1,000,000.00 989,460.00 989,460.00 2.750 2.787 2,190.93 0.00 0.00 2,190.93 912828XT2 1418 101 USTR 1,000,000.00 985,240.00 985,240.00 2.000 2.024 1,584.70 0.00 0.00 1,584.70 397417AQ9 1419 101 GRNWDS 248,000.00 248,000.00 248,000.00 3.050 3.050 600.97 0.00 0.00 600.97 88413QDN5 1420 101 3RD 245,000.00 245,000.00 245,000.00 3.300 3.300 642.37 0.00 0.00 642.37 02589ADH2 1421 101 AMEXNB 245,000.00 245,000.00 245,000.00 3.450 3.450 671.57 0.00 0.00 671.57 91282CFB2 1422 101 USTR 1,000,000.00 979,645.67 979,645.67 2.750 2.815 2,190.93 0.00 0.00 2,190.93 732329BD8 1425 101 PONCE 248,000.00 248,000.00 248,000.00 3.500 3.500 689.64 0.00 0.00 689.64 Run Date: 05/17/2024 - 12:20 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 6 February 1, 2024 - February 29, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 3133ENL99 1426 101 FFCB 1,000,000.00 997,492.55 997,492.55 3.375 3.549 2,812.50 0.00 0.00 2,812.50 052392BT3 1427 101 AUSTEL 248,000.00 248,000.00 248,000.00 3.800 3.800 748.76 0.00 0.00 748.76 914242AA0 1429 101 UNIVCU 248,000.00 248,000.00 248,000.00 4.000 4.000 788.16 0.00 0.00 788.16 22258JAB7 1430 101 CNTYSC 248,000.00 248,000.00 248,000.00 4.400 4.400 866.98 0.00 0.00 866.98 3133ENQ29 1433 101 FFCB 1,000,000.00 996,400.00 996,400.00 4.000 4.211 3,333.33 0.00 0.00 3,333.33 84229LBA9 1434 101 STHBNK 244,000.00 244,000.00 244,000.00 4.250 4.250 823.92 0.00 0.00 823.92 34520LAT0 1435 101 FORBRT 248,000.00 248,000.00 248,000.00 4.600 4.600 906.39 0.00 0.00 906.39 25460FDW3 1438 101 DIRFCU 248,000.00 248,000.00 248,000.00 4.800 4.800 945.79 0.00 0.00 945.79 9128282R0 1439 101 USTR 1,000,000.00 927,110.00 927,110.00 2.250 2.421 1,783.18 0.00 0.00 1,783.18 3133EN31-11 1441 101 FFCB 1,000,000.00 998,650.00 998,650.00 4.000 4.201 3,333.33 0.00 0.00 3,333.33 914098DJ4 1442 101 UNIVBK 249,000.00 249,000.00 249,000.00 4.200 4.200 830.91 0.00 0.00 830.91 3133EN3S7 1446 101 FFCB 1,000,000.00 998,000.00 998,000.00 3.750 3.941 3,125.00 0.00 0.00 3,125.00 25844MAK4 1447 101 DORTCU 247,000.00 247,000.00 247,000.00 4.500 4.500 883.11 0.00 0.00 883.11 01664MAB2 1448 101 ALL IN 248,000.00 248,000.00 248,000.00 4.400 4.400 866.98 0.00 0.00 866.98 51828MAC8 1449 101 LATCOM 248,000.00 248,000.00 248,000.00 4.500 4.500 886.69 0.00 0.00 886.69 45157PAZ3 1450 101 IDEAL 248,000.00 248,000.00 248,000.00 4.500 4.500 886.68 0.00 0.00 886.68 01882MAC6 1451 101 ALIANT 247,000.00 247,000.00 247,000.00 5.000 5.000 981.23 0.00 0.00 981.23 80865MAB3 1454 101 SCIENT 248,000.00 248,000.00 248,000.00 4.650 4.650 916.24 0.00 0.00 916.24 78472EAB0 1455 101 SPCOCU 249,000.00 249,000.00 249,000.00 4.350 4.350 860.59 0.00 0.00 860.59 91282CFH9 1456 101 USTR 500,000.00 489,175.00 489,175.00 3.125 3.202 1,244.38 0.00 0.00 1,244.38 300185LM5 1457 101 EVRGRN 248,000.00 248,000.00 248,000.00 3.850 3.850 758.61 0.00 0.00 758.61 82671DAB3 1458 101 SIGFCU 248,000.00 248,000.00 248,000.00 4.400 4.400 866.98 0.00 0.00 866.98 79772FAG1 1459 101 SF FCU 248,000.00 248,000.00 248,000.00 4.350 4.350 857.13 0.00 0.00 857.13 91282CGH8 1460 101 USTR 1,000,000.00 996,369.14 996,369.14 3.500 3.522 2,788.47 0.00 0.00 2,788.47 3133EPAV7 1464 101 FFCB 1,000,000.00 995,400.00 995,400.00 3.875 4.083 3,229.17 0.00 0.00 3,229.17 91282CEW7 1465 101 USTR 1,000,000.00 967,220.00 967,220.00 3.250 3.369 2,589.29 0.00 0.00 2,589.29 530520AH8 1466 101 LBRTYI 248,000.00 248,000.00 248,000.00 4.500 4.500 886.68 0.00 0.00 886.68 09582YAF9 1467 101 BLURDG 244,000.00 244,000.00 244,000.00 4.200 4.200 814.22 0.00 0.00 814.22 011852AE0 1469 101 ALASKA 248,000.00 248,000.00 248,000.00 4.600 4.600 906.39 0.00 0.00 906.39 92891CCZ3 1472 101 VYSTAR 248,000.00 248,000.00 248,000.00 4.550 4.550 896.54 0.00 0.00 896.54 89789AAG2 1473 101 TRUFCU 248,000.00 248,000.00 248,000.00 4.700 4.700 926.09 0.00 0.00 926.09 59524LAA4 1474 101 MIDCAR 248,000.00 248,000.00 248,000.00 4.850 4.850 955.66 0.00 0.00 955.66 49306SJ56 1475 101 KEYBNK 244,000.00 244,000.00 244,000.00 5.000 5.000 969.31 0.00 0.00 969.31 064860MC0 1476 101 BKSIER 244,000.00 244,000.00 244,000.00 4.600 4.600 891.77 0.00 0.00 891.77 909557KQ2 1477 101 UNBKRS 248,000.00 248,000.00 248,000.00 5.000 5.000 985.21 0.00 0.00 985.21 00833JAQ4 1478 101 AFFNTY 248,000.00 248,000.00 248,000.00 4.900 4.900 965.50 0.00 0.00 965.50 108622NJ6 1479 101 BRIDWA 248,000.00 248,000.00 248,000.00 4.850 4.850 955.65 0.00 0.00 955.65 Run Date: 05/17/2024 - 12:20 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 7 February 1, 2024 - February 29, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 3135GAGA3 1480 101 FNMA 2,000,000.00 2,000,000.00 2,000,000.00 5.200 5.454 8,666.67 0.00 0.00 8,666.67 3135GAGK1 1482 101 FNMA 3,000,000.00 3,000,000.00 3,000,000.00 5.050 5.297 12,625.00 0.00 0.00 12,625.00 724468AC7 1483 101 PITBOW 244,000.00 244,000.00 244,000.00 4.350 4.350 843.30 0.00 0.00 843.30 3134GYPJ5 1484 101 FHLMC 1,000,000.00 999,100.00 999,100.00 5.200 5.459 4,333.34 0.00 0.00 4,333.34 62384RAT3 1485 101 MTNAMR 248,000.00 248,000.00 248,000.00 4.700 4.700 926.09 0.00 0.00 926.09 60425SKB4 1486 101 MINWST 248,000.00 248,000.00 248,000.00 4.250 4.250 837.42 0.00 0.00 837.42 35089LAF0 1491 101 FRPNTS 248,000.00 248,000.00 248,000.00 4.550 4.550 896.54 0.00 0.00 896.54 062119BT8 1492 101 BANK59 248,000.00 248,000.00 248,000.00 4.250 4.250 837.42 0.00 0.00 837.42 152577BN1 1493 101 CENTRL 248,000.00 248,000.00 248,000.00 4.000 4.000 788.16 0.00 0.00 788.16 23248UAB3 1494 101 CYFAIR 248,000.00 248,000.00 248,000.00 4.500 4.500 886.69 0.00 0.00 886.69 91527PBY2 1495 101 UNIVST 248,000.00 248,000.00 248,000.00 4.350 4.350 857.13 0.00 0.00 857.13 92834ABT2 1496 101 VISION 248,000.00 248,000.00 248,000.00 4.050 4.050 798.01 0.00 0.00 798.01 12547CBJ6 1497 101 CIBCBK 244,000.00 244,000.00 244,000.00 4.350 4.350 843.30 0.00 0.00 843.30 843383CS7 1498 101 SBPOPM 248,000.00 248,000.00 248,000.00 4.200 4.200 827.57 0.00 0.00 827.57 06610RCA5 1499 101 BANKRS 248,000.00 248,000.00 248,000.00 4.150 4.150 817.73 0.00 0.00 817.73 90352RDB8 1500 101 USAFCU 248,000.00 248,000.00 248,000.00 4.550 4.550 896.54 0.00 0.00 896.54 87868YAQ6 1501 101 TECHCU 248,000.00 248,000.00 248,000.00 5.000 5.000 985.21 0.00 0.00 985.21 3133EPME2 1505 101 FFCB 1,000,000.00 998,190.00 998,190.00 3.875 4.072 3,229.17 0.00 0.00 3,229.17 16141BAC5 1506 101 CHRTWY 248,000.00 248,000.00 248,000.00 4.900 4.900 965.50 0.00 0.00 965.50 23204HPB8 1507 101 CUST 244,000.00 244,000.00 244,000.00 4.500 4.500 872.38 0.00 0.00 872.38 91282CGT2 1508 101 USTR 1,000,000.00 984,600.00 984,600.00 3.625 3.672 2,872.27 0.00 0.00 2,872.27 85279AAC6 1509 101 STVINC 248,000.00 248,000.00 248,000.00 4.600 4.600 906.39 0.00 0.00 906.39 01025RAG4 1510 101 ALABAM 248,000.00 248,000.00 248,000.00 5.000 5.000 985.20 0.00 0.00 985.20 38120MCA2 1511 101 GLDNST 249,000.00 249,000.00 249,000.00 4.450 4.450 880.36 0.00 0.00 880.36 931142EE9 1512 101 WALMRT 1,000,000.00 973,110.00 973,110.00 3.700 3.988 3,083.34 0.00 0.00 3,083.34 910286GN7 1513 101 UNTFDL 248,000.00 248,000.00 248,000.00 4.500 4.500 886.69 0.00 0.00 886.69 472312AA5 1514 101 JEEPCO 248,000.00 248,000.00 248,000.00 4.700 4.700 926.09 0.00 0.00 926.09 31911KAK4 1515 101 1STELK 248,000.00 248,000.00 248,000.00 4.400 4.400 866.98 0.00 0.00 866.98 9128281366 1518 101 USTR 0.00 1,969,580.00 0.00 2.750 43.037 2,092.39 0.00 30,420.00 32,512.39 05765LBU0 1520 101 BALBOA 248,000.00 248,000.00 248,000.00 4.400 4.400 866.98 0.00 0.00 866.98 6067-001TERM 1521 101 CAMP 20,000,000.00 20,000,000.00 20,000,000.00 5.645 5.645 89,693.43 0.00 0.00 89,693.43 560507AQ8 1522 101 MAINE 248,000.00 248,000.00 248,000.00 4.800 4.800 945.79 0.00 0.00 945.79 91739JAB1 1523 101 UTH1ST 245,000.00 245,000.00 245,000.00 5.000 5.000 973.28 0.00 0.00 973.28 91282CGT2 1524 101 USTR 1,000,000.00 990,000.00 990,000.00 3.625 3.652 2,872.27 0.00 0.00 2,872.27 91282CHA2 1525 101 USTR 1,000,000.00 985,000.00 985,000.00 3.500 3.563 2,788.46 0.00 0.00 2,788.46 30960QAR8 1526 101 FARMIG 248,000.00 248,000.00 248,000.00 5.400 5.400 1,064.02 0.00 0.00 1,064.02 3133EPQD0 1527 101 FFCB 1,000,000.00 998,655.69 998,655.69 4.250 4.464 3,541.66 0.00 0.00 3,541.66 Run Date: 05/17/2024 - 12:20 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 8 February 1, 2024 - February 29, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 91282CEK3 1528 101 USTR 1,000,000.00 980,080.00 980,080.00 2.500 2.558 1,991.76 0.00 0.00 1,991.76 3130ARHG9 1529 101 FHLB 0.00 982,520.00 0.00 2.125 26.244 1,593.75 0.00 17,480.00 19,073.75 912828W71 1530 101 USTR 2,000,000.00 1,960,078.13 1,960,078.13 2.125 2.162 3,367.48 0.00 0.00 3,367.48 3133EPSK2 1531 101 FFCB 1,000,000.00 990,400.00 990,400.00 4.250 4.501 3,541.66 0.00 0.00 3,541.66 499724AP7 1532 101 KNOX 248,000.00 248,000.00 248,000.00 4.850 4.850 955.65 0.00 0.00 955.65 05584CJJ6 1533 101 BNYMEL 244,000.00 244,000.00 244,000.00 4.500 4.500 872.39 0.00 0.00 872.39 313384YJ2 1534 101 FHLB 0.00 1,916,929.44 0.00 5.210 61.843 0.00 0.00 45,470.56 45,470.56 9128282U3 1535 101 USTR 3,000,000.00 2,899,170.81 2,899,170.81 1.875 1.945 4,479.77 0.00 0.00 4,479.77 9128282N9 1536 101 USTR 2,000,000.00 1,942,840.00 1,942,840.00 2.125 2.194 3,385.99 0.00 0.00 3,385.99 898812AC6 1537 101 TUCSON 248,000.00 248,000.00 248,000.00 5.000 5.000 985.21 0.00 0.00 985.21 60936TAL3 1538 101 MONEYI 248,000.00 248,000.00 248,000.00 5.000 5.000 985.21 0.00 0.00 985.21 52470QEC4 1539 101 LEGBKT 248,000.00 248,000.00 248,000.00 4.500 4.500 886.69 0.00 0.00 886.69 3130AXEL8 1541 101 FHLB 1,000,000.00 999,500.00 999,500.00 4.750 4.985 3,958.33 0.00 0.00 3,958.33 912796CX5 1542 101 USTR 2,000,000.00 1,945,964.16 1,945,964.16 5.315 0.00 0.00 0.00 0.00 91282CGT2 1543 101 USTR 1,000,000.00 949,180.00 949,180.00 3.625 3.809 2,872.27 0.00 0.00 2,872.27 666613MK7 1544 101 NORPNT 248,000.00 248,000.00 248,000.00 4.850 4.850 955.65 0.00 0.00 955.65 58404DTP6 1545 101 MEDBA 248,000.00 248,000.00 248,000.00 4.850 4.850 955.65 0.00 0.00 955.65 90355GHG4 1546 101 UBS 248,000.00 248,000.00 248,000.00 4.900 4.900 965.50 0.00 0.00 965.50 42228LAN1 1547 101 HEALTH 248,000.00 248,000.00 248,000.00 5.100 5.100 1,004.90 0.00 0.00 1,004.90 98138MCA6 1548 101 WORKRS 248,000.00 248,000.00 248,000.00 5.200 5.200 1,024.62 0.00 0.00 1,024.62 52171MAM7 1549 101 LEADRS 248,000.00 248,000.00 248,000.00 5.100 5.100 1,004.91 0.00 0.00 1,004.91 91282CFU0 1550 101 USTR 750,000.00 739,200.00 739,200.00 4.125 4.197 2,464.80 0.00 0.00 2,464.80 9127971-11-13 1551 101 USTR 1,000,000.00 974,178.00 974,178.00 5.222 0.00 0.00 0.00 0.00 92023CAJ2 1552 101 VLLSTR 247,000.00 247,000.00 247,000.00 5.200 5.200 1,020.48 0.00 0.00 1,020.48 913065AD0 1553 101 UTLTCH 248,000.00 248,000.00 248,000.00 5.100 5.100 1,004.91 0.00 0.00 1,004.91 3133EPC45 1554 101 FFCB 1,000,000.00 999,770.00 999,770.00 4.625 4.852 3,854.17 0.00 0.00 3,854.17 291916AJ3 1555 101 EMPOWR 247,000.00 247,000.00 247,000.00 5.250 5.250 1,030.29 0.00 0.00 1,030.29 372348DJ8 1556 101 GENOA 248,000.00 248,000.00 248,000.00 4.600 4.600 906.39 0.00 0.00 906.39 912797HS9 1558 101 USTR 2,000,000.00 1,949,466.22 1,949,466.22 5.110 0.00 0.00 0.00 0.00 67886WAJ6 1559 101 OKLACU 248,000.00 248,000.00 248,000.00 5.700 5.700 1,123.13 0.00 0.00 1,123.13 77357DAD0 1560 101 ROCKLA 248,000.00 248,000.00 248,000.00 4.600 4.600 906.39 0.00 0.00 906.39 37173RAL7 1561 101 GENSEE 244,000.00 244,000.00 244,000.00 4.200 4.200 814.23 0.00 0.00 814.23 319137CB9 1562 101 FRBA 244,000.00 244,000.00 244,000.00 4.450 4.450 862.69 0.00 0.00 862.69 89841MAX5 1563 101 TRUFIN 248,000.00 248,000.00 248,000.00 5.150 5.150 1,014.76 0.00 0.00 1,014.76 13016261-3 1564 101 CALCRE 244,000.00 244,000.00 244,000.00 5.100 5.100 988.70 0.00 0.00 988.70 9128285M8 1565 101 USTR 1,000,000.00 966,718.75 966,718.75 3.125 3.241 2,489.70 0.00 0.00 2,489.70 3130AYBQ8 1566 101 FHLB 1,000,000.00 999,516.00 999,516.00 4.750 4.984 3,958.33 0.00 0.00 3,958.33 Run Date: 05/17/2024 - 12:20 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 9 February 1, 2024 - February 29, 2024 Adjusted Interest Earnings Ending Beginning Ending Current Annualized Interest Amortization/ Realized Adjusted Interest CUSIP Investment # Fund Issuer Par Value Book Value Book Value Rate Yield Earned Accretion Gainl/Loss Earnings Fund: General Fund 91282CJR3 1567 101 USTR 1,000,000.00 997,067.49 997,067.49 3.750 3.771 2,987.64 0.00 0.00 2,987.64 3133EPW84 1568 101 FFCB 1,000,000.00 992,100.00 992,100.00 3.875 4.097 3,229.16 0.00 0.00 3,229.16 3133EPW84 1569 101 FFCB 1,000,000.00 994,400.00 994,400.00 3.875 4.087 3,229.16 0.00 0.00 3,229.16 91282CJV4 1570 101 USTR 1,000,000.00 998,482.98 998,482.98 4.250 4.268 3,385.99 0.00 0.00 3,385.99 91282CJT9 1571 101 USTR 1,000,000.00 996,813.45 996,813.45 4.000 4.024 3,186.82 0.00 0.00 3,186.82 91282CFQ9 1572 101 USTR 1,000,000.00 995,910.11 995,910.11 4.375 4.405 3,485.58 0.00 0.00 3,485.58 3130AYKN5 1573 101 FHLB 1,000,000.00 999,992.84 999,992.84 4.810 5.045 4,008.34 0.00 0.00 4,008.34 32021YEV1 1574 101 1STFED 248,000.00 0.00 248,000.00 4.250 4.250 577.53 0.00 0.00 577.53 TYCXX 1575 101 INVSCO 14,850,894.25 0.00 14,850,894.25 5.180 8.780 74,167.44 0.00 0.00 74,167.44 06426KDE5 1576 101 NWENGL 248,000.00 0.00 248,000.00 4.850 4.850 494.30 0.00 0.00 494.30 84287PJH6 1577 101 STHRN1 248,000.00 0.00 248,000.00 4.700 4.700 479.01 0.00 0.00 479.01 3130AYXU5 1579 101 FHLB 2,000,000.00 0.00 2,000,000.00 4.450 4.813 3,955.56 0.00 0.00 3,955.56 3130AYYJ9 1580 101 FHLB 1,000,000.00 0.00 1,000,000.00 5.000 5.407 2,222.22 0.00 0.00 2,222.22 9128286131 1581 101 USTR 1,000,000.00 0.00 925,976.56 2.625 2.843 1,081.73 0.00 0.00 1,081.73 912796ZW2 1582 101 USTR 2,000,000.00 0.00 1,964,420.00 5.083 0.00 0.00 0.00 0.00 3135GAPL9 1583 101 FNMA 1,000,000.00 0.00 1,000,000.00 5.150 6.527 715.28 0.00 0.00 715.28 31341-11UX9 1584 101 FHLMC 1,000,000.00 0.00 1,000,000.00 5.500 11.153 305.56 0.00 0.00 305.56 3133EP3139 1598 101 FFCB 1,000,000.00 0.00 991,400.00 4.125 4.482 1,947.92 0.00 0.00 1,947.92 Subtotal 247,472,237.94 243,817,140.92 246,100,709.78 3.708 656,714.81 0.00 95,820.56 752,535.37 Fund: Fiscal Agent SYS1058 1058 231 USBANK 