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HomeMy WebLinkAboutInvestment Reports - June, July, & August 2017CITY OF PALM DESERT FINANCE DEPARTMENT INTEROFFICE MEMORANDUM TO: RACHELLE D. KLASSEN, CITY CLERK FROM: NIAMH ORTEGA, RECORDING SECRETARY. DATE: SEPTEMBER 26, 2017 SUBJECT: COMPLIANCE ANALYSIS AND INVESTMENT REPORTS Attached are the Compliance Analysis and Investment Reports for June, July and August 2017 which were presented and approved at the September 2017 meeting of the Audit, Investment and Finance Committee. Please include the report on the upcoming agenda for review and acceptance by City Council. Also included is a copy of the approved Minutes of the June 2017 meeting for acceptance by the City Council, and the 2017 attendance report to date. Please feel free to contact me at Ext. 382 if you have any questions. Thank you. nmo Attachments (as noted) G \FINANCE\NIAMH ORTEGA\INVESTMENT COMMITTEE\MEMOS\RKLASSEN INV RPT MAY DOCX City of Palm Desert r • f 07411tr�l' } , iirr►r,}I/Ireirl Brit/ ECONOMIC COMMENTARY There will be no economic commentary for this month due to the annual interest allocation. fad/m-41 Metz Deputy City Treasurer CITY PORTFOLIO STATISTICS 2017 5711i/t' Capital Markets Team Director of Finance & City Treasurer Janet Iv1 Moore Deputy City Treasurer Thomas J. Metz. J.D . M.B.A. Investment Objectives The treasurer shall invest all public monies in a manner that ensures safety of principal; sufficient liquidity to finance the City's expenditures; and the highest yield possible after the previous two objectives have been met. TATISTICS JUN-17 MAY-17 APR-17 MAR-17 FEB-17 JAN-17 Thousands of Dollars Month -End Book Value S 201.634 $ 269,364 $ 280,242 $ 278,229 $ 279,351 $ 274,831 Month -End Market Value S 201.704 $ 269,444 $ 280,296 $ 278,241 $ 279,382 $ 274,841 Paper Gain (Loss) S 70 $ 80 $ 54 $ 12 $ 31 $ 10 Interest Earnings (W/O Cash) S 198 $ 243 $ 232 $ 230 $ 202 $ 209 Yield -To -Maturity 1 19% 1.08% 1.06% 1.01% 0.97% 0.94% Weighted Maturity (Days) 251 192 194 187 192 190 Effective Duration 0.25 0.21 0.23 0.24 0.27 0.28 All data as of June 30, 2017 Dollars in Thousands Maturities ✓ 1M r 2M r 3M r6M ✓ 1