1,695,737.09 14,016.10 1,695,737.09 5.129 57.12 0.00 0.00 57.12 Subtotal 1,695,737.09 14,016.10 1,695,737.09 5.129 57.12 0.00 0.00 57.12 Fund: Housing Authority : WSA and LQ SYS1062 1062 241 LQPR 133,687.42 121,711.74 133,687.42 0.00 0.00 0.00 0.00 Subtotal 133,687.42 121,711.74 133,687.42 0.00 0.00 0.00 0.00 Fund: SA Low/Mod Bond Fund 25-33-005 1113 249 LAIF 2,105,608.10 2,105,608.10 2,105,608.10 4.122 4.291 7,178.29 0.00 0.00 7,178.29 Subtotal 2,105,608.10 2,105,608.10 2,105,608.10 4.291 7,178.29 0.00 0.00 7,178.29 Total 251,407,270.55 246,058,476.86 250,035,742.39 3.711 663,950.22 0.00 95,820.56 759,770.78 Run Date: 05/17/2024 - 12:20 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 t(V Qa 0 Kr(V GEM of the DESERT — Investments City of La Quinta Portfolio Management Portfolio Summary March 31, 2024 Par Market Book % of Value Value Value Portfolio Term City of La Quinta Days to YTM Maturity 365 Equiv. Bank Accounts 2,080,265.49 2,080,265.49 2,080,265.49 0.83 1 1 0.000 CAMP TERM 20,000,000.00 20,000,000.00 20,000,000.00 8.02 263 11 5.645 Local Agency Investment Fund -City 19,669,740.01 19,152,922.65 19,669,740.01 7.89 1 1 4.232 Local Agency Invstmnt Fund -Housing 2,105,608.10 2,074,507.44 2,105,608.10 0.84 1 1 4.232 Money Market/Mutual Funds 18,581,900.57 18,581,900.57 18,581,900.57 7.45 1 1 5.179 Money Market Accounts - CAMP 30,546,571.66 30,546,571.66 30,546,571.66 12.25 1 1 5.480 Federal Agency Coupon Securities 58,500,000.00 56,398,376.00 58,253,646.58 23.36 1,554 865 2.672 Treasury Coupon Securities 41,500,000.00 39,825,322.50 40,621,131.25 16.29 1,379 829 3.137 Treasury Discount Notes 7,000,000.00 6,950,050.00 6,834,028.38 2.74 164 49 5.451 Certificate of Deposits 40,562,000.00 39,831,600.38 40,561,377.50 16.27 1,634 831 3.060 Corporate Notes 2,500,000.00 2,435,135.00 2,473,790.00 0.99 1,821 1,482 3.689 Money Market with Fiscal Agent 1,650.21 1,650.21 1,650.21 0.00 1 1 0.000 CERBT- OPEBTrust 1,999,431.68 1,999,431.68 1,999,431.68 0.80 1 1 0.000 PARS Pension Trust 5,640,606.75 5,640,606.75 5,640,606.75 2.26 1 1 0.000 250,687,774.47 245,518,340.33 249,369,748.18 100.00% 897 490 3.698 Investments Cash, Pending Redemptions Pending Redemptions Subtotal Total Cash, Pending Redemptions and Investments 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 252,687,774.47 247,518,340.33 251,369,748.18 Total Earnings March 31 Month Ending Fiscal Year To Date Current Year 691,528.17 6,051,452.63 Average Daily Balance 250,071,762.46 239,614,618.24 Effective Rate of Return 3.26% 3.35% 1 certify that this report accurately reflects all pooled investments and is in compliance with the California Government Code and 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 City's expenditure requirements for the next six months. The City of La Quinta used the monthly account statements issued by our financial institutions to determine the fair market value of investments at month end. Reporting period 03/01/2024-03/31/2024 Portfolio CITY CID Run Date: 05/17/2024 - 11:12 PM (PRF_PM1) 7.3.0 Report Ver. 7.3.6.1 (1k Digitally signed by Claudia Martinez Date: 2024.05.31 14:41:14-07'00' Claudia Martinez, Finance Director/City Treasurer Reporting period 03/01/2024-03/31/2024 Run Date: 05/17/2024 - 11:12 5/31 /2024 City of La Quinta Portfolio Management March 31, 2024 Page 2 Portfolio CITY CID PM (PRF_PM1) 7.3.0 Report Ver. 7.3.6.1 City of La Quinta Portfolio Management Portfolio Details - Pending Redemptions March 31, 2024 Purchase Mat/Sale Security # Investment # Issuer Settlement Date Settlement Date Par Value Treasury Coupon Securities 912828W71 1530 U.S. Treasury 08/10/2023 03/31/2024 2,000,000.00 Subtotal 2,000,000.00 Total Pending Redemptions 2,000,000.00 Run Date: 05/17/2024 - 11:12 Page 1 Portfolio CITY CID PM (PRF_PM7) 7.3.0 Report Ver. 7.3.6.1 City of La Quinta Portfolio Management Page 1 Portfolio Details - Investments March 31, 2024 Average Purchase Stated Days to YTM Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity 365 Date Bank Accounts SYS1293 1293 Bank of New York 09/01/2020 0.00 0.00 0.00 1 1 0.000 059731851 1228 BMO f/k/a Bank of the West 08/20/2019 981,809.84 981,809.84 981,809.84 1 1 0.000 SYS1059 1059 City Petty Cash 07/01/2016 3,300.00 3,300.00 3,300.00 1 1 0.000 SYS1318 1318 Dune Palms Mobile Estates 03/09/2021 920,055.76 920,055.76 920,055.76 1 1 0.000 SYS1062 1062 La Quinta Palms Realty 07/01/2016 151,522.65 151,522.65 151,522.65 1 1 0.000 SYS1585 1585 US Bank 03/12/2024 23,577.24 23,577.24 23,577.24 1 1 0.000 Subtotal and Average 2,795,912.30 2,080,265.49 2,080,265.49 2,080,265.49 1 1 0.000 CAMP TERM 6067-001TERM 1521 California Asset Management Pr 07/24/2023 20,000,000.00 20,000,000.00 20,000,000.00 5.645 263 11 5.645 04/12/2024 Subtotal and Average 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 263 11 5.645 Local Agency Investment Fund -City 98-33434 1055 Local Agency Inv Fund 19,669,740.01 19,152,922.65 19,669,740.01 4.232 1 1 4.232 Subtotal and Average 19,669,740.01 19,669,740.01 19,152,922.65 19,669,740.01 1 1 4.232 Local Agency Invstmnt Fund -Housing 25-33-005 1113 Local Agency Inv Fund 2,105,608.10 2,074,507.44 2,105,608.10 4.232 1 1 4.232 Subtotal and Average 2,105,608.10 2,105,608.10 2,074,507.44 2,105,608.10 1 1 4.232 Money Market/Mutual Funds FUZXX 1586 First American Treasury Fund 03/12/2024 1,035,654.92 1,035,654.92 1,035,654.92 5.170 1 1 5.170 TYCXX 1575 Invesco Treasury Portfolio 02/05/2024 17,546,245.65 17,546,245.65 17,546,245.65 5.180 1 1 5.180 Subtotal and Average 15,297,034.02 18,581,900.57 18,581,900.57 18,581,900.57 1 1 5.179 Money Market Accounts - CAMP SYS1153 1153 California Asset Management Pr 09/26/2018 30,546,571.66 30,546,571.66 30,546,571.66 5.480 1 1 5.480 Subtotal and Average 30,410,002.56 30,546,571.66 30,546,571.66 30,546,571.66 1 1 5.480 Federal Agency Coupon Securities 3133EKWV4 1212 Federal Farm Credit Bank 3133EKP75 1224 Federal Farm Credit Bank 3133ELEA8 1242 Federal Farm Credit Bank 3133ELH23 1280 Federal Farm Credit Bank 3133ELH80 1282 Federal Farm Credit Bank Run Date: 05/17/2024 - 11:12 08/02/2019 500,000.00 494,735.00 499,500.00 1.850 1,820 116 1.871 07/26/2024 09/17/2019 500,000.00 491,260.00 498,750.00 1.600 1,827 169 1.652 09/17/2024 12/17/2019 1,000,000.00 982,960.00 998,600.00 1.700 1,736 169 1.731 09/17/2024 06/09/2020 500,000.00 474,945.00 499,850.00 0.500 1,826 434 0.506 06/09/2025 06/10/2020 500,000.00 475,160.00 500,000.00 0.680 1,826 435 0.680 06/10/2025 Portfolio CITY CID PM (PRF_PM2) 7.3.0 Report Ver. 7.3.6.1 City of La Quinta Portfolio Management Portfolio Details - Investments March 31, 2024 Page 2 CUSIP Investment # Issuer Average Purchase Balance Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Federal Agency Coupon Securities 3133EM2C5 1330 Federal Farm Credit Bank 08/10/2021 500,000.00 454,710.00 498,000.00 0.710 1,826 861 0.792 08/10/2026 3133EM4X7 1338 Federal Farm Credit Bank 09/28/2021 1,000,000.00 913,110.00 991,080.00 0.800 1,808 892 0.985 09/10/2026 3133ENCQ1 1344 Federal Farm Credit Bank 11/02/2021 1,000,000.00 914,230.00 1,000,000.00 1.270 1,826 945 1.270 11/02/2026 3133ENGN4 1355 Federal Farm Credit Bank 12/09/2021 1,000,000.00 971,520.00 1,000,000.00 0.970 1,096 252 0.970 12/09/2024 3133ENYH7 1401 Federal Farm Credit Bank 06/10/2022 500,000.00 497,510.00 499,080.00 2.625 731 70 2.720 06/10/2024 3133ENL99 1426 Federal Farm Credit Bank 09/15/2022 1,000,000.00 966,760.00 997,492.55 3.375 1,826 1,262 3.430 09/15/2027 3133ENQ29 1433 Federal Farm Credit Bank 09/30/2022 1,000,000.00 985,220.00 996,400.00 4.000 1,825 1,276 4.080 09/29/2027 3133EN31-11 1441 Federal Farm Credit Bank 11/29/2022 1,000,000.00 984,650.00 998,650.00 4.000 1,826 1,337 4.030 11/29/2027 3133EN3S7 1446 Federal Farm Credit Bank 12/07/2022 1,000,000.00 976,170.00 998,000.00 3.750 1,826 1,345 3.794 12/07/2027 3133EPAV7 1464 Federal Farm Credit Bank 02/15/2023 1,000,000.00 982,330.00 995,400.00 3.875 1,825 1,414 3.977 02/14/2028 3133EPME2 1505 Federal Farm Credit Bank 06/08/2023 1,000,000.00 983,580.00 998,190.00 3.875 1,827 1,529 3.915 06/08/2028 3133EPQDO 1527 Federal Farm Credit Bank 07/31/2023 1,000,000.00 997,820.00 998,655.69 4.250 1,813 1,568 4.280 07/17/2028 3133EPSK2 1531 Federal Farm Credit Bank 08/18/2023 1,000,000.00 997,840.00 990,400.00 4.250 1,816 1,589 4.467 08/07/2028 3133EPC45 1554 Federal Farm Credit Bank 11/13/2023 1,000,000.00 1,014,160.00 999,770.00 4.625 1,827 1,687 4.630 11/13/2028 3133EPW84 1568 Federal Farm Credit Bank 01/18/2024 1,000,000.00 982,680.00 992,100.00 3.875 1,827 1,753 4.051 01/18/2029 3133EPW84 1569 Federal Farm Credit Bank 01/30/2024 1,000,000.00 982,680.00 994,400.00 3.875 1,815 1,753 4.000 01/18/2029 3133EP3139 1598 Federal Farm Credit Bank 02/14/2024 1,000,000.00 993,910.00 991,400.00 4.125 1,826 1,779 4.318 02/13/2029 3130AJKW8 1281 Federal Home Loan Bank 06/03/2020 500,000.00 474,590.00 499,850.00 0.500 1,836 438 0.506 06/13/2025 3130AJRP6 1283 Federal Home Loan Bank 06/30/2020 300,000.00 284,379.00 300,000.00 0.680 1,826 455 0.680 06/30/2025 3130AKFA9 1298 Federal Home Loan Bank 12/07/2020 500,000.00 464,265.00 497,400.00 0.375 1,831 620 0.480 12/12/2025 3130AKMZ6 1302 Federal Home Loan Bank 01/14/2021 500,000.00 463,040.00 500,000.00 0.510 1,826 653 0.510 01/14/2026 313OAKN28 1304 Federal Home Loan Bank 01/29/2021 500,000.00 462,660.00 500,000.00 0.550 1,826 668 0.550 01/29/2026 3130ALV92 1312 Federal Home Loan Bank 03/30/2021 500,000.00 465,985.00 500,000.00 1.050 1,826 728 0.938 03/30/2026 3130AMFS6 1324 Federal Home Loan Bank 06/17/2021 1,000,000.00 919,420.00 993,420.00 0.750 1,821 802 0.885 06/12/2026 3130APBM6 1337 Federal Home Loan Bank 09/30/2021 1,000,000.00 912,570.00 999,000.00 1.000 1,826 912 1.021 09/30/2026 3130APB46 1339 Federal Home Loan Bank 10/13/2021 1,000,000.00 908,750.00 998,250.00 0.950 1,826 925 0.986 10/13/2026 3130APTV7 1347 Federal Home Loan Bank 11/24/2021 500,000.00 467,605.00 499,500.00 2.000 1,826 967 1.489 11/24/2026 3130AP2U8 1353 Federal Home Loan Bank 12/07/2021 1,000,000.00 964,900.00 987,100.00 0.550 1,127 281 0.976 01/07/2025 313OAQF65 1358 Federal Home Loan Bank 12/22/2021 1,000,000.00 917,990.00 999,750.00 1.250 1,825 994 1.255 12/21/2026 3130AQJR5 1364 Federal Home Loan Bank 01/27/2022 1,000,000.00 917,430.00 1,000,000.00 1.500 1,826 1,031 1.500 01/27/2027 3130AQSA2 1367 Federal Home Loan Bank 02/10/2022 1,000,000.00 926,230.00 1,000,000.00 1.830 1,826 1,045 1.830 02/10/2027 3130AQWY5 1374 Federal Home Loan Bank 02/25/2022 1,000,000.00 969,540.00 1,000,000.00 1.700 1,095 329 1.700 02/24/2025 3130ARGJ4 1385 Federal Home Loan Bank 04/14/2022 500,000.00 483,125.00 500,000.00 2.500 1,279 561 2.500 10/14/2025 3130ARGY1 1387 Federal Home Loan Bank 04/19/2022 1,000,000.00 947,520.00 1,000,000.00 2.700 1,826 1,113 2.700 04/19/2027 3130ASDV8 1409 Federal Home Loan Bank 06/28/2022 300,000.00 288,003.00 300,000.00 3.300 1,826 1,183 3.300 06/28/2027 3130AXEL8 1541 Federal Home Loan Bank 10/03/2023 1,000,000.00 1,019,350.00 999,500.00 4.750 1,802 1,621 4.762 09/08/2028 Portfolio CITY CID Run Date: 05/17/2024 - 11:12 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments March 31, 2024 Page 3 CUSIP Investment # Average Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM Maturity 365 Date Federal Agency Coupon Securities 3130AYBQ8 1566 Federal Home Loan Bank 12/29/2023 1,000,000.00 997,740.00 999,516.00 4.750 363 269 4.800 12/26/2024 3130AYKN5 1573 Federal Home Loan Bank 01/31/2024 1,000,000.00 998,040.00 999,992.84 4.810 345 284 4.810 01/10/2025 3130AYXU5 1579 Federal Home Loan Bank 02/15/2024 2,000,000.00 1,983,280.00 2,000,000.00 4.450 1,824 1,778 4.450 02/12/2029 3130AYYJ9 1580 Federal Home Loan Bank 02/15/2024 1,000,000.00 999,000.00 1,000,000.00 5.000 1,827 1,781 5.000 02/15/2029 3134GVYG7 1279 Federal Home Loan Mtg Corp 05/27/2020 1,000,000.00 950,880.00 1,000,000.00 0.625 1,826 421 0.625 05/27/2025 3137EAEU9 1297 Federal Home Loan Mtg Corp 12/07/2020 1,000,000.00 943,390.00 997,300.00 0.375 1,687 476 0.434 07/21/2025 3134GXGZ1 1301 Federal Home Loan Mtg Corp 12/30/2020 500,000.00 463,780.00 500,000.00 0.550 1,826 638 0.550 12/30/2025 3137EAEX3 1307 Federal Home Loan Mtg Corp 02/23/2021 500,000.00 468,350.00 495,999.50 0.375 1,673 540 0.552 09/23/2025 3137EAEX3 1310 Federal Home Loan Mtg Corp 03/30/2021 1,000,000.00 936,700.00 983,940.00 0.375 1,638 540 0.740 09/23/2025 3134GW6C5 1359 Federal Home Loan Mtg Corp 01/05/2022 500,000.00 455,135.00 486,000.00 0.800 1,757 940 1.403 10/28/2026 3137EAEU9 1361 Federal Home Loan Mtg Corp 01/05/2022 500,000.00 471,695.00 487,090.00 0.375 1,293 476 1.120 07/21/2025 3134GW5R3 1362 Federal Home Loan Mtg Corp 01/05/2022 400,000.00 374,324.00 391,360.00 0.650 1,391 574 1.232 10/27/2025 3134GWUQ7 1366 Federal Home Loan Mtg Corp 02/10/2022 1,000,000.00 894,860.00 945,570.00 0.700 1,784 1,003 1.870 12/30/2026 3134GYPJ5 1484 Federal Home Loan Mtg Corp 04/24/2023 1,000,000.00 999,960.00 999,100.00 5.200 1,820 1,477 5.220 04/17/2028 3134H1UX9 1584 Federal Home Loan Mtg Corp 02/29/2024 1,000,000.00 999,450.00 1,000,000.00 5.500 1,824 1,792 5.500 02/26/2029 3135GOV75 1206 Federal National Mtg Assn 07/15/2019 500,000.00 495,440.00 495,950.00 1.750 1,814 92 1.922 07/02/2024 3135GO5S8 1288 Federal National Mtg Assn 08/14/2020 500,000.00 470,185.00 500,000.00 0.500 1,826 500 0.500 08/14/2025 3136G4N74 1289 Federal National Mtg Assn 08/21/2020 1,000,000.00 941,850.00 1,000,000.00 0.560 1,826 507 0.560 08/21/2025 3136G4M75 1290 Federal National Mtg Assn 08/28/2020 500,000.00 470,770.00 499,750.00 0.520 1,816 504 0.530 08/18/2025 3135GO6E8 1291 Federal National Mtg Assn 11/18/2020 500,000.00 484,975.00 499,250.00 0.420 1,461 231 0.458 11/18/2024 3135GA2Z3 1292 Federal National Mtg Assn 11/17/2020 500,000.00 465,890.00 499,250.00 0.560 1,826 595 0.590 11/17/2025 3135GA7D7 1299 Federal National Mtg Assn 12/23/2020 500,000.00 465,100.00 500,000.00 0.600 1,826 631 0.600 12/23/2025 3135GAAW1 1300 Federal National Mtg Assn 12/30/2020 500,000.00 482,575.00 500,000.00 0.400 1,461 273 0.400 12/30/2024 3135GO6G3 1354 Federal National Mtg Assn 12/07/2021 1,000,000.00 934,730.00 976,300.00 0.500 1,431 585 1.120 11/07/2025 3135GO3U5 1365 Federal National Mtg Assn 01/28/2022 500,000.00 477,405.00 487,790.00 0.625 1,180 386 1.400 04/22/2025 3135GAGA3 1480 Federal National Mtg Assn 04/03/2023 2,000,000.00 1,998,800.00 2,000,000.00 5.200 484 120 5.206 07/30/2024 3135GAGK1 1482 Federal National Mtg Assn 04/12/2023 3,000,000.00 2,999,820.00 3,000,000.00 5.050 366 11 5.050 04/12/2024 3135GAPL9 1583 Federal National Mtg Assn 02/26/2024 1,000,000.00 998,960.00 1,000,000.00 5.150 1,096 1,061 5.150 02/26/2027 Subtotal and Average 58,253,646.58 58,500,000.00 56,398,376.00 58,253,646.58 1,554 865 2.672 Treasury Coupon Securities 912828YV6 1241 U.S. Treasury 12/16/2019 1,000,000.00 975,810.00 989,687.50 1.500 1,811 243 1.718 11/30/2024 91282CBC4 1303 U.S. Treasury 01/07/2021 500,000.00 463,750.00 498,632.81 0.375 1,819 639 0.431 12/31/2025 91282CBH3 1309 U.S. Treasury 02/23/2021 500,000.00 462,285.00 495,100.00 0.375 1,803 670 0.577 01/31/2026 91282CAT8 1311 U.S. Treasury 03/30/2021 1,000,000.00 931,480.00 977,500.00 0.250 1,676 578 0.750 10/31/2025 91282CAZ4 1315 U.S. Treasury 04/22/2021 500,000.00 465,175.00 492,187.50 0.375 1,683 608 0.720 11/30/2025 Portfolio CITY CP Run Date: 05/17/2024 - 11:12 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments March 31, 2024 Page 4 CUSIP Investment # Issuer Average Purchase Balance Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Treasury Coupon Securities 91282CBQ3 1319 U.S. Treasury 05/28/2021 500,000.00 462,130.00 494,165.00 0.500 1,737 698 0.750 02/28/2026 91282CBT7 1320 U.S. Treasury 05/28/2021 500,000.00 463,280.00 499,525.00 0.750 1,768 729 0.770 03/31/2026 91282CCF6 1321 U.S. Treasury 06/01/2021 1,000,000.00 921,290.00 997,060.00 0.750 1,825 790 0.810 05/31/2026 91282CBT7 1322 U.S. Treasury 06/17/2021 500,000.00 463,280.00 498,450.00 0.750 1,748 729 0.816 03/31/2026 91282CCF6 1323 U.S. Treasury 06/17/2021 500,000.00 460,645.00 497,095.00 0.750 1,809 790 0.870 05/31/2026 91282CCP4 1335 U.S. Treasury 09/29/2021 1,000,000.00 913,910.00 983,750.00 0.625 1,766 851 0.970 07/31/2026 91282CCW9 1336 U.S. Treasury 09/29/2021 1,000,000.00 914,100.00 988,500.00 0.750 1,797 882 0.990 08/31/2026 91282CDB4 1343 U.S. Treasury 10/22/2021 1,000,000.00 975,760.00 996,320.00 0.625 1,089 197 0.750 10/15/2024 91282CBV2 1360 U.S. Treasury 01/05/2022 500,000.00 499,050.00 494,882.81 0.375 831 14 0.830 04/15/2024 912828Z78 1369 U.S. Treasury 02/10/2022 1,000,000.00 922,190.00 986,700.00 1.500 1,816 1,035 1.781 01/31/2027 91282CCW9 1380 U.S. Treasury 03/22/2022 500,000.00 457,050.00 466,454.17 0.750 1,623 882 2.350 08/31/2026 91282CDG3 1381 U.S. Treasury 03/22/2022 500,000.00 459,220.00 473,396.82 1.125 1,684 943 2.350 10/31/2026 91282CBQ3 1382 U.S. Treasury 03/23/2022 750,000.00 693,195.00 698,025.00 0.500 1,438 698 2.353 02/28/2026 9128286S4 1383 U.S. Treasury 03/23/2022 1,000,000.00 955,700.00 999,010.00 2.375 1,499 759 2.400 04/30/2026 9128283DO 1390 U.S. Treasury 05/03/2022 1,000,000.00 983,070.00 985,190.00 2.250 912 213 2.870 10/31/2024 91282CEF4 1391 U.S. Treasury 05/03/2022 1,000,000.00 946,800.00 976,860.00 2.500 1,793 1,094 3.010 03/31/2027 912828X88 1397 U.S. Treasury 06/07/2022 1,000,000.00 941,020.00 969,687.50 2.375 1,803 1,139 3.041 05/15/2027 91282CEN7 1398 U.S. Treasury 06/08/2022 500,000.00 476,135.00 495,000.00 2.750 1,787 1,124 2.971 04/30/2027 91282CET4 1399 U.S. Treasury 06/08/2022 500,000.00 473,810.00 491,842.18 2.625 1,818 1,155 2.980 05/31/2027 9128282U3 1400 U.S. Treasury 06/09/2022 500,000.00 492,920.00 490,850.00 1.875 814 152 2.727 08/31/2024 91282CFB2 1417 U.S. Treasury 08/15/2022 1,000,000.00 949,690.00 989,460.00 2.750 1,811 1,216 2.980 07/31/2027 912828XT2 1418 U.S. Treasury 05/04/2022 1,000,000.00 994,600.00 985,240.00 2.000 758 60 2.736 05/31/2024 91282CFB2 1422 U.S. Treasury 08/29/2022 1,000,000.00 949,690.00 979,645.67 2.750 1,797 1,216 3.200 07/31/2027 9128282RO 1439 U.S. Treasury 11/18/2022 1,000,000.00 933,710.00 927,110.00 2.250 1,731 1,231 3.950 08/15/2027 91282CFH9 1456 U.S. Treasury 01/24/2023 500,000.00 480,315.00 489,175.00 3.125 1,680 1,247 3.640 08/31/2027 91282CGH8 1460 U.S. Treasury 02/02/2023 1,000,000.00 970,740.00 996,369.14 3.500 1,824 1,400 3.580 01/31/2028 91282CEW7 1465 U.S. Treasury 02/15/2023 1,000,000.00 965,700.00 967,220.00 3.250 1,596 1,185 4.075 06/30/2027 91282CGT2 1508 U.S. Treasury 06/15/2023 1,000,000.00 974,840.00 984,600.00 3.625 1,751 1,460 3.980 03/31/2028 91282CGT2 1524 U.S. Treasury 05/31/2023 1,000,000.00 974,840.00 990,000.00 3.625 1,766 1,460 3.853 03/31/2028 91282CHA2 1525 U.S. Treasury 05/31/2023 1,000,000.00 970,040.00 985,000.00 3.500 1,796 1,490 3.837 04/30/2028 91282CEK3 1528 U.S. Treasury 08/10/2023 1,000,000.00 997,690.00 980,080.00 2.500 264 29 5.340 04/30/2024 9128282U3 1535 U.S. Treasury 09/07/2023 3,000,000.00 2,957,520.00 2,899,170.81 1.875 359 152 5.440 08/31/2024 9128282N9 1536 U.S. Treasury 09/07/2023 2,000,000.00 1,978,860.00 1,942,840.00 2.125 328 121 5.431 07/31/2024 91282CGT2 1543 U.S. Treasury 10/19/2023 1,000,000.00 974,840.00 949,180.00 3.625 1,625 1,460 4.910 03/31/2028 91282CFUO 1550 U.S. Treasury 11/06/2023 750,000.00 744,052.50 739,200.00 4.125 1,455 1,308 4.524 10/31/2027 9128285M8 1565 U.S. Treasury 12/29/2023 1,000,000.00 952,460.00 966,718.75 3.125 1,783 1,689 3.880 11/15/2028 Portfolio CITY CID Run Date: 05/17/2024 - 11:12 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments March 31, 2024 Page 5 Average Purchase Stated Days to YTM Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity 365 Date Treasury Coupon Securities 91282CJR3 1567 U.S. Treasury 01/02/2024 1,000,000.00 978,670.00 997,067.49 3.750 1,825 1,735 3.815 12/31/2028 91282CJV4 1570 U.S. Treasury 01/31/2024 1,000,000.00 992,110.00 998,482.98 4.250 731 670 4.330 01/31/2026 91282CJT9 1571 U.S. Treasury 01/31/2024 1,000,000.00 988,050.00 996,813.45 4.000 1,080 1,019 4.115 01/15/2027 91282CFQ9 1572 U.S. Treasury 01/31/2024 1,000,000.00 994,900.00 995,910.11 4.375 274 213 4.930 10/31/2024 9128286131 1581 U.S. Treasury 02/15/2024 1,000,000.00 928,950.00 925,976.56 2.625 1,827 1,781 4.285 02/15/2029 Subtotal and Average 42,964,987.50 41,500,000.00 39,825,322.50 40,621,131.25 1,379 829 3.137 Treasury Discount Notes 912796CX5 1542 U.S. Treasury 10/18/2023 2,000,000.00 1,995,020.00 1,945,964.16 5.315 183 17 5.615 04/18/2024 912797HH3 1551 U.S. Treasury 11/06/2023 1,000,000.00 995,450.00 974,178.00 5.222 178 31 5.511 05/02/2024 912797HS9 1558 U.S. Treasury 12/04/2023 2,000,000.00 1,982,760.00 1,949,466.22 5.110 178 59 5.389 05/30/2024 912796ZW2 1582 U.S. Treasury 02/15/2024 2,000,000.00 1,976,820.00 1,964,420.00 5.083 126 80 5.320 06/20/2024 Subtotal and Average 6,834,028.38 7,000,000.00 6,950,050.00 6,834,028.38 164 49 5.451 Certificate of Deposits 336460CX6 1222 First State Bk DeQueen 08/30/2019 248,000.00 244,369.28 248,000.00 1.800 1,827 151 1.802 08/30/2024 31911KAK4 1515 First Bank Elk River 06/30/2023 248,000.00 254,715.84 248,000.00 4.400 1,827 1,551 4.405 06/30/2028 32027BALl 1273 First Freedom Bank 04/29/2020 249,000.00 238,875.66 249,000.00 1.200 1,826 393 1.201 04/29/2025 32021YEV1 1574 First Federal Savings 02/09/2024 248,000.00 245,128.16 248,000.00 4.250 881 829 4.245 07/09/2026 33766LAJ7 1216 FirsTier Bank 08/23/2019 249,000.00 245,628.54 249,000.00 1.950 1,827 144 1.952 08/23/2024 32056GDJ6 1278 1st Internet Bank 05/11/2020 248,000.00 237,030.96 248,000.00 1.000 1,827 406 0.985 05/12/2025 32112UDR9 1274 First Natl Bk McGregor 04/28/2020 248,000.00 238,320.56 248,000.00 1.350 1,826 392 1.351 04/28/2025 334342CD2 1221 First Natl Bk of Syracuse 08/30/2019 249,000.00 245,406.93 249,000.00 1.850 1,827 151 1.852 08/30/2024 32114VBT3 1250 First National Bank Michigan 02/14/2020 248,000.00 240,569.92 248,000.00 1.650 1,827 319 1.652 02/14/2025 33625CCP2 1209 First Security Bank of WA 07/30/2019 248,000.00 245,232.32 248,000.00 2.000 1,827 120 2.002 07/30/2024 33640VDD7 1231 First Service Bank 11/15/2019 248,000.00 246,809.60 248,000.00 1.700 1,643 44 1.701 05/15/2024 88413QDN5 1420 Third Federal Savings and Loan 08/19/2022 245,000.00 235,655.70 245,000.00 3.300 1,826 1,235 3.302 08/19/2027 00257TBD7 1207 Abacus Federal Savings 07/26/2019 248,000.00 245,242.24 248,000.00 1.950 1,827 116 1.952 07/26/2024 00435JBH5 1256 Access Bank 03/13/2020 248,000.00 239,868.08 248,000.00 1.600 1,826 346 1.601 03/13/2025 00833JAQ4 1478 Affinity Bank 03/17/2023 248,000.00 252,942.64 248,000.00 4.900 1,827 1,446 4.906 03/17/2028 01025RAG4 1510 Alabama Credit Union 06/20/2023 248,000.00 249,096.16 248,000.00 5.000 1,098 812 5.005 06/22/2026 011852AEO 1469 Alaska USA/Global FCU 03/08/2023 248,000.00 250,157.60 248,000.00 4.600 1,827 1,437 4.606 03/08/2028 01882MAC6 1451 AlliantCU 12/30/2022 247,000.00 252,028.92 247,000.00 5.000 1,826 1,368 5.003 12/30/2027 01664MAB2 1448 All In FCU 12/20/2022 248,000.00 247,811.52 248,000.00 4.400 1,826 1,358 4.402 12/20/2027 02007GPX5 1388 Ally Bank Midvale 04/21/2022 245,000.00 238,625.10 245,000.00 2.550 1,096 385 2.550 04/21/2025 020080BX4 1267 Alma Bank 03/30/2020 248,000.00 239,119.12 248,000.00 1.400 1,824 361 1.399 03/28/2025 Portfolio CITY CID Run Date: 05/17/2024 - 11:12 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments March 31, 2024 Page 6 CUSIP Investment # Average Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Certificate of Deposits 029728BC5 1255 American State 02/21/2020 248,000.00 240,319.44 248,000.00 1.600 1,827 326 1.602 02/21/2025 02589ADH2 1421 American Express, NB 08/29/2022 245,000.00 236,804.75 245,000.00 3.450 1,793 1,212 3.067 07/27/2027 02357QAQO 1372 Amerant Bank 02/14/2022 245,000.00 224,990.85 245,000.00 1.600 1,828 1,051 1.601 02/16/2027 052392BT3 1427 Austin Telco FCU 09/21/2022 248,000.00 242,467.12 248,000.00 3.800 1,826 1,268 3.770 09/21/2027 05465DAE8 1258 Axos Bank 03/26/2020 248,000.00 239,729.20 248,000.00 1.650 1,826 359 1.651 03/26/2025 05765LBUO 1520 Balboa Thrift and Loan 07/19/2023 248,000.00 256,895.76 248,000.00 4.400 1,827 1,570 4.405 07/19/2028 062119BT8 1492 Bank Five Nine 05/12/2023 248,000.00 247,176.64 248,000.00 4.250 1,827 1,502 4.255 05/12/2028 06610RCA5 1499 Bankers Bank 05/24/2023 248,000.00 246,244.16 248,000.00 4.150 1,827 1,514 4.155 05/24/2028 07371AYE7 1370 Beal Bank TX 02/23/2022 245,000.00 226,945.95 245,000.00 1.900 1,820 1,052 1.901 02/17/2027 073710E88 1371 Beal Bank USA 02/23/2022 245,000.00 226,945.95 245,000.00 1.900 1,820 1,052 1.901 02/17/2027 08016PDQ9 1270 Belmont Bank and Trust 04/16/2020 248,000.00 247,469.28 248,000.00 1.250 1,461 15 1.251 04/16/2024 06417NZQ9 1329 Bank OZK 07/29/2021 248,000.00 238,776.88 248,000.00 0.400 1,280 303 0.401 01/29/2025 064520BG3 1287 Bank Princeton 06/30/2020 248,000.00 239,404.32 248,000.00 0.500 1,644 273 0.500 12/30/2024 064860MCO 1476 Bank of the Sierra 03/15/2023 244,000.00 243,621.80 244,000.00 4.600 1,461 1,078 4.604 03/15/2027 09582YAF9 1467 Blue Ridge Bank 02/28/2023 244,000.00 242,514.04 244,000.00 4.200 1,826 1,428 4.202 02/28/2028 05580AD50 1333 BMW Bank 09/10/2021 245,000.00 239,850.10 245,000.00 0.650 1,096 162 0.651 09/10/2024 06652CHBO 1227 BankWest Inc 09/27/2019 248,000.00 243,595.52 248,000.00 1.700 1,827 179 1.702 09/27/2024 05584CJJ6 1533 BNY Mellon 09/07/2023 244,000.00 245,644.56 244,000.00 4.500 1,827 1,620 4.505 09/07/2028 108622NJ6 1479 Bridgewater Bank 03/29/2023 248,000.00 249,564.88 248,000.00 4.850 1,461 1,092 4.767 03/29/2027 130162131-3 1564 California Credit Union 12/28/2023 244,000.00 244,183.00 244,000.00 5.100 550 455 5.105 06/30/2025 14042RQBO 1346 Capital One Natl Assn FDIC4297 11/17/2021 248,000.00 226,034.64 248,000.00 1.100 1,826 960 1.101 11/17/2026 14042TDD6 1271 Capital One USA FDIC33954 04/08/2020 245,000.00 236,527.90 245,000.00 1.600 1,826 372 1.601 04/08/2025 14622LAAO 1316 Carter FCU 04/27/2021 248,000.00 228,983.36 248,000.00 0.750 1,826 756 0.750 04/27/2026 20033A3A2 1386 Comenity Capital Bank 04/14/2022 248,000.00 234,144.24 248,000.00 2.650 1,826 1,108 2.652 04/14/2027 15118RRH2 1220 Celtic Bank 08/30/2019 248,000.00 244,421.36 248,000.00 1.850 1,827 151 1.852 08/30/2024 156634AK3 1184 Century Next Bank 05/29/2019 248,000.00 246,846.80 248,000.00 2.500 1,827 58 2.503 05/29/2024 152577BN1 1493 Central Bank 05/12/2023 248,000.00 244,840.48 248,000.00 4.000 1,827 1,502 4.005 05/12/2028 169894AS1 1284 Chippewa Valley Bk 06/24/2020 248,000.00 235,255.28 248,000.00 0.600 1,826 449 0.600 06/24/2025 16141BAC5 1506 Chartway FCU 06/09/2023 248,000.00 248,493.52 248,000.00 4.900 1,096 799 4.905 06/09/2026 12547CBJ6 1497 CIBC Bank USA 05/16/2023 244,000.00 244,073.20 244,000.00 4.350 1,827 1,506 4.355 05/16/2028 17286TAGO 1252 Citadel FCU 02/27/2020 248,000.00 240,307.04 248,000.00 1.650 1,827 332 1.652 02/27/2025 2027506M2 1268 Commonwealth Business Bk 03/31/2020 248,000.00 238,685.12 248,000.00 1.250 1,826 364 1.251 03/31/2025 20825WAR1 1357 Connexus CU 12/23/2021 249,000.00 227,070.57 249,000.00 1.250 1,826 996 1.250 12/23/2026 22258JAB7 1430 County Schools FCU 09/30/2022 248,000.00 247,335.36 248,000.00 4.400 1,826 1,277 4.325 09/30/2027 20416TAQ5 1202 Communitywide FCU 06/28/2019 248,000.00 246,073.04 248,000.00 2.250 1,827 88 2.253 06/28/2024 20786ADL6 1334 Connect One 09/24/2021 248,000.00 225,092.24 248,000.00 0.800 1,826 906 0.800 09/24/2026 Portfolio CITY CID Run Date: 05/17/2024 - 11:12 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments March 31, 2024 Page 7 CUSIP Investment # Average Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Certificate of Deposits 176688CP2 1199 Citizens State Bank 06/21/2019 248,000.00 246,296.24 248,000.00 2.400 1,827 81 2.403 06/21/2024 23204HPB8 1507 Customers Bank 06/14/2023 244,000.00 251,507.88 244,000.00 4.500 1,827 1,535 4.505 06/14/2028 23248UAB3 1494 Cy -Fair FCU 05/12/2023 248,000.00 249,512.80 248,000.00 4.500 1,827 1,502 4.505 05/12/2028 24773RCR4 1377 Delta Natl B&T 03/09/2022 245,000.00 227,404.10 245,000.00 2.000 1,814 1,060 2.001 02/25/2027 25460FDW3 1438 Direct FCU 11/07/2022 248,000.00 250,871.84 248,000.00 4.800 1,827 1,316 4.735 11/08/2027 254673E69 1392 Discover Bank Greenwood DE CF 05/24/2022 245,000.00 239,646.75 245,000.00 3.100 1,099 421 3.103 05/27/2025 25844MAK4 1447 Dort Financial CU 12/16/2022 247,000.00 247,671.84 247,000.00 4.500 1,826 1,354 4.503 12/16/2027 27004PCM3 1375 Eaglemark Savings 03/02/2022 245,000.00 227,330.60 245,000.00 2.000 1,826 1,065 2.001 03/02/2027 291916AJ3 1555 Empower FCU 11/15/2023 247,000.00 256,731.80 247,000.00 5.250 1,827 1,689 5.255 11/15/2028 299547AQ2 1196 Liberty FCU F/K/A Evansville T 06/12/2019 248,000.00 246,583.92 248,000.00 2.600 1,827 72 2.603 06/12/2024 87270LDL4 1306 TIAA F/K/A EverBank 02/12/2021 245,000.00 225,975.75 245,000.00 0.500 1,826 682 0.500 02/12/2026 300185LM5 1457 Evergreen Bank Group 01/27/2023 248,000.00 242,943.28 248,000.00 3.850 1,277 847 3.849 07/27/2026 307811DF3 1363 Farmers & Merch 01/14/2022 249,000.00 236,169.03 249,000.00 0.900 1,277 469 0.900 07/14/2025 30960QAR8 1526 Farmers Insurance Group FCU 07/26/2023 248,000.00 249,244.96 248,000.00 5.400 733 483 5.408 07/28/2025 31617CAV5 1317 Fidelity Homestead 04/30/2021 248,000.00 227,698.72 248,000.00 0.700 1,826 759 0.711 04/30/2026 33847E3A3 1276 Flagstar 04/30/2020 248,000.00 238,062.64 248,000.00 1.250 1,826 394 1.251 04/30/2025 34520LATO 1435 Forbright Bank 11/02/2022 248,000.00 249,148.24 248,000.00 4.600 1,826 1,310 4.602 11/02/2027 319137CB9 1562 First Bank 12/28/2023 244,000.00 242,152.92 244,000.00 4.450 729 634 4.456 12/26/2025 35637RDC8 1248 Freedom Financial 02/14/2020 248,000.00 240,356.64 248,000.00 1.550 1,827 319 1.552 02/14/2025 35089LAFO 1491 Four Points FCU 05/10/2023 248,000.00 246,648.40 248,000.00 4.550 1,097 770 4.443 05/11/2026 372348DJ8 1556 The Genoa Banking Company 11/28/2023 248,000.00 251,057.84 248,000.00 4.600 1,827 1,702 4.605 11/28/2028 37173RAL7 1561 Genesee Regional Bank 12/27/2023 244,000.00 240,969.52 244,000.00 4.200 1,097 1,001 3.638 12/28/2026 38149MXK4 1326 Goldman Sachs 07/28/2021 248,000.00 227,145.68 248,000.00 1.000 1,826 848 1.001 07/28/2026 38120MCA2 1511 Golden State Business Bank 06/22/2023 249,000.00 248,133.48 249,000.00 4.450 1,461 1,177 4.453 06/22/2027 39573LBC1 1313 Greenstate FCU 04/16/2021 249,000.00 230,153.19 249,000.00 0.950 1,826 745 0.951 04/16/2026 397417AQ9 1419 Greenwoods State Bank 05/17/2022 248,000.00 236,830.08 248,000.00 3.050 1,826 1,141 3.052 05/17/2027 42228LAN1 1547 Healthcare Systems FCU 10/27/2023 248,000.00 256,077.36 248,000.00 5.100 1,827 1,670 5.106 10/27/2028 45157PAZ3 1450 Ideal CU 12/29/2022 248,000.00 248,751.44 248,000.00 4.500 1,826 1,367 4.502 12/29/2027 46256YAZ2 1186 Iowa State Bank 05/23/2019 245,000.00 243,875.45 245,000.00 2.400 1,827 52 2.403 05/23/2024 472312AA5 1514 Jeep Country FCU 06/29/2023 248,000.00 249,108.56 248,000.00 4.700 1,461 1,184 4.704 06/29/2027 48128HXU7 1185 JP Morgan Chase 05/16/2019 245,000.00 245,000.00 245,000.00 3.250 1,827 45 3.254 05/16/2024 49306SJ56 1475 Kay Bank, N.A. 03/15/2023 244,000.00 243,677.92 244,000.00 5.000 733 350 5.008 03/17/2025 499724AP7 1532 Knoxville TVA Credit Union 08/25/2023 248,000.00 253,247.68 248,000.00 4.850 1,827 1,607 4.854 08/25/2028 51828MAC8 1449 Latino Comm. CU 12/21/2022 248,000.00 248,669.60 248,000.00 4.500 1,826 1,359 4.503 12/21/2027 530520AH8 1466 Liberty First CU 02/21/2023 248,000.00 249,123.44 248,000.00 4.500 1,827 1,422 4.504 02/22/2028 501798RP9 1356 Milestone Bk F/K/A LCA Bank Co 12/27/2021 248,000.00 228,172.40 248,000.00 1.000 1,642 816 1.000 06/26/2026 Portfolio CITY CID Run Date: 05/17/2024 - 11:12 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments March 31, 2024 Page 8 CUSIP Investment # Average Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate Days to Term Maturity YTM 365 Maturity Date Certificate of Deposits 52168UHY1 1389 Leader Bank 04/22/2022 245,000.00 238,610.40 245,000.00 2.550 1,096 386 2.552 04/22/2025 52171MAM7 1549 Leaders Credit Union 10/30/2023 248,000.00 256,117.04 248,000.00 5.100 1,827 1,673 5.106 10/30/2028 52470QEC4 1539 Legacy Bank & Trust 09/27/2023 248,000.00 249,830.24 248,000.00 4.500 1,827 1,640 4.505 09/27/2028 524661CB9 1197 Legacy Bank 06/19/2019 248,000.00 246,338.40 248,000.00 2.400 1,827 79 2.403 06/19/2024 538036GVO 1238 Live Oak Bank 11/27/2019 248,000.00 246,556.64 248,000.00 1.800 1,644 57 1.802 05/28/2024 51507LCC6 1305 Simmons Bank, F/K/A Landmark 01/22/2021 248,000.00 229,109.84 248,000.00 0.500 1,826 661 0.500 01/22/2026 560507AQ8 1522 Maine Savings FCU 07/21/2023 248,000.00 252,592.96 248,000.00 4.800 1,827 1,572 4.806 07/21/2028 56065GAG3 1188 Main Street Bank 04/26/2019 248,000.00 247,451.92 248,000.00 2.600 1,827 25 2.603 04/26/2024 58404DTP6 1545 Medallion Bank 10/20/2023 248,000.00 258,817.76 248,000.00 4.850 1,827 1,663 4.855 10/20/2028 59161YAP1 1373 Metro Credit Union 02/18/2022 249,000.00 229,102.41 249,000.00 1.700 1,826 1,053 1.701 02/18/2027 59524LAA4 1474 Mid Carolina Credit Union 03/13/2023 248,000.00 248,615.04 248,000.00 4.850 1,096 711 4.855 03/13/2026 60425SKB4 1486 Minnwest Bank 05/01/2023 248,000.00 245,458.00 248,000.00 4.250 1,463 1,127 4.254 05/03/2027 60936TAL3 1538 Money One FCU 09/14/2023 248,000.00 254,820.00 248,000.00 5.000 1,827 1,627 5.005 09/14/2028 61690UNX4 1237 Morgan Stanley Bank 11/20/2019 245,000.00 239,911.35 245,000.00 1.950 1,827 233 1.952 11/20/2024 59013KPNO 1345 Merrick Bank 11/09/2021 249,000.00 226,903.74 249,000.00 1.100 1,826 952 1.101 11/09/2026 565819AG4 1379 Marathon Bank 03/16/2022 248,000.00 228,504.72 248,000.00 1.800 1,826 1,079 1.801 03/16/2027 61760A3B3 1236 Morgan Stanley Private Bk, NA 11/20/2019 245,000.00 239,835.40 245,000.00 1.900 1,827 233 1.902 11/20/2024 62384RAT3 1485 Mountain America Federal CU 04/28/2023 248,000.00 247,367.60 248,000.00 4.700 1,096 757 4.705 04/28/2026 654062JZ2 1266 Nicolet Natl Bank 03/31/2020 248,000.00 239,042.24 248,000.00 1.400 1,826 364 1.401 03/31/2025 64034KAZ4 1376 Nelnet Bank 03/02/2022 245,000.00 231,248.15 245,000.00 1.800 1,461 700 1.801 03/02/2026 666613MK7 1544 Northpointe Bank 10/20/2023 248,000.00 253,473.36 248,000.00 4.850 1,827 1,663 4.855 10/20/2028 06426KDE5 1576 Bank of New England 02/14/2024 248,000.00 247,325.44 248,000.00 4.850 335 288 4.856 01/14/2025 67886WAJ6 1559 Oklahoma Credit Union 12/14/2023 248,000.00 248,148.80 248,000.00 5.700 183 74 5.716 06/14/2024 69506YRH4 1269 Pacific Western Bk/Banc of CA 04/16/2020 245,000.00 244,465.90 245,000.00 1.300 1,461 15 1.301 04/16/2024 70962LAF9 1331 Pentagon FCU 09/01/2021 249,000.00 234,326.43 249,000.00 0.700 1,462 519 0.687 09/02/2025 710571DS6 1210 People's Bank 07/31/2019 248,000.00 245,195.12 248,000.00 2.000 1,827 121 2.002 07/31/2024 724468AC7 1483 Pitney Bowes Bank 04/14/2023 244,000.00 244,082.96 244,000.00 4.350 1,826 1,473 4.355 04/13/2028 72651LCL6 1195 Plains Commerce Bank 06/07/2019 245,000.00 243,625.55 245,000.00 2.550 1,827 67 2.553 06/07/2024 732329BD8 1425 Ponce Bank 09/15/2022 248,000.00 240,071.44 248,000.00 3.500 1,826 1,262 3.502 09/15/2027 740367HP5 1213 Preferred Bank 08/16/2019 249,000.00 245,832.72 249,000.00 2.000 1,827 137 2.002 08/16/2024 761402BY1 1203 Revere Bank 06/28/2019 247,000.00 245,056.11 247,000.00 2.300 1,827 88 2.303 06/28/2024 77357DADO 1560 Rockland Federal Credit Union 12/22/2023 248,000.00 247,427.12 248,000.00 4.600 1,096 995 4.604 12/22/2026 795451AFO 1327 Sallie Mae Bank Salt Lake City 07/28/2021 248,000.00 227,522.64 248,000.00 1.000 1,826 848 1.001 07/28/2026 804375DL4 1235 Sauk Valley B&T Co 11/07/2019 248,000.00 242,705.20 248,000.00 1.700 1,827 220 1.702 11/07/2024 843383CS7 1498 Southern Bank Poplar MO 05/17/2023 248,000.00 246,712.88 248,000.00 4.200 1,827 1,507 4.205 05/17/2028 80865MAB3 1454 Scient FCU 01/13/2023 248,000.00 246,978.24 248,000.00 4.650 731 287 4.656 01/13/2025 Portfolio CITY CID Run Date: 05/17/2024 - 11:12 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Portfolio Details - Investments March 31, 2024 Page 9 Average Purchase Stated Days to YTM Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity 365 Date Certificate of Deposits 79772FAG1 1459 San Francisco FCU 02/03/2023 248,000.00 247,680.08 248,000.00 4.350 1,826 1,403 4.352 02/03/2028 82671DAB3 1458 Signature FCU 01/31/2023 248,000.00 248,099.20 248,000.00 4.400 1,826 1,400 4.402 01/31/2028 78472EABO 1455 SPCO Credit Union 01/20/2023 249,000.00 248,584.17 249,000.00 4.350 1,826 1,389 4.352 01/20/2028 849430BF9 1257 Spring Bank 03/20/2020 248,000.00 239,491.12 248,000.00 1.500 1,826 353 1.501 03/20/2025 84229LBA9 1434 Southern Bank Sardis GA 10/28/2022 244,000.00 241,279.40 244,000.00 4.250 1,188 667 4.254 01/28/2026 84287PJH6 1577 Southern First Bank 02/14/2024 248,000.00 247,017.92 248,000.00 4.700 455 408 4.687 05/14/2025 84223QAN7 1286 Southern Bancorp Bk 06/26/2020 248,000.00 241,286.64 248,000.00 0.500 1,582 207 0.500 10/25/2024 85279AAC6 1509 St Vincent Med Center FCU 06/16/2023 248,000.00 248,215.76 248,000.00 4.600 1,461 1,171 4.604 06/16/2027 87165ET98 1332 Synchrony Bank Retail 09/03/2021 245,000.00 223,498.80 245,000.00 0.900 1,826 885 0.900 09/03/2026 89388CEYO 1328 Transportation Alliance Bk TAB 07/23/2021 248,000.00 238,516.48 248,000.00 0.400 1,280 297 0.401 01/23/2025 87868YAQ6 1501 Technology Credit Union 05/30/2023 248,000.00 248,992.00 248,000.00 5.000 1,095 788 5.005 05/29/2026 472382AQ3 1272 The Jefferson Bank 04/15/2020 248,000.00 247,496.56 248,000.00 1.250 1,461 14 1.251 04/15/2024 89235MKY6 1314 Toyota Financial Savings Bank 04/22/2021 245,000.00 226,252.60 245,000.00 0.900 1,826 751 0.900 04/22/2026 89789AAG2 1473 Truliant FCU 03/10/2023 248,000.00 249,562.40 248,000.00 4.700 1,645 1,257 4.707 09/10/2027 89841MAX5 1563 Trustone Financial CU 12/28/2023 248,000.00 247,801.60 248,000.00 5.150 365 270 5.164 12/27/2024 89786MAF1 1368 True Sky FCU 02/04/2022 245,000.00 225,125.60 245,000.00 1.600 1,826 1,039 1.601 02/04/2027 898812AC6 1537 Tucson FCU 09/08/2023 248,000.00 254,790.24 248,000.00 5.000 1,827 1,621 5.005 09/08/2028 90355GHG4 1546 UBS Bank USA 10/25/2023 248,000.00 254,009.04 248,000.00 4.900 1,827 1,668 4.905 10/25/2028 909557KQ2 1477 United Bankers Bank 03/16/2023 248,000.00 247,680.08 248,000.00 5.000 732 350 4.823 03/17/2025 914098DJ4 1442 University Bank 11/30/2022 249,000.00 247,025.43 249,000.00 4.200 1,826 1,338 4.202 11/30/2027 914242AAO 1429 University Credit Union 09/26/2022 248,000.00 244,542.88 248,000.00 4.000 1,096 543 3.891 09/26/2025 91527PBY2 1495 Univest Bank & Trust 05/12/2023 248,000.00 248,111.60 248,000.00 4.350 1,827 1,502 4.355 05/12/2028 90983WBT7 1249 United Community 02/07/2020 248,000.00 240,713.76 248,000.00 1.650 1,827 312 1.652 02/07/2025 910286GN7 1513 United Fidelity Bank 06/29/2023 248,000.00 255,623.52 248,000.00 4.500 1,827 1,550 4.505 06/29/2028 91139LAB2 1378 United Roosevelt Savings 03/11/2022 248,000.00 229,253.68 248,000.00 1.900 1,826 1,074 1.901 03/11/2027 90352RDB8 1500 US Alliance FCU 05/26/2023 248,000.00 250,016.24 248,000.00 4.550 1,827 1,516 4.555 05/26/2028 91739JAB1 1523 Utah First FCU 07/21/2023 245,000.00 251,463.10 245,000.00 5.000 1,827 1,572 5.006 07/21/2028 913065ADO 1553 United Teletech Financial FCU 11/08/2023 248,000.00 253,322.08 248,000.00 5.100 1,461 1,316 5.103 11/08/2027 92559TAJ7 1325 Vibrant Credit Union 07/02/2021 249,000.00 227,790.18 248,377.50 0.800 1,824 820 0.852 06/30/2026 92834ABT2 1496 VisionBank 05/12/2023 248,000.00 245,309.20 248,000.00 4.050 1,827 1,502 4.055 05/12/2028 92023CAJ2 1552 ValleyStar Credit Union 11/08/2023 247,000.00 256,139.00 247,000.00 5.200 1,827 1,682 5.205 11/08/2028 92891CCZ3 1472 VystarCU 03/10/2023 248,000.00 249,733.52 248,000.00 4.550 1,827 1,439 4.555 03/10/2028 98138MCA6 1548 Workers FCU 10/30/2023 248,000.00 257,148.72 248,000.00 5.200 1,827 1,673 5.206 10/30/2028 938828BH2 1215 Washington Federal 08/23/2019 248,000.00 244,691.68 248,000.00 2.000 1,827 144 2.002 08/23/2024 95960NKD8 1277 Western State Bank 05/13/2020 245,000.00 234,237.15 245,000.00 1.000 1,826 407 1.001 05/13/2025 Subtotal and Average 40,990,764.60 40,562,000.00 39,831,600.38 40,561,377.50 1,634 831 3.060 Portfolio CITY CP Run Date: 05/17/2024 - 11:12 PM (PRF_PM2) 7.3.0 City of La Quinta Portfolio Management Page 10 Portfolio Details - Investments March 31, 2024 Average Purchase Stated Days to YTM Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity 365 Date Corporate Notes 09290DAA9 1587 Blackrock Funding Inc 03/28/2024 1,000,000.00 1,000,660.00 1,003,380.00 4.700 1,812 1,808 4.620 03/14/2029 45950VPS9 1308 International Finance Corp. 02/26/2021 500,000.00 460,445.00 497,300.00 0.500 1,826 696 0.610 02/26/2026 931142EE9 1512 Wal-Mart Stores, Inc 06/26/2023 1,000,000.00 974,030.00 973,110.00 3.700 1,827 1,547 4.303 06/26/2028 Subtotal and Average 1,599,878.39 2,500,000.00 2,435,135.00 2,473,790.00 1,821 1,482 3.689 Money Market with Fiscal Agent SYS1058 1058 US Bank 07/01/2016 1,650.21 1,650.21 1,650.21 1 1 0.000 Subtotal and Average 1,641,089.13 1,650.21 1,650.21 1,650.21 1 1 0.000 CERBT - OPEB Trust SYS1114 1114 CalPERS CERBT Plan 07/01/2023 1,999,431.68 1,999,431.68 1,999,431.68 1 1 0.000 Subtotal and Average 1,956,529.29 1,999,431.68 1,999,431.68 1,999,431.68 1 1 0.000 PARS Pension Trust SYS1230 1230 Run Date: 05/17/2024 - 11:12 Pblc Agncy Rtrmnt Sery Subtotal and Average 5,640,606.75 5,640,606.75 5,640,606.75 5,552,541.60 5,640,606.75 5,640,606.75 5,640,606.75 Total and Average 250,071,762.46 250,687,774.47 245,518,340.33 249,369,748.18 1 1 0.000 1 1 0.000 897 490 3.698 Portfolio CITY CID PM (PRF_PM2) 7.3.0 ta City of La Quinta Total Earnings GEM ofrhe DESERT - Sorted by Fund - Fund March 1, 2024 - March 31, 2024 City of La Quinta CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 98-33-434 1055 101 LAIF 19,669,740.01 19,669,740.01 19,669,740.01 4.232 4.278 71,463.83 0.00 0.00 71,463.83 SYS1059 1059 101 CITYPC 3,300.00 3,300.00 3,300.00 0.00 0.00 0.00 0.00 SYS1114 1114 101 CALPRS 1,999,431.68 1,955,099.21 1,999,431.68 0.00 0.00 0.00 0.00 SYS1153 1153 101 CAMP 30,546,571.66 30,405,450.26 30,546,571.66 5.480 5.465 141,121.40 0.00 0.00 141,121.40 156634AK3 1184 101 CENTNX 248,000.00 248,000.00 248,000.00 2.500 2.500 526.57 0.00 0.00 526.57 48128HXU7 1185 101 JPMORG 245,000.00 245,000.00 245,000.00 3.250 3.250 676.26 0.00 0.00 676.26 46256YAZ2 1186 101 IOWAST 245,000.00 245,000.00 245,000.00 2.400 2.400 499.40 0.00 0.00 499.40 56065GAG3 1188 101 MAINST 248,000.00 248,000.00 248,000.00 2.600 2.600 547.64 0.00 0.00 547.64 72651LCL6 1195 101 PLAINS 245,000.00 245,000.00 245,000.00 2.550 2.550 530.61 0.00 0.00 530.61 299547AQ2 1196 101 EVNSCU 248,000.00 248,000.00 248,000.00 2.600 2.600 547.64 0.00 0.00 547.64 524661CB9 1197 101 LEGCY 248,000.00 248,000.00 248,000.00 2.400 2.400 505.51 0.00 0.00 505.51 176688CP2 1199 101 CTZNST 248,000.00 248,000.00 248,000.00 2.400 2.400 505.51 0.00 0.00 505.51 20416TAQ5 1202 101 COMMW 248,000.00 248,000.00 248,000.00 2.250 2.250 473.92 0.00 0.00 473.92 761402BY1 1203 101 REVER 247,000.00 247,000.00 247,000.00 2.300 2.300 482.50 0.00 0.00 482.50 3135GOV75 1206 101 FNMA 500,000.00 495,950.00 495,950.00 1.750 1.731 729.16 0.00 0.00 729.16 00257TBD7 1207 101 ABACUS 248,000.00 248,000.00 248,000.00 1.950 1.950 410.73 0.00 0.00 410.73 33625CCP2 1209 101 1STSEC 248,000.00 248,000.00 248,000.00 2.000 2.000 421.26 0.00 0.00 421.26 710571DS6 1210 101 PEOPLE 248,000.00 248,000.00 248,000.00 2.000 2.000 421.26 0.00 0.00 421.26 3133EKWV4 1212 101 FFCB 500,000.00 499,500.00 499,500.00 1.850 1.817 770.83 0.00 0.00 770.83 740367HP5 1213 101 PREFRD 249,000.00 249,000.00 249,000.00 2.000 2.000 422.96 0.00 0.00 422.96 93882861-12 1215 101 WSHFED 248,000.00 248,000.00 248,000.00 2.000 2.000 421.26 0.00 0.00 421.26 33766LAJ7 1216 101 1STIER 249,000.00 249,000.00 249,000.00 1.950 1.950 412.38 0.00 0.00 412.38 15118RRH2 1220 101 CELTIC 248,000.00 248,000.00 248,000.00 1.850 1.850 389.67 0.00 0.00 389.67 334342CD2 1221 101 1STNBS 249,000.00 249,000.00 249,000.00 1.850 1.850 391.24 0.00 0.00 391.24 336460CX6 1222 101 1STDQN 248,000.00 248,000.00 248,000.00 1.800 1.800 379.13 0.00 0.00 379.13 3133EKP75 1224 101 FFCB 500,000.00 498,750.00 498,750.00 1.600 1.574 666.67 0.00 0.00 666.67 06652CHB0 1227 101 BNKWST 248,000.00 248,000.00 248,000.00 1.700 1.700 358.07 0.00 0.00 358.07 059731851 1228 101 BOTW 981,809.84 1,168,409.74 981,809.84 0.00 0.00 0.00 0.00 SYS1230 1230 101 PARS 5,640,606.75 5,549,606.10 5,640,606.75 0.00 0.00 0.00 0.00 33640VDD7 1231 101 1STSER 248,000.00 248,000.00 248,000.00 1.700 1.700 358.07 0.00 0.00 358.07 Run Date: 05/17/2024 - 12:21 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 2 March 1, 2024 - March 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 804375DL4 1235 101 SAUKVL 248,000.00 248,000.00 248,000.00 1.700 1.700 358.07 0.00 0.00 358.07 61760A3B3 1236 101 MSPRIV 245,000.00 245,000.00 245,000.00 1.900 1.900 395.35 0.00 0.00 395.35 61690UNX4 1237 101 MORGST 245,000.00 245,000.00 245,000.00 1.950 1.950 405.77 0.00 0.00 405.77 538036GV0 1238 101 LIVEOK 248,000.00 248,000.00 248,000.00 1.800 1.800 379.13 0.00 0.00 379.13 912828YV6 1241 101 USTR 1,000,000.00 989,687.50 989,687.50 1.500 1.511 1,270.49 0.00 0.00 1,270.49 3133ELEA8 1242 101 FFCB 1,000,000.00 998,600.00 998,600.00 1.700 1.670 1,416.67 0.00 0.00 1,416.67 35637RDC8 1248 101 FRDMFI 248,000.00 248,000.00 248,000.00 1.550 1.550 326.48 0.00 0.00 326.48 90983WBT7 1249 101 UNTDCM 248,000.00 248,000.00 248,000.00 1.650 1.650 347.54 0.00 0.00 347.54 32114VBT3 1250 101 1STNM1 248,000.00 248,000.00 248,000.00 1.650 1.650 347.54 0.00 0.00 347.54 17286TAG0 1252 101 CITADL 248,000.00 248,000.00 248,000.00 1.650 1.650 347.54 0.00 0.00 347.54 029728BC5 1255 101 AMERST 248,000.00 248,000.00 248,000.00 1.600 1.600 337.01 0.00 0.00 337.01 00435J131-15 1256 101 ACCSS 248,000.00 248,000.00 248,000.00 1.600 1.600 337.01 0.00 0.00 337.01 849430BF9 1257 101 SPRING 248,000.00 248,000.00 248,000.00 1.500 1.500 315.94 0.00 0.00 315.94 05465DAE8 1258 101 AXOS 248,000.00 248,000.00 248,000.00 1.650 1.650 347.54 0.00 0.00 347.54 882213AB7 1260 101 TEXAS 0.00 245,000.00 0.00 1.100 1.100 199.36 0.00 0.00 199.36 654062JZ2 1266 101 NCOLET 248,000.00 248,000.00 248,000.00 1.400 1.400 294.88 0.00 0.00 294.88 020080BX4 1267 101 ALMABK 248,000.00 248,000.00 248,000.00 1.400 1.400 294.88 0.00 0.00 294.88 2027506M2 1268 101 CMWBUS 248,000.00 248,000.00 248,000.00 1.250 1.250 263.29 0.00 0.00 263.29 69506YRH4 1269 101 PACWST 245,000.00 245,000.00 245,000.00 1.300 1.300 270.51 0.00 0.00 270.51 08016PDQ9 1270 101 BELB&T 248,000.00 248,000.00 248,000.00 1.250 1.250 263.29 0.00 0.00 263.29 14042TDD6 1271 101 CAPONE 245,000.00 245,000.00 245,000.00 1.600 1.600 332.93 0.00 0.00 332.93 472382AQ3 1272 101 THEJEF 248,000.00 248,000.00 248,000.00 1.250 1.250 263.29 0.00 0.00 263.29 32027BALl 1273 101 1STFDM 249,000.00 249,000.00 249,000.00 1.200 1.200 253.77 0.00 0.00 253.77 32112UDR9 1274 101 1STMCG 248,000.00 248,000.00 248,000.00 1.350 1.350 284.36 0.00 0.00 284.36 33847E3A3 1276 101 FLGSTR 248,000.00 248,000.00 248,000.00 1.250 1.250 263.29 0.00 0.00 263.29 95960NKD8 1277 101 WSTRNS 245,000.00 245,000.00 245,000.00 1.000 1.000 208.08 0.00 0.00 208.08 32056GDJ6 1278 101 1STINT 248,000.00 248,000.00 248,000.00 1.000 1.000 210.63 0.00 0.00 210.63 3134GVYG7 1279 101 FHLMC 1,000,000.00 1,000,000.00 1,000,000.00 0.625 0.613 520.84 0.00 0.00 520.84 3133ELH23 1280 101 FFCB 500,000.00 499,850.00 499,850.00 0.500 0.491 208.34 0.00 0.00 208.34 3130AJKW8 1281 101 FHLB 500,000.00 499,850.00 499,850.00 0.500 0.491 208.33 0.00 0.00 208.33 3133ELH80 1282 101 FFCB 500,000.00 500,000.00 500,000.00 0.680 0.667 283.33 0.00 0.00 283.33 3130AJRP6 1283 101 FHLB 300,000.00 300,000.00 300,000.00 0.680 0.667 170.00 0.00 0.00 170.00 169894AS1 1284 101 CHIPVA 248,000.00 248,000.00 248,000.00 0.600 0.600 126.38 0.00 0.00 126.38 84223QAN7 1286 101 STHRNB 248,000.00 248,000.00 248,000.00 0.500 0.500 105.32 0.00 0.00 105.32 064520BG3 1287 101 BKPRNC 248,000.00 248,000.00 248,000.00 0.500 0.500 105.32 0.00 0.00 105.32 3135G05S8 1288 101 FNMA 500,000.00 500,000.00 500,000.00 0.500 0.491 208.33 0.00 0.00 208.33 3136G4N74 1289 101 FNMA 1,000,000.00 1,000,000.00 1,000,000.00 0.560 0.549 466.66 0.00 0.00 466.66 Run Date: 05/17/2024 - 12:21 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 3 March 1, 2024 - March 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 3136G4M75 1290 101 FNMA 500,000.00 499,750.00 499,750.00 0.520 0.510 216.67 0.00 0.00 216.67 3135G06E8 1291 101 FNMA 500,000.00 499,250.00 499,250.00 0.420 0.413 175.00 0.00 0.00 175.00 3135GA2Z3 1292 101 FNMA 500,000.00 499,250.00 499,250.00 0.560 0.550 233.33 0.00 0.00 233.33 SYS1293 1293 101 BNY 0.00 397,157.72 0.00 0.00 0.00 0.00 0.00 3137EAEU9 1297 101 FHLMC 1,000,000.00 997,300.00 997,300.00 0.375 0.369 312.50 0.00 0.00 312.50 3130AKFA9 1298 101 FHLB 500,000.00 497,400.00 497,400.00 0.375 0.370 156.25 0.00 0.00 156.25 3135GA7D7 1299 101 FNMA 500,000.00 500,000.00 500,000.00 0.600 0.589 250.00 0.00 0.00 250.00 3135GAAW1 1300 101 FNMA 500,000.00 500,000.00 500,000.00 0.400 0.392 166.67 0.00 0.00 166.67 3134GXGZ1 1301 101 FHLMC 500,000.00 500,000.00 500,000.00 0.550 0.540 229.17 0.00 0.00 229.17 3130AKMZ6 1302 101 FHLB 500,000.00 500,000.00 500,000.00 0.510 0.500 212.50 0.00 0.00 212.50 91282CBC4 1303 101 USTR 500,000.00 498,632.81 498,632.81 0.375 0.377 159.68 0.00 0.00 159.68 3130AKN28 1304 101 FHLB 500,000.00 500,000.00 500,000.00 0.550 0.540 229.17 0.00 0.00 229.17 51507LCC6 1305 101 LNDMRK 248,000.00 248,000.00 248,000.00 0.500 0.500 105.32 0.00 0.00 105.32 87270LDL4 1306 101 EVRBA 245,000.00 245,000.00 245,000.00 0.500 0.500 104.04 0.00 0.00 104.04 3137EAEX3 1307 101 FHLMC 500,000.00 495,999.50 495,999.50 0.375 0.371 156.25 0.00 0.00 156.25 45950VPS9 1308 101 IFC 500,000.00 497,300.00 497,300.00 0.500 0.504 212.91 0.00 0.00 212.91 91282CBH3 1309 101 USTR 500,000.00 495,100.00 495,100.00 0.375 0.380 159.69 0.00 0.00 159.69 3137EAEX3 1310 101 FHLMC 1,000,000.00 983,940.00 983,940.00 0.375 0.374 312.50 0.00 0.00 312.50 91282CAT8 1311 101 USTR 1,000,000.00 977,500.00 977,500.00 0.250 0.256 212.91 0.00 0.00 212.91 3130ALV92 1312 101 FHLB 500,000.00 500,000.00 500,000.00 1.050 1.030 437.50 0.00 0.00 437.50 39573LBC1 1313 101 GRNST 249,000.00 249,000.00 249,000.00 0.950 0.950 200.91 0.00 0.00 200.91 89235MKY6 1314 101 TOYFSB 245,000.00 245,000.00 245,000.00 0.900 0.900 187.28 0.00 0.00 187.28 91282CAZ4 1315 101 USTR 500,000.00 492,187.50 492,187.50 0.375 0.380 158.81 0.00 0.00 158.81 14622LAA0 1316 101 CARTER 248,000.00 248,000.00 248,000.00 0.750 0.750 157.97 0.00 0.00 157.97 31617CAV5 1317 101 FIDHMS 248,000.00 248,000.00 248,000.00 0.700 0.700 147.44 0.00 0.00 147.44 SYS1318 1318 101 DPME 920,055.76 917,580.65 920,055.76 0.00 0.00 0.00 0.00 91282CBQ3 1319 101 USTR 500,000.00 494,165.00 494,165.00 0.500 0.502 210.60 0.00 0.00 210.60 91282CBT7 1320 101 USTR 500,000.00 499,525.00 499,525.00 0.750 0.749 317.63 0.00 0.00 317.63 91282CCF6 1321 101 USTR 1,000,000.00 997,060.00 997,060.00 0.750 0.750 635.24 0.00 0.00 635.24 91282CBT7 1322 101 USTR 500,000.00 498,450.00 498,450.00 0.750 0.750 317.63 0.00 0.00 317.63 91282CCF6 1323 101 USTR 500,000.00 497,095.00 497,095.00 0.750 0.752 317.63 0.00 0.00 317.63 3130AMFS6 1324 101 FHLB 1,000,000.00 993,420.00 993,420.00 0.750 0.741 625.00 0.00 0.00 625.00 92559TAJ7 1325 101 VIBRNT 249,000.00 248,377.50 248,377.50 0.800 0.802 169.18 0.00 0.00 169.18 38149MXK4 1326 101 GLDMAN 248,000.00 248,000.00 248,000.00 1.000 1.000 210.63 0.00 0.00 210.63 795451AF0 1327 101 SALMAE 248,000.00 248,000.00 248,000.00 1.000 1.000 210.63 0.00 0.00 210.63 89388CEY0 1328 101 TABBK 248,000.00 248,000.00 248,000.00 0.400 0.400 84.25 0.00 0.00 84.25 06417NZQ9 1329 101 BKOZK 248,000.00 248,000.00 248,000.00 0.400 0.400 84.26 0.00 0.00 84.26 Run Date: 05/17/2024 - 12:21 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 4 March 1, 2024 - March 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 3133EM2C5 1330 101 FFCB 500,000.00 498,000.00 498,000.00 0.710 0.699 295.84 0.00 0.00 295.84 70962LAF9 1331 101 PENTGN 249,000.00 249,000.00 249,000.00 0.700 0.700 148.04 0.00 0.00 148.04 87165ET98 1332 101 SYNCHR 245,000.00 245,000.00 245,000.00 0.900 0.900 187.27 0.00 0.00 187.27 05580AD50 1333 101 BMW 245,000.00 245,000.00 245,000.00 0.650 0.650 135.26 0.00 0.00 135.26 20786ADL6 1334 101 CONNEC 248,000.00 248,000.00 248,000.00 0.800 0.800 168.50 0.00 0.00 168.50 91282CCP4 1335 101 USTR 1,000,000.00 983,750.00 983,750.00 0.625 0.637 532.28 0.00 0.00 532.28 91282CCW9 1336 101 USTR 1,000,000.00 988,500.00 988,500.00 0.750 0.753 631.79 0.00 0.00 631.79 3130APBM6 1337 101 FHLB 1,000,000.00 999,000.00 999,000.00 1.000 0.982 833.34 0.00 0.00 833.34 3133EM4X7 1338 101 FFCB 1,000,000.00 991,080.00 991,080.00 0.800 0.792 666.67 0.00 0.00 666.67 3130APB46 1339 101 FHLB 1,000,000.00 998,250.00 998,250.00 0.950 0.934 791.66 0.00 0.00 791.66 91282CDB4 1343 101 USTR 1,000,000.00 996,320.00 996,320.00 0.625 0.626 529.37 0.00 0.00 529.37 3133ENCQ1 1344 101 FFCB 1,000,000.00 1,000,000.00 1,000,000.00 1.270 1.246 1,058.33 0.00 0.00 1,058.33 59013KPN0 1345 101 MRRCK 249,000.00 249,000.00 249,000.00 1.100 1.100 232.63 0.00 0.00 232.63 14042RQBO 1346 101 CAP1 NA 248,000.00 248,000.00 248,000.00 1.100 1.100 231.69 0.00 0.00 231.69 3130APTV7 1347 101 FHLB 500,000.00 499,500.00 499,500.00 2.000 1.964 833.34 0.00 0.00 833.34 91282CBR1 1352 101 USTR 0.00 989,800.00 0.00 0.250 27.120 96.15 0.00 10,200.00 10,296.15 3130AP2U8 1353 101 FHLB 1,000,000.00 987,100.00 987,100.00 0.550 0.547 458.33 0.00 0.00 458.33 3135G06G3 1354 101 FNMA 1,000,000.00 976,300.00 976,300.00 0.500 0.503 416.67 0.00 0.00 416.67 3133ENGN4 1355 101 FFCB 1,000,000.00 1,000,000.00 1,000,000.00 0.970 0.952 808.34 0.00 0.00 808.34 501798RP9 1356 101 LCA 248,000.00 248,000.00 248,000.00 1.000 1.000 210.64 0.00 0.00 210.64 20825WAR1 1357 101 CNNXS 249,000.00 249,000.00 249,000.00 1.250 1.250 264.35 0.00 0.00 264.35 3130AQF65 1358 101 FHLB 1,000,000.00 999,750.00 999,750.00 1.250 1.227 1,041.66 0.00 0.00 1,041.66 3134GW6C5 1359 101 FHLMC 500,000.00 486,000.00 486,000.00 0.800 0.808 333.33 0.00 0.00 333.33 91282CBV2 1360 101 USTR 500,000.00 494,882.81 494,882.81 0.375 0.378 158.81 0.00 0.00 158.81 3137EAEU9 1361 101 FHLMC 500,000.00 487,090.00 487,090.00 0.375 0.378 156.25 0.00 0.00 156.25 3134GW5R3 1362 101 FHLMC 400,000.00 391,360.00 391,360.00 0.650 0.652 216.66 0.00 0.00 216.66 307811DF3 1363 101 FARMER 249,000.00 249,000.00 249,000.00 0.900 0.900 190.33 0.00 0.00 190.33 3130AQJR5 1364 101 FHLB 1,000,000.00 1,000,000.00 1,000,000.00 1.500 1.472 1,250.00 0.00 0.00 1,250.00 3135G03U5 1365 101 FNMA 500,000.00 487,790.00 487,790.00 0.625 0.629 260.42 0.00 0.00 260.42 3134GWUQ7 1366 101 FHLMC 1,000,000.00 945,570.00 945,570.00 0.700 0.726 583.33 0.00 0.00 583.33 3130AQSA2 1367 101 FHLB 1,000,000.00 1,000,000.00 1,000,000.00 1.830 1.796 1,525.00 0.00 0.00 1,525.00 89786MAF1 1368 101 TRUSKY 245,000.00 245,000.00 245,000.00 1.600 1.600 332.93 0.00 0.00 332.93 912828Z78 1369 101 USTR 1,000,000.00 986,700.00 986,700.00 1.500 1.524 1,277.48 0.00 0.00 1,277.48 07371AYE7 1370 101 BEALTX 245,000.00 245,000.00 245,000.00 1.900 1.900 395.36 0.00 0.00 395.36 073710E88 1371 101 BEALUS 245,000.00 245,000.00 245,000.00 1.900 1.900 395.36 0.00 0.00 395.36 02357QAQ0 1372 101 AMRNT 245,000.00 245,000.00 245,000.00 1.600 1.600 332.93 0.00 0.00 332.93 59161YAP1 1373 101 METRO 249,000.00 249,000.00 249,000.00 1.700 1.700 359.52 0.00 0.00 359.52 Run Date: 05/17/2024 - 12:21 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 5 March 1, 2024 - March 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 3130AQWY5 1374 101 FHLB 1,000,000.00 1,000,000.00 1,000,000.00 1.700 1.668 1,416.66 0.00 0.00 1,416.66 27004PCM3 1375 101 EGLMRK 245,000.00 245,000.00 245,000.00 2.000 2.000 416.16 0.00 0.00 416.16 64034KAZ4 1376 101 NELNET 245,000.00 245,000.00 245,000.00 1.800 1.800 374.55 0.00 0.00 374.55 24773RCR4 1377 101 DELTA 245,000.00 245,000.00 245,000.00 2.000 2.000 416.17 0.00 0.00 416.17 91139LAB2 1378 101 URSVLT 248,000.00 248,000.00 248,000.00 1.900 1.900 400.20 0.00 0.00 400.20 565819AG4 1379 101 MRTHON 248,000.00 248,000.00 248,000.00 1.800 1.800 379.13 0.00 0.00 379.13 91282CCW9 1380 101 USTR 500,000.00 466,454.17 466,454.17 0.750 0.797 315.90 0.00 0.00 315.90 91282CDG3 1381 101 USTR 500,000.00 473,396.82 473,396.82 1.125 1.191 479.05 0.00 0.00 479.05 91282CBQ3 1382 101 USTR 750,000.00 698,025.00 698,025.00 0.500 0.533 315.90 0.00 0.00 315.90 912828654 1383 101 USTR 1,000,000.00 999,010.00 999,010.00 2.375 2.384 2,022.67 0.00 0.00 2,022.67 50625LAW3 1384 101 LFYTT 0.00 248,000.00 0.00 2.050 2.050 390.01 0.00 0.00 390.01 3130ARGJ4 1385 101 FHLB 500,000.00 500,000.00 500,000.00 2.500 2.453 1,041.67 0.00 0.00 1,041.67 20033A3A2 1386 101 CCBA 248,000.00 248,000.00 248,000.00 2.650 2.650 558.17 0.00 0.00 558.17 3130ARGY1 1387 101 FHLB 1,000,000.00 1,000,000.00 1,000,000.00 2.700 2.649 2,250.00 0.00 0.00 2,250.00 02007GPX5 1388 101 ALLY 245,000.00 245,000.00 245,000.00 2.550 2.550 530.61 0.00 0.00 530.61 52168UHY1 1389 101 LEADR 245,000.00 245,000.00 245,000.00 2.550 2.550 530.61 0.00 0.00 530.61 9128283D0 1390 101 USTR 1,000,000.00 985,190.00 985,190.00 2.250 2.290 1,916.21 0.00 0.00 1,916.21 91282CEF4 1391 101 USTR 1,000,000.00 976,860.00 976,860.00 2.500 2.552 2,117.49 0.00 0.00 2,117.49 254673E69 1392 101 DISCOV 245,000.00 245,000.00 245,000.00 3.100 3.100 645.05 0.00 0.00 645.05 912828X88 1397 101 USTR 1,000,000.00 969,687.50 969,687.50 2.375 2.456 2,022.66 0.00 0.00 2,022.66 91282CEN7 1398 101 USTR 500,000.00 495,000.00 495,000.00 2.750 2.785 1,171.01 0.00 0.00 1,171.01 91282CET4 1399 101 USTR 500,000.00 491,842.18 491,842.18 2.625 2.661 1,111.68 0.00 0.00 1,111.68 91282821-13 1400 101 USTR 500,000.00 490,850.00 490,850.00 1.875 1.894 789.74 0.00 0.00 789.74 3133ENYH7 1401 101 FFCB 500,000.00 499,080.00 499,080.00 2.625 2.580 1,093.75 0.00 0.00 1,093.75 3130ASDV8 1409 101 FHLB 300,000.00 300,000.00 300,000.00 3.300 3.238 825.00 0.00 0.00 825.00 91282CFB2 1417 101 USTR 1,000,000.00 989,460.00 989,460.00 2.750 2.787 2,342.04 0.00 0.00 2,342.04 912828XT2 1418 101 USTR 1,000,000.00 985,240.00 985,240.00 2.000 2.024 1,693.99 0.00 0.00 1,693.99 397417AQ9 1419 101 GRNWDS 248,000.00 248,000.00 248,000.00 3.050 3.050 642.43 0.00 0.00 642.43 88413QDN5 1420 101 3RD 245,000.00 245,000.00 245,000.00 3.300 3.300 686.67 0.00 0.00 686.67 02589ADH2 1421 101 AMEXNB 245,000.00 245,000.00 245,000.00 3.450 3.450 717.88 0.00 0.00 717.88 91282CFB2 1422 101 USTR 1,000,000.00 979,645.67 979,645.67 2.750 2.815 2,342.04 0.00 0.00 2,342.04 732329BD8 1425 101 PONCE 248,000.00 248,000.00 248,000.00 3.500 3.500 737.21 0.00 0.00 737.21 3133ENL99 1426 101 FFCB 1,000,000.00 997,492.55 997,492.55 3.375 3.320 2,812.50 0.00 0.00 2,812.50 052392BT3 1427 101 AUSTEL 248,000.00 248,000.00 248,000.00 3.800 3.800 800.39 0.00 0.00 800.39 914242AA0 1429 101 UNIVCU 248,000.00 248,000.00 248,000.00 4.000 4.000 842.52 0.00 0.00 842.52 22258JAB7 1430 101 CNTYSC 248,000.00 248,000.00 248,000.00 4.400 4.400 926.78 0.00 0.00 926.78 3133ENQ29 1433 101 FFCB 1,000,000.00 996,400.00 996,400.00 4.000 3.939 3,333.33 0.00 0.00 3,333.33 Run Date: 05/17/2024 - 12:21 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 6 March 1, 2024 - March 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 84229LBA9 1434 101 STHBNK 244,000.00 244,000.00 244,000.00 4.250 4.250 880.74 0.00 0.00 880.74 34520LAT0 1435 101 FORBRT 248,000.00 248,000.00 248,000.00 4.600 4.600 968.90 0.00 0.00 968.90 25460FDW3 1438 101 DIRFCU 248,000.00 248,000.00 248,000.00 4.800 4.800 1,011.03 0.00 0.00 1,011.03 9128282R0 1439 101 USTR 1,000,000.00 927,110.00 927,110.00 2.250 2.434 1,916.21 0.00 0.00 1,916.21 3133EN31-11 1441 101 FFCB 1,000,000.00 998,650.00 998,650.00 4.000 3.930 3,333.34 0.00 0.00 3,333.34 914098DJ4 1442 101 UNIVBK 249,000.00 249,000.00 249,000.00 4.200 4.200 888.21 0.00 0.00 888.21 3133EN3S7 1446 101 FFCB 1,000,000.00 998,000.00 998,000.00 3.750 3.687 3,125.00 0.00 0.00 3,125.00 25844MAK4 1447 101 DORTCU 247,000.00 247,000.00 247,000.00 4.500 4.500 944.02 0.00 0.00 944.02 01664MAB2 1448 101 ALL IN 248,000.00 248,000.00 248,000.00 4.400 4.400 926.77 0.00 0.00 926.77 51828MAC8 1449 101 LATCOM 248,000.00 248,000.00 248,000.00 4.500 4.500 947.83 0.00 0.00 947.83 45157PAZ3 1450 101 IDEAL 248,000.00 248,000.00 248,000.00 4.500 4.500 947.84 0.00 0.00 947.84 01882MAC6 1451 101 ALIANT 247,000.00 247,000.00 247,000.00 5.000 5.000 1,048.91 0.00 0.00 1,048.91 80865MAB3 1454 101 SCIENT 248,000.00 248,000.00 248,000.00 4.650 4.650 979.43 0.00 0.00 979.43 78472EAB0 1455 101 SPCOCU 249,000.00 249,000.00 249,000.00 4.350 4.350 919.93 0.00 0.00 919.93 91282CFH9 1456 101 USTR 500,000.00 489,175.00 489,175.00 3.125 3.168 1,316.24 0.00 0.00 1,316.24 300185LM5 1457 101 EVRGRN 248,000.00 248,000.00 248,000.00 3.850 3.850 810.93 0.00 0.00 810.93 82671DAB3 1458 101 SIGFCU 248,000.00 248,000.00 248,000.00 4.400 4.400 926.77 0.00 0.00 926.77 79772FAG1 1459 101 SF FCU 248,000.00 248,000.00 248,000.00 4.350 4.350 916.24 0.00 0.00 916.24 91282CGH8 1460 101 USTR 1,000,000.00 996,369.14 996,369.14 3.500 3.522 2,980.76 0.00 0.00 2,980.76 3133EPAV7 1464 101 FFCB 1,000,000.00 995,400.00 995,400.00 3.875 3.820 3,229.17 0.00 0.00 3,229.17 91282CEW7 1465 101 USTR 1,000,000.00 967,220.00 967,220.00 3.250 3.369 2,767.86 0.00 0.00 2,767.86 530520AH8 1466 101 LBRTYI 248,000.00 248,000.00 248,000.00 4.500 4.500 947.84 0.00 0.00 947.84 09582YAF9 1467 101 BLURDG 244,000.00 244,000.00 244,000.00 4.200 4.200 870.38 0.00 0.00 870.38 011852AE0 1469 101 ALASKA 248,000.00 248,000.00 248,000.00 4.600 4.600 968.90 0.00 0.00 968.90 92891CCZ3 1472 101 VYSTAR 248,000.00 248,000.00 248,000.00 4.550 4.550 958.37 0.00 0.00 958.37 89789AAG2 1473 101 TRUFCU 248,000.00 248,000.00 248,000.00 4.700 4.700 989.96 0.00 0.00 989.96 59524LAA4 1474 101 MIDCAR 248,000.00 248,000.00 248,000.00 4.850 4.850 1,021.55 0.00 0.00 1,021.55 49306SJ56 1475 101 KEYBNK 244,000.00 244,000.00 244,000.00 5.000 5.000 1,036.17 0.00 0.00 1,036.17 064860MC0 1476 101 BKSIER 244,000.00 244,000.00 244,000.00 4.600 4.600 953.27 0.00 0.00 953.27 909557KQ2 1477 101 UNBKRS 248,000.00 248,000.00 248,000.00 5.000 5.000 1,053.15 0.00 0.00 1,053.15 00833JAQ4 1478 101 AFFNTY 248,000.00 248,000.00 248,000.00 4.900 4.900 1,032.09 0.00 0.00 1,032.09 108622NJ6 1479 101 BRIDWA 248,000.00 248,000.00 248,000.00 4.850 4.850 1,021.56 0.00 0.00 1,021.56 3135GAGA3 1480 101 FNMA 2,000,000.00 2,000,000.00 2,000,000.00 5.200 5.102 8,666.66 0.00 0.00 8,666.66 3135GAGK1 1482 101 FNMA 3,000,000.00 3,000,000.00 3,000,000.00 5.050 4.955 12,625.00 0.00 0.00 12,625.00 724468AC7 1483 101 PITBOW 244,000.00 244,000.00 244,000.00 4.350 4.350 901.47 0.00 0.00 901.47 3134GYPJ5 1484 101 FHLMC 1,000,000.00 999,100.00 999,100.00 5.200 5.107 4,333.33 0.00 0.00 4,333.33 62384RAT3 1485 101 MTNAMR 248,000.00 248,000.00 248,000.00 4.700 4.700 989.96 0.00 0.00 989.96 Run Date: 05/17/2024 - 12:21 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 7 March 1, 2024 - March 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 60425SKB4 1486 101 MINWST 248,000.00 248,000.00 248,000.00 4.250 4.250 895.18 0.00 0.00 895.18 35089LAF0 1491 101 FRPNTS 248,000.00 248,000.00 248,000.00 4.550 4.550 958.37 0.00 0.00 958.37 062119BT8 1492 101 BANK59 248,000.00 248,000.00 248,000.00 4.250 4.250 895.18 0.00 0.00 895.18 152577BN1 1493 101 CENTRL 248,000.00 248,000.00 248,000.00 4.000 4.000 842.52 0.00 0.00 842.52 23248UAB3 1494 101 CYFAIR 248,000.00 248,000.00 248,000.00 4.500 4.500 947.83 0.00 0.00 947.83 91527PBY2 1495 101 UNIVST 248,000.00 248,000.00 248,000.00 4.350 4.350 916.24 0.00 0.00 916.24 92834ABT2 1496 101 VISION 248,000.00 248,000.00 248,000.00 4.050 4.050 853.06 0.00 0.00 853.06 12547CBJ6 1497 101 CIBCBK 244,000.00 244,000.00 244,000.00 4.350 4.350 901.46 0.00 0.00 901.46 843383CS7 1498 101 SBPOPM 248,000.00 248,000.00 248,000.00 4.200 4.200 884.65 0.00 0.00 884.65 06610RCA5 1499 101 BANKRS 248,000.00 248,000.00 248,000.00 4.150 4.150 874.11 0.00 0.00 874.11 90352RDB8 1500 101 USAFCU 248,000.00 248,000.00 248,000.00 4.550 4.550 958.37 0.00 0.00 958.37 87868YAQ6 1501 101 TECHCU 248,000.00 248,000.00 248,000.00 5.000 5.000 1,053.15 0.00 0.00 1,053.15 3133EPME2 1505 101 FFCB 1,000,000.00 998,190.00 998,190.00 3.875 3.809 3,229.16 0.00 0.00 3,229.16 16141BAC5 1506 101 CHRTWY 248,000.00 248,000.00 248,000.00 4.900 4.900 1,032.09 0.00 0.00 1,032.09 23204HPB8 1507 101 CUST 244,000.00 244,000.00 244,000.00 4.500 4.500 932.55 0.00 0.00 932.55 91282CGT2 1508 101 USTR 1,000,000.00 984,600.00 984,600.00 3.625 3.672 3,070.35 0.00 0.00 3,070.35 85279AAC6 1509 101 STVINC 248,000.00 248,000.00 248,000.00 4.600 4.600 968.90 0.00 0.00 968.90 01025RAG4 1510 101 ALABAM 248,000.00 248,000.00 248,000.00 5.000 5.000 1,053.16 0.00 0.00 1,053.16 38120MCA2 1511 101 GLDNST 249,000.00 249,000.00 249,000.00 4.450 4.450 941.09 0.00 0.00 941.09 931142EE9 1512 101 WALMRT 1,000,000.00 973,110.00 973,110.00 3.700 3.731 3,083.33 0.00 0.00 3,083.33 910286GN7 1513 101 UNTFDL 248,000.00 248,000.00 248,000.00 4.500 4.500 947.83 0.00 0.00 947.83 472312AA5 1514 101 JEEPCO 248,000.00 248,000.00 248,000.00 4.700 4.700 989.96 0.00 0.00 989.96 31911KAK4 1515 101 1STELK 248,000.00 248,000.00 248,000.00 4.400 4.400 926.78 0.00 0.00 926.78 05765LBU0 1520 101 BALBOA 248,000.00 248,000.00 248,000.00 4.400 4.400 926.77 0.00 0.00 926.77 6067-001TERM 1521 101 CAMP 20,000,000.00 20,000,000.00 20,000,000.00 5.645 5.645 95,879.18 0.00 0.00 95,879.18 560507AQ8 1522 101 MAINE 248,000.00 248,000.00 248,000.00 4.800 4.800 1,011.03 0.00 0.00 1,011.03 91739JAB1 1523 101 UTH1ST 245,000.00 245,000.00 245,000.00 5.000 5.000 1,040.42 0.00 0.00 1,040.42 91282CGT2 1524 101 USTR 1,000,000.00 990,000.00 990,000.00 3.625 3.652 3,070.35 0.00 0.00 3,070.35 91282CHA2 1525 101 USTR 1,000,000.00 985,000.00 985,000.00 3.500 3.563 2,980.77 0.00 0.00 2,980.77 30960QAR8 1526 101 FARMIG 248,000.00 248,000.00 248,000.00 5.400 5.400 1,137.40 0.00 0.00 1,137.40 3133EPQD0 1527 101 FFCB 1,000,000.00 998,655.69 998,655.69 4.250 4.176 3,541.67 0.00 0.00 3,541.67 91282CEK3 1528 101 USTR 1,000,000.00 980,080.00 980,080.00 2.500 2.558 2,129.12 0.00 0.00 2,129.12 912828W71 1530 101 USTR 0.00 1,960,078.13 0.00 2.125 26.943 3,483.61 0.00 39,921.87 43,405.48 3133EPSK2 1531 101 FFCB 1,000,000.00 990,400.00 990,400.00 4.250 4.210 3,541.67 0.00 0.00 3,541.67 499724AP7 1532 101 KNOX 248,000.00 248,000.00 248,000.00 4.850 4.850 1,021.56 0.00 0.00 1,021.56 05584CJJ6 1533 101 BNYMEL 244,000.00 244,000.00 244,000.00 4.500 4.500 932.54 0.00 0.00 932.54 9128282U3 1535 101 USTR 3,000,000.00 2,899,170.81 2,899,170.81 1.875 1.924 4,738.45 0.00 0.00 4,738.45 Run Date: 05/17/2024 - 12:21 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 8 March 1, 2024 - March 31, 2024 CUSIP Investment # Fund Issuer Ending Par Value Beginning Book Value Ending Book Value Current Rate Annualized Yield Interest Earned Adjusted Interest Earnings Amortization/ Realized Accretion Gainl/Loss Adjusted Interest Earnings Fund: General Fund 9128282N9 1536 101 USTR 2,000,000.00 1,942,840.00 1,942,840.00 2.125 2.194 3,619.50 0.00 0.00 3,619.50 898812AC6 1537 101 TUCSON 248,000.00 248,000.00 248,000.00 5.000 5.000 1,053.15 0.00 0.00 1,053.15 60936TAL3 1538 101 MONEY1 248,000.00 248,000.00 248,000.00 5.000 5.000 1,053.15 0.00 0.00 1,053.15 52470QEC4 1539 101 LEGBKT 248,000.00 248,000.00 248,000.00 4.500 4.500 947.83 0.00 0.00 947.83 3130AXEL8 1541 101 FHLB 1,000,000.00 999,500.00 999,500.00 4.750 4.663 3,958.33 0.00 0.00 3,958.33 912796CX5 1542 101 USTR 2,000,000.00 1,945,964.16 1,945,964.16 5.315 0.00 0.00 0.00 0.00 91282CGT2 1543 101 USTR 1,000,000.00 949,180.00 949,180.00 3.625 3.809 3,070.35 0.00 0.00 3,070.35 666613MK7 1544 101 NORPNT 248,000.00 248,000.00 248,000.00 4.850 4.850 1,021.56 0.00 0.00 1,021.56 58404DTP6 1545 101 MEDBA 248,000.00 248,000.00 248,000.00 4.850 4.850 1,021.56 0.00 0.00 1,021.56 90355GHG4 1546 101 UBS 248,000.00 248,000.00 248,000.00 4.900 4.900 1,032.09 0.00 0.00 1,032.09 42228LAN1 1547 101 HEALTH 248,000.00 248,000.00 248,000.00 5.100 5.100 1,074.22 0.00 0.00 1,074.22 98138MCA6 1548 101 WORKRS 248,000.00 248,000.00 248,000.00 5.200 5.200 1,095.28 0.00 0.00 1,095.28 52171MAM7 1549 101 LEADRS 248,000.00 248,000.00 248,000.00 5.100 5.100 1,074.21 0.00 0.00 1,074.21 91282CFU0 1550 101 USTR 750,000.00 739,200.00 739,200.00 4.125 4.197 2,634.79 0.00 0.00 2,634.79 9127971-11-13 1551 101 USTR 1,000,000.00 974,178.00 974,178.00 5.222 0.00 0.00 0.00 0.00 92023CAJ2 1552 101 VLLSTR 247,000.00 247,000.00 247,000.00 5.200 5.200 1,090.86 0.00 0.00 1,090.86 913065AD0 1553 101 UTLTCH 248,000.00 248,000.00 248,000.00 5.100 5.100 1,074.21 0.00 0.00 1,074.21 3133EPC45 1554 101 FFCB 1,000,000.00 999,770.00 999,770.00 4.625 4.539 3,854.17 0.00 0.00 3,854.17 291916AJ3 1555 101 EMPOWR 247,000.00 247,000.00 247,000.00 5.250 5.250 1,101.35 0.00 0.00 1,101.35 372348DJ8 1556 101 GENOA 248,000.00 248,000.00 248,000.00 4.600 4.600 968.90 0.00 0.00 968.90 912797HS9 1558 101 USTR 2,000,000.00 1,949,466.22 1,949,466.22 5.110 0.00 0.00 0.00 0.00 67886WAJ6 1559 101 OKLACU 248,000.00 248,000.00 248,000.00 5.700 5.700 1,200.59 0.00 0.00 1,200.59 77357DAD0 1560 101 ROCKLA 248,000.00 248,000.00 248,000.00 4.600 4.600 968.90 0.00 0.00 968.90 37173RAL7 1561 101 GENSEE 244,000.00 244,000.00 244,000.00 4.200 4.200 870.38 0.00 0.00 870.38 319137CB9 1562 101 FRBA 244,000.00 244,000.00 244,000.00 4.450 4.450 922.18 0.00 0.00 922.18 89841MAX5 1563 101 TRUFIN 248,000.00 248,000.00 248,000.00 5.150 5.150 1,084.75 0.00 0.00 1,084.75 130162131-3 1564 101 CALCRE 244,000.00 244,000.00 244,000.00 5.100 5.100 1,056.89 0.00 0.00 1,056.89 9128285M8 1565 101 USTR 1,000,000.00 966,718.75 966,718.75 3.125 3.241 2,661.40 0.00 0.00 2,661.40 3130AYBQ8 1566 101 FHLB 1,000,000.00 999,516.00 999,516.00 4.750 4.663 3,958.33 0.00 0.00 3,958.33 91282CJR3 1567 101 USTR 1,000,000.00 997,067.49 997,067.49 3.750 3.771 3,193.68 0.00 0.00 3,193.68 3133EPW84 1568 101 FFCB 1,000,000.00 992,100.00 992,100.00 3.875 3.832 3,229.17 0.00 0.00 3,229.17 3133EPW84 1569 101 FFCB 1,000,000.00 994,400.00 994,400.00 3.875 3.823 3,229.17 0.00 0.00 3,229.17 91282CJV4 1570 101 USTR 1,000,000.00 998,482.98 998,482.98 4.250 4.268 3,619.50 0.00 0.00 3,619.50 91282CJT9 1571 101 USTR 1,000,000.00 996,813.45 996,813.45 4.000 4.024 3,406.59 0.00 0.00 3,406.59 91282CFQ9 1572 101 USTR 1,000,000.00 995,910.11 995,910.11 4.375 4.405 3,725.96 0.00 0.00 3,725.96 3130AYKN5 1573 101 FHLB 1,000,000.00 999,992.84 999,992.84 4.810 4.720 4,008.33 0.00 0.00 4,008.33 32021YEV1 1574 101 1STFED 248,000.00 248,000.00 248,000.00 4.250 4.250 895.18 0.00 0.00 895.18 Run Date: 05/17/2024 - 12:21 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 City of La Quinta Total Earnings Page 9 March 1, 2024 - March 31, 2024 Adjusted Interest Earnings Ending Beginning Ending Current Annualized Interest Amortization/ Realized Adjusted Interest CUSIP Investment # Fund Issuer Par Value Book Value Book Value Rate Yield Earned Accretion Gainl/Loss Earnings Fund: General Fund TYCXX 1575 101 INVSCO 17,546,245.65 14,850,894.25 17,546,245.65 5.180 0.197 2,490.12 0.00 0.00 2,490.12 06426KDE5 1576 101 NWENGL 248,000.00 248,000.00 248,000.00 4.850 4.850 1,021.56 0.00 0.00 1,021.56 84287PJH6 1577 101 STHRN1 248,000.00 248,000.00 248,000.00 4.700 4.700 989.96 0.00 0.00 989.96 3130AYXU5 1579 101 FHLB 2,000,000.00 2,000,000.00 2,000,000.00 4.450 4.366 7,416.66 0.00 0.00 7,416.66 3130AYYJ9 1580 101 FHLB 1,000,000.00 1,000,000.00 1,000,000.00 5.000 4.906 4,166.67 0.00 0.00 4,166.67 9128286131 1581 101 USTR 1,000,000.00 925,976.56 925,976.56 2.625 2.843 2,235.58 0.00 0.00 2,235.58 912796ZW2 1582 101 USTR 2,000,000.00 1,964,420.00 1,964,420.00 5.083 0.00 0.00 0.00 0.00 3135GAPL9 1583 101 FNMA 1,000,000.00 1,000,000.00 1,000,000.00 5.150 5.053 4,291.66 0.00 0.00 4,291.66 31341-11UX9 1584 101 FHLMC 1,000,000.00 1,000,000.00 1,000,000.00 5.500 5.397 4,583.33 0.00 0.00 4,583.33 SYS1585 1585 101 USBANK 23,577.24 0.00 23,577.24 0.00 0.00 0.00 0.00 FUZXX 1586 101 1STAME 1,035,654.92 0.00 1,035,654.92 5.170 14.163 3,597.19 0.00 0.00 3,597.19 09290DAA9 1587 101 BLKRCK 1,000,000.00 0.00 1,003,380.00 4.700 3.562 391.66 0.00 0.00 391.66 3133EP3139 1598 101 FFCB 1,000,000.00 991,400.00 991,400.00 4.125 4.082 3,437.50 0.00 0.00 3,437.50 Subtotal 248,428,993.51 246,100,709.78 247,110,967.22 3.263 632,139.86 0.00 50,121.87 682,261.73 Fund: Fiscal Agent SYS1058 1058 231 USBANK 1,650.21 1,695,737.09 1,650.21 1.106 1,593.09 0.00 0.00 1,593.09 Subtotal 1,650.21 1,695,737.09 1,650.21 1.106 1,593.09 0.00 0.00 1,593.09 Fund: Housing Authority: WSA and LQ SYS1062 1062 241 LQPR 151,522.65 133,687.42 151,522.65 0.00 0.00 0.00 0.00 Subtotal 151,522.65 133,687.42 151,522.65 0.00 0.00 0.00 0.00 Fund: SA Low/Mod Bond Fund 25-33-005 1113 249 LAIF 2,105,608.10 2,105,608.10 2,105,608.10 4.232 4.291 7,673.35 0.00 0.00 7,673.35 Subtotal 2,105,608.10 2,105,608.10 2,105,608.10 4.291 7,673.35 0.00 0.00 7,673.35 Total 250,687,774.47 250,035,742.39 249,369,748.18 Run Date: 05/17/2024 - 12:21 3.256 641,406.30 0.00 50,121.87 691,528.17 Portfolio CITY CID TE (PRF_TE) 7.3.6 Report Ver. 7.3.6.1 CCity of La Quinta City of La Qu i nta t(v Ow tr(V Maturity Report GEM of the DESERT — Sorted by Maturity Date Amounts due during January 1, 2024 - March 31, 2024 Sec. Maturity Purchase Rate Book Value Maturity Net CUSIP Investment # Fund Type Issuer Par Value Date Date at Maturity at Maturity Interest Proceeds Income 91282CBEO 1342 101 TRC USTR 1,000,000.00 01/15/2024 10/22/2021 0.125 991,000.00 625.00 1,000,625.00 9,625.00 89269FDP7 1415 101 MC1 TRADCP 246,000.00 01/22/2024 07/20/2022 3.000 246,000.00 40.44 246,040.44 40.44 51210SQU4 1208 101 MC1 LKSIDE 248,000.00 01/29/2024 07/30/2019 2.000 248,000.00 421.26 248,421.26 421.26 912828V80 1516 101 TRC USTR 2,000,000.00 01/31/2024 06/30/2023 2.250 1,964,400.00 22,500.00 2,022,500.00 58,100.00 91282CDVO 1519 101 TRC USTR 1,000,000.00 01/31/2024 07/12/2023 0.875 975,600.00 4,375.00 1,004,375.00 28,775.00 77579ADFO 1251 101 MC1 RLLSTN 245,000.00 02/12/2024 02/12/2020 1.650 245,000.00 2,037.86 247,037.86 2,037.86 3130AFW94 1177 101 FAC FHLB 500,000.00 02/13/2024 03/01/2019 2.500 498,550.00 6,250.00 506,250.00 7,700.00 66736ABP3 1181 101 MC1 NRTHWS 248,000.00 02/13/2024 02/13/2019 2.950 248,000.00 621.36 248,621.36 621.36 3133ELNEO 1246 101 FAC FFCB 1,000,000.00 02/14/2024 02/14/2020 1.430 999,000.00 7,150.00 1,007,150.00 8,150.00 912828666 1518 101 TRC USTR 2,000,000.00 02/15/2024 07/12/2023 2.750 1,969,580.00 27,500.00 2,027,500.00 57,920.00 949763XY7 1174 101 MC1 WELLS 248,000.00 02/27/2024 02/27/2019 3.000 248,000.00 631.89 248,631.89 631.89 3130ARHG9 1529 101 FAC FHLB 1,000,000.00 02/28/2024 08/10/2023 2.125 982,520.00 10,625.00 1,010,625.00 28,105.00 91282CBR1 1352 101 TRC USTR 1,000,000.00 03/15/2024 12/07/2021 0.250 989,800.00 1,250.00 1,001,250.00 11,450.00 50625LAW3 1384 101 MC1 LFYTT 248,000.00 03/28/2024 03/30/2022 2.050 248,000.00 390.01 248,390.01 390.01 882213A67 1260 101 MC1 TEXAS 245,000.00 03/28/2024 03/31/2020 1.100 245,000.00 1,329.04 246,329.04 1,329.04 912828W71 1530 101 TRC USTR 2,000,000.00 03/31/2024 08/10/2023 2.125 1,960,078.13 21,250.00 2,021,250.00 61,171.87 Run Date: 05/17/2024 - 12:23 Total Maturities 13,228,000.00 13,058,528.13 106,996.86 13,334,996.86 276,468.73 Portfolio CITY CID MA (PRF MA) 7.1.1 Report Ver. 7.3.6.1 ta Qa 0 tt(V GEM of the DESERT — City of La Quinta Sales/Call Report Sorted by Maturity Date - Fund January 1, 2024 - March 31, 2024 City of La Quinta Issuer Purchase Redem. Date Par Rate at Book Value Redemption Redemption Total CUSIP Investment # Fund Sec. Type Date Matur. Date Value Redem. at Redem. Principal Interest Amount Net Income 06/20/2024 313384YJ2 1534 101 FHLB 09/07/2023 02/15/2024 2,000,000.00 5.210 1,916,929.44 1,962,400.00 0.00 1,962,400.00 45,470.56 AFD 06/20/2024 Sale Subtotal 2,000,000.00 1,916,929.44 1,962,400.00 0.00 1,962,400.00 45,470.56 Total Sales 2,000,000.00 1,916,929.44 1,962,400.00 0.00 1,962,400.00 Run Date: 05/17/2024 - 12:24 45,470.56 Portfolio CITY CID SA (PRF_SA) 7.1.1 Report Ver. 7.3.6.1 I t(V ow &(V City of La Qu i nta City of La Quinta Purchases Report GEM ofthe DESERT - Sorted by Security Type - Fund January 1, 2024 - March 31, 2024 Sec. Original Purchase Principal Accrued Interest Rate at Maturity Ending CUSIP Investment # Fund Type Issuer Par Value Date Payment Periods Purchased at Purchase Purchase Date YTM Book Value Bank Accounts SYS1585 1585 101 RRP USBANK 463,510.69 03/12/2024 / - Monthly 463,510.69 23,577.24 Subtotal 463.510.69 463,510.69 0.00 23.577.24 Money Market/Mutual Funds TYCXX 1575 101 LA4 INVSCO 12,332,517.37 02/05/2024 03/01 - Monthly 12,332,517.37 5.180 5.180 17,546,245.65 FUZXX 1586 101 LA4 1STAME 463,510.69 03/12/2024 04/01 - Monthly 463,510.69 5.170 5.170 1,035,654.92 Su btotal 12,796,028.06 12,796,028.06 0.00 18,581, 900.57 Federal Agency Coupon Securities 3133EPW84 1568 101 FAC FFCB 1,000,000.00 01 /18/2024 07/18 - 01/18 992,100.00 3.875 01/18/2029 4.051 992,100.00 3133EPW84 1569 101 FAC FFCB 1,000,000.00 0 1 /30/2024 07/18 - 01/18 994,400.00 Received 3.875 01/18/2029 4.000 994,400.00 3130AYKN5 1573 101 FAC FHLB 1,000,000.00 0 1 /31/2024 07/10 - 01 /10 999,992.84 Received 4.810 01/10/2025 4.810 999,992.84 3133EP369 1598 101 FAC FFCB 1,000,000.00 02/14/2024 08/13 - 02/13 991,400.00 Received 4.125 02/13/2029 4.318 991,400.00 3130AYXU5 1579 101 FAC FHLB 2,000,000.00 02/15/2024 08/12 - 02/12 2,000,000.00 4.450 02/12/2029 4.450 2,000,000.00 3130AYYJ9 1580 101 FAC FHLB 1,000,000.00 02/15/2024 08/15 - 02/15 1,000,000.00 5.000 02/15/2029 5.000 1,000,000.00 3135GAPL9 1583 101 FAC FNMA 1,000,000.00 02/26/2024 08/26 - 02/26 1,000,000.00 5.150 02/26/2027 5.150 1,000,000.00 3134H1UX9 1584 101 FAC FHLMC 1,000,000.00 02/29/2024 08/26 - 02/26 1,000,000.00 Received 5.500 02/26/2029 5.500 1,000,000.00 Subtotal 9,000,000.00 8,977,892.84 0.00 8,977,892.84 Treasury Coupon Securities 91282CJR3 1567 101 TRC USTR 1,000,000.00 01/02/2024 06/30 - 12/31 997,067.49 Received 3.750 12/31/2028 3.815 997,067.49 91282CJV4 1570 101 TRC USTR 1,000,000.00 01/31/2024 07/31 -01/31 998,482.98 4.250 01/31/2026 4.330 998,482.98 91282CJT9 1571 101 TRC USTR 1,000,000.00 01/31/2024 07/15 - 01/15 996,813.45 Received 4.000 01/15/2027 4.115 996,813.45 91282CFQ9 1572 101 TRC USTR 1,000,000.00 01/31/2024 04/30 - 10/31 995,910.11 Received 4.375 10/31/2024 4.930 995,910.11 9128286B1 1581 101 TRC USTR 1,000,000.00 02/15/2024 08/15 - 02/15 925,976.56 2.625 02/15/2029 4.285 925,976.56 Subtotal 5,000,000.00 4,914,250.59 0.00 4,914,250.59 Treasury Discount Notes 912796ZW2 1582 101 ATD USTR 2,000,000.00 02/15/2024 06/20 - At Maturity 1,964,420.00 5.083 06/20/2024 5.247 1,964,420.00 Su btotal 2,000,000.00 1,964,420.00 0.00 1,964,420.00 Certificate of Deposits 32021YEV1 1574 101 MC1 1STFED 248,000.00 02/09/2024 03/09 - Monthly 248,000.00 4.250 07/09/2026 4.245 248,000.00 Received = Accrued Interest at Purchase was received by report ending date. Run Date: 05/17/2024 - 12:22 Portfolio CITY CID PU (PRF_PU) 7.1.1 Report Ver. 7.3.6.1 City of La Quinta Purchases Report Page 2 January 1, 2024 - March 31, 2024 Sec. Original Purchase Principal Accrued Interest Rate at Maturity Ending CUSIP Investment # Fund Type Issuer Par Value Date Payment Periods Purchased at Purchase Purchase Date YTM Book Value Certificate of Deposits 06426KDE5 1576 101 MC1 NWENGL 248,000.00 02/14/2024 03/14 - Monthly 248,000.00 4.850 01/14/2025 4.856 248,000.00 84287PJH6 1577 101 MC1 STHRN1 248,000.00 02/14/2024 03/14 - Monthly 248,000.00 4.700 05/14/2025 4.687 248,000.00 Su btotal 744,000.00 744,000.00 0.00 744,000.00 Corporate Notes 09290DAA9 1587 101 MC2 BLKRCK 1,000,000.00 03/28/2024 09/14 - 03/14 1,003,380.00 Received 4.700 03/14/2029 4.620 1,003,380.00 Su btotal 1,000,000.00 1,003,380.00 0.00 1,003,380.00 Total Purchases 31,003,538.75 30,863,482.18 0.00 36,209,421.24 Received = Accrued Interest at Purchase was received by report ending date. Run Date: 05/17/2024 - 12:22 Portfolio CITY CID PU (PRF_PU) 7.1.1 Report Ver. 7.3.6.1 US Treasury Rates https://home.treasury.gov/resource-center/data-chart-center/interest-rates/TextView?tvpe=daily treasury yield curve&field tdr date value=2023 Effective Effective Date 1 mo 2 mo 3 rno 6 mo 1 yr 2 yr 3 yr 5 yr 7 yr 1 D yr 2U yr 30 yr Rate of Rate of Return City Return City City Portfolio Portfolio Portfolio {month) IYTD} YTM 113112024 5.53 5.46 5.42 5.18 4.73 4.27 4.05 3.91 3.95 3.99 4.34 4.22 3.35 3.29 3.305 212912024 5.53 5.50 5.45 5.30 5.01 4.64 4.43 4.26 4.28 4.25 4.51 4.38 3.90 3.36 3.63 312812024 5.49 5.48 5.45 5.38 5.03 4.59 4.40 4.21 4.20 4.20 4.45 4.34 3.26 3.35 3.698 TREASURY RATES AND PORTFOLIO RETURNS --s.- 1-YrTreasury f5-YrTreasury -h-Effective Rate of Return City Portfolio (Y70) -W City Portfolio YTM 5.60 5.35 5.10 4.85 4.60 4.35 4.10 3.85 3.60 3.35 3.10 2.85 2.60 2.35 2.10 1.85 1.60 1.35 1.10 0.85 0.60 0.35 0.10 -0.15,L'b titi titi titi titi titi titi titi titi titi titi titi .ti'h ,tiM ,tiM ,y3 ti� ,y3 ti� ,tiM ,y3 ,y3 ,�'� ti� ti& ti� Q. ,LO 1� ob� ti� �� ti� �� ti� ti� O, DEPARTMENTAL REPORT ITEM NO. 1 City of La Qu i nta FINANCIAL ADVISORY COMMISSION MEETING DEPARTMENT REPORT TO: Members of the Financial Advisory Commission FROM: Claudia Martinez, Finance Director DATE: June 5, 2024 SUBJECT: FINANCE DEPARTMENT CURRENT AND FUTURE INITIATIVES In addition to items presented as staff reports, the Finance Department would like to provide updates on the following matters. AUDIT & FINANCIAL REPORTING • Citywide Comprehensive Audit for fiscal year 2022/23- In process, anticipated completion by 6/30/2024 • Single Audit for federal funds for fiscal year 2022/23- In process COMMITTEE UPDATES • FY 2024/25 General Fund Operating Budget (Commissioners Anderson, Kiehl, and Dorsey) o The FY 2024/25 budget process is in process by City staff and management. Initial requests have been received and are incorporated into the draft budget as presented. • 10-Year Projection Task Force (Commissioners Anderson, Batavick, and Dorsey) o Conducted initial meeting on January 20, 2023 o Additional meetings to be scheduled • Financial Statement and Audit training - staff is currently researching options CITY COMMISSIONER SEATS • The City is looking for interested citizens to fill vacancies on the following City Commissions: YOU CAN MAKE A DIFFERENCE! APPLY FOR OPEN COMMISSION SEATS FOR THE CITY OF LA QUINTA The City of La Qu inta is looking for interested citizens to fill vacancies on the following City Commissions. Planning Commission - 3 Seats Financial Advisory Commission - 4 Seats Arts & Community Services Commission - 3 Seats Housing Commission - 4 Seats Palm Springs Airport Commission - 1 Seat Coachella Valley Conservation Commission Trails Management Subcommittee - 2 Seats Construction Board of Appeals - 1 Seat Application deadline: June 19, 2024 Three-year term ending June 30, 2027 Interviews will be conducted by the City Council & Housing Authority on June 26, 2024, at 3:30 pm Applications must be submitted by June 19, 2024 Interviews will be conducted by the City Council/Housing Authority on June 26, 2024, at 3:30 PM. Applicants must be present for consideration. For more information, visit laquintaca.gov/commissions I or call the City Clerk's Office at 760.777.7162 Applicants must be a resident of La Quinta and a registered voter. For an application and more information please contact the City Clerk's office at 760-777-7162 or visit: https://www.laguintaca.gov/commissions. CITY UPDATES • Hwy 111 Corridor Specific Plan; prior City Council and Planning Commission joint meeting held on: o September 26, 2023 o To date, expenditures related to the project are detailed in the Project Activity Report (Attachment 1), in the amount of $860,667.91 Revenue allocations of Measure G do not yet include the most recent quarter entry. • The City is currently exploring the following: o Feasibility of undergrounding utilities in various areas of the City; prior City Council study sessions held on: ■ September 19, 2023 ■ December 19, 2023 o Imperial Irrigation District (IID) power distribution substations in La Quinta cost -share options for upgrades; prior City Council study sessions held on January 16, 2024. Agreement with IID pending, tentatively going to Council on 5/21/2024. Staff encourages the FAC members to view the meetings as time permits. Tropical Storm Hilary — Federal Disaster Assistance o The City is currently working with FEMA and meeting on a weekly basis on the reporting and reimbursement process. More information on the City's potential reimbursement will be provided at future meetings. • Strategic Plan Update- The City recently held its first Strategic Plan Community presentation on 4/25/2024. As the Strategic Plan is developed, presentations will be made to the various boards and commissions, with plans to formally present to Council later this year. It is important to note the items mentioned in this update are in addition to the daily functions of the Finance Department, which include, but are not limited to, staff report writing/review, payroll, accounts payable, accounts receivable, revenue processing, journal entries, capital accounting, project accounting, purchasing, investing, cash/treasury management, bank reconciliations, budgeting, research and analysis, staff training and development, and general financial support for all City departments. HAND OUTS FAC SPECIAL MEETING DUNE 51 2024 BUSINESS SESSION ITEM NO. 2 - HANDOUT 1 DISCUSS FISCAL YEAR 2024/25 PRELIMINARY PROPOSED BUDGET AND APPROVE ALLOCATION OF MEASURE G SALES TAX REVENUE - PROVIDED BY STAFF MEASURE G REVENUES AND USES SUMMARY 2016/17 Actual $ 1,462,650 2017/18 Actual 9,967,657 2018/19 Actual 10,958,118 2019/20 Actual 10,310,526 2020/21 Actual 12,594,389 2021/22 Actual 15,615,802 2022/23 Actual 16,088,087 2023/24 Budget (Current) 15,700,000 2024/25 Budget (Proposed) 15,500,000 TOTAL $ 108,197,229 MEASURE G USES Year Earned Project Description morw- Operational Capital Reserves Total by Year 2016/17 Eisenhower Dr. Retention Basin 750,000 Washington St. Connector to Art & Music Line 712,650 1,462,650 2017/18 Public Safety Fund 300,000 North La Quinta Landscape Improvements 1,802,576 Citywide Drainage Enhancements 2,407,373 La Quinta Village Road Diet Project 1,972,158 X-Park Funding 147,350 Alongi Building Improvements 800,000 SilverRock Event Site 321,900 SilverRock Event Site 244,700 Alongi Building at SilverRock Event Site 160,000 SilverRock Event Site 290,000 SilverRock Event Site Retention Basin 10,000 SilverRock Event Site Retention Basin 427,250 Measure G Reserves 17/18 1,084,350 9,967,657 2018/19 Public Safety Fund 850,000 Public Safety Contract Services 2,100,000 Citywide Drainage Enhancements 194,730 North La Quinta Landscape Improvements 2,129,613 SilverRock Event Site 1,300,000 Measure G Reserves 18/19 4,383,775 10,958,118 2019120 Public Safety Contract Services 2,750,000 Corporate Yard Administration/Crew Quarters 411,013 Highway 111 Corridor Improvements 1,000,000 North La Quinta Landscape Improvements 3,703,369 Village Art Plaza Promenade 310,000 Measure G Reserves 19/20 2,136,144 10,310,526 2020/21 Public Safety Contract Services 4,545,000 X-Park Landscaping 275,000 Highway 111 Corridor Improvements 250,000 Measure G Reserves 2020/21 7,524,389 12,594,389 2021/22 Public Safety Contract Services 5,163,000 Landscape Renovation Improvements 1,408,356 Highway 111 Corridor Improvements 1,000,000 Fritz Burns Park Improvements 350,000 Allocate Bridge Funding 7,468,061 Measure G Reserves 2021/22 226,385 15,615,802 2022/23 Public Safety Contract Services 5,100,000 Landscape Renovation Improvements 500,000 Sports Complex Lighting 300,000 Village Underground Utilities Feasibility 100,000 ADA Transition Plan Update 150,000 Village Parking Lot 500,000 Phase II Public Safety Camera System 1,797,000 Smart Infrastructure Feasibility 250,000 Highway 111 Corridor Improvements 1,000,000 Dune Palms Bridge Advance Funding Reimbursement (7,468,061) Measure G Reserves 2022/23 13,859,148 16,088,087 2023/24 Public Safety Contract Services 5,100,000 Highway 111 Corridor Improvements 1,000,000 Avenue 48 Art and Music Line 2,400,000 Fritz Burns Park Improvements 1,500,000 Highway 111 Event Site 500,000 Washington St. Connector to Art & Music Line 1,200,000 Measure G Reserves 2023/24 4,000,000 15,700,000 2024/25 Public Safety Contract Services 7,300,000 Pavement Management Plan Street Improvements 1,000,000 Maintenance & Operations Yard 900,000 Cultural Campus 1,000,000 Highway 111 Corridor Area Plan Implementation 3,050,000 Fritz Burns Park Improvements 5,000,000 Highway 111 Event Site - Reprogrammed to Fritz Burns Park Improvements (500,000) Citywide Dog Park Improvements 500,000 Welcome Center Improvements 750,000 Measure G Reserves 2024/25 3,500,000 15,000,000 $ 107,697,229 TOTAL $ 33,208,000 $ 45,275,038 $ 29,714,191 BUSINESS SESSION ITEM NO. 2 - HANDOUT 2 DISCUSS FISCAL YEAR 2024/25 PRELIMINARY PROPOSED BUDGET AND APPROVE ALLOCATION OF MEASURE G SALES TAX REVENUE - PROVIDED BY STAFF CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM REVENUE SUMMARY General Community Maintenance Fund Measure G /Cultural SB 1 Road DIF and Facilities Other Other Project # Project Description Operating Sales Tax Center DIF Maint/Rehab Transportation DIF Measure A Revenue Revenue Source Total 2024/2025 2425ADA ADA Accessible Ramps - Various Locations 20,000 20,000 2425CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000 2425PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000 2,000,000 2425STI Sidewalks - Various Locations 55,000 55,000 2425TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000 2425DRA Citywide Drainage Enhancements 477,000 No Earmark Funding Anticipated 477,000 201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000 201804 Landscape and Lighting Median Island Improvements 500,000 500,000 201805 Maintenance and Opwations Yard 900,000 100,000 1,000,000 201905 Highway 111 Corridor Area Plan Implementation (for 2022-25) 3,050,000 984,000 4,000,000 Earmark Funding 2024 8,034,000 202101 Dune Palms Pavement Rehabilitation (Miles Avenue to Fred Waring Drive) 200,000 200,000 202102 Fritz Burns Park Improvements 5,000,000 Reprogram project 202304 HWY 111 Event Site (MG $500k) 5,000,000 202205 Avenue 50 Widening Improvements (Jefferson Street to Madison Street) 579,109 579,109 202333 BPMP Bridge Preventitive Maintenance Program 165,000 165,000 202401 Avenue 50 Sidewalk Improvements (Washington Street to Avenida Montero) 400,000 400,000 202402 Washington Street Sidewalk Improvements (Calle Tampico to Avenue 52) 478,000 Reprogram of 23/24 SB1 funds 478,000 202403 Cove Area Slurry Seal Improvements Phase 1 1,000,000 1,000,000 202404 City Hall Drainage Improvements 1,000,000 1,000,000 202405 Citywide Miscellaneous ADA Improvements 175,000 CDBG 175,000 202406 Citywide Miscellaneous Concrete Improvements 1,000,000 1,000,000 202407 Citywide Dog Park Improvements 1,000,000 500,000 Reprogram project 202310 SRR Dust Control (GF $1 M) 1,500,000 202408 Village Parking Lot Utility Undergrounding 500,000 500,000 202409 Welcome Center Improvements 750,000 750,000 202410 Avenue 52 at Jefferson Street Roundabout Safety Improvements 600,000 600,000 202411 SilverRock Way Slurry Seal Improvements 500,000 500,000 FY 2024/2025 SUBTOTAL: 5,717,000 12,200,000 500,000 1,462,000 1,579,109 100,000 2,335,000 4,225,000 28,118,109 2025/2026 2526ADA ADA Accessible Ramps - Various Locations 20,000 20,000 2526CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000 2526PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000 2,000,000 2526STI Sidewalks - Various Locations 55,000 55,000 2526TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000 2425DRA Citywide Drainage Enhancements 477,000 477,000 201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000 201804 Landscape and Lighting Median Island Improvements 500,000 500,000 201805 Maintenance and Operations Yard 7,500,000 7,500,000 201905 Highway 111 Corridor Area Plan Implementation 1,000,000 1,000,000 202501 Citywide Striping Refresh 500,000 500,000 202502 Highway 111/Simon Drive Dual Left Turn Lanes 700,000 700,000 202503 Cove Area Slurry Seal Improvements Phase 2 950,000 950,000 202504 Avenue 47 Pavement Rehabilitation (Washington Street to Adams Street) 525,000 525,000 202505 Phase III Public Safety Camera System 3,000,000 3,000,000 202506 Washington Street at Lake La Quinta Drive (New Traffic Signal) 430,000 430,000 202507 Francis Hack Lane Pavement Rehabilitation (Avenida Bermudas to Cul-De-Sac) 580,000 580,000 202508 Corporate Centre Drive Gap Closure 1,000,000 1,000,000 202509 5-Year PMPUpdate 75,000 75,000 202510 Washington Street Pavement Rehabilitation Project (Eisenhower Drive to northern city limit) 3,100,000 Federal Earmark Funding 3,100,000 FY 2025/2026 SUBTOTAL: 2,052,000 12,500,000 0 950,000 1,830,000 2,615,000 3,150,000 23,097,000 2026/2027 2627ADA ADA Accessible Ramps - Various Locations 20,000 20,000 2627CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000 2627PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000 2,000,000 2627STI Sidewalks - Various Locations 55,000 55,000 2627TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000 2627DRA Citywide Drainage Enhancements 477,000 477,000 201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000 CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM REVENUE SUMMARY General Community Maintenance Fund Measure G /Cultural SB 1 Road DIF and Facilities Other Other Project # Project Description Operating Sales Tax Center DIF Maint/Rehab Transportation DIF Measure A Revenue Revenue Source Total 201804 Landscape and Lighting Median Island Improvements 500,000 500,000 201905 Highway 111 Corridor Area Plan Implementation 1,000,000 1,000,000 202601 North La Quinta Slurry Seal Improvements/Pavement Repair 1,500,000 1,500,000 202602 Citywide Arterial Slurry Seal Improvements 1,000,000 1,000,000 FY 2026/2027 SUBTOTAL: 2,052,000 2,000,000 0 1,000,000 400,000 1,735,000 50,000 7,237,000 2027/2028 2728ADA ADA Accessible Ramps - Various Locations 20,000 20,000 2728CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000 2728PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000 2,000,000 2728STI Sidewalks - Various Locations 55,000 55,000 2728TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000 2728DRA Citywide Drainage Enhancements 477,000 477,000 201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000 201804 Landscape and Lighting Median Island Improvements 500,000 500,000 201905 Hiqhwav 111 Corridor Area Plan Implementation 1,000,000 1,000,000 FY 2027/2028 SUBTOTAL: 2,052,000 2,000,000 0 0 400,000 235,000 50,000 4,737,000 2028/2029 2829ADA ADA Accessible Ramps -Various Locations 20,000 20,000 2829CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000 2829PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000 2,000,000 2829STI Sidewalks - Various Locations 55,000 55,000 2829TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000 2829DRA Citywide Drainage Enhancements 477,000 477,000 201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000 201804 Landscape and Lighting Median Island Improvements 500,000 500,000 201905 Hiqhwav 111 Corridor Area Plan Implementation 1,000,000 1,000,000 FY 2028/2029 SUBTOTAL: 2,052,000 2,000,000 0 0 400,000 235,000 50,000 4,737,000 TOTAL FISCAL YEARS 2024/25 THROUGH 2O28/29: 13,925,000 30,700,000 500,000 3,412,000 4,6099109 1009000 7,155,000 7,5259000 67,9269109 POWER POINTS FAC SPECIAL MEETING JUNE 512024 Financial Advisory Commission Special Meeting June 5, 2024 MCA .� 9V_All Financial Advisory Commission Special Meeting 6/5/2024 Business Session Item No. 1 Approve The Fiscal Year 2024125 Investment Policy Proposed Edits • Extend maximum maturity by 30 days to account for new issue CD and Treasury settle dates • Remove limit for professionally managed portfolio • Raise Government Agency bond limits to $30 million per issuer • List examples of JPA Pools • Update Appendices C and D with correct bank names/staff titles Appendices • Removed reference to Bank of the West, as transition to BMO is now complete • Removed BNY Mellon as an approved custodian bank, assets have been transferred to US Bank • Change staff title from Accounting Manager to Finance Manager Discussion � Questions Financial Advisory Commission Special Meeting 6/5/2024 Business Session Item No. 2 Discuss Fiscal Year 2024/25 Preliminary Proposed Budget and Approve Allocation of Measure G Sales Tax Revenue 16 C T" Discussion Topics ➢ General Fund Update ➢ Special Funds ➢ Capital Improvement Fund 7 6/5/2024 Capital Improvement Plan ➢ 2024/25 through 2028/29 CIP Plan discussed on April 2, 2024 ➢ Focus on transportation and parks & facilities projects Discussion & Questions June 12 Housing Commission - Final Review of Housing Budget June 18 City Council — Final Budget Adoption Financial Advisory Commission Meeting 5/8/2024 Business Session Item No. 3 Approve The Fiscal Year 2024/25 Meeting Dates Amended Proposed Meeting dates for fiscal year 2024/25 August 14, 2024 (Wednesday) regular quarterly meeting October 2, 2024 (Wednesday) special meeting November 6, 2024 (Wednesday) special meeting Added hleyembeF 13, 2024 (Wednesday) Feg filar aFte Fneetk4n Cancelled q y December 4, 2024 (Wednesday) special meeting February 5, 2025 (Wednesday) special meeting Added Pebryary 12,2025 (Wed„esda) larterly moo+inn Feg filar Cancelled q April 2, 2025 (Wednesday) special meeting Added Apr'! 9, 20-25 (WedResday)-special Fneeti;g Replaced with April 2, 2025 May 7, 2025 (Wednesday) regular quarterly meeting June 4, 2025 (Wednesday) special meeting Added dY 9 11 2525 inn edResday) GpeGial rnee# rr Replaced with June 4, 2025 Financial Advisory Commission Special Meeting 6/5/2024 Business Session Item No. 4 Receive and File Third Quarter Fiscal Year 2023124 Treasury Reports for January, February, and March 2024 1.9 If Portfolio Allocations 6/5/2024 6/5/2024 10 Looking Forward • Projecting $6.6 million in total interest for 2024/25 • Utilize CAMP TERM to lock in rates • Consider shift back to LAIF • Place short-term investments out 1-3 years • Continue ongoing strategy of rolling ladder of maturities QUESTIONS DISCUSSION Akb l p The Next Regular Financial Advisory Commission Meeting will be on August 14, 2024 CAof a�W �wNNW _ CALIFORNIA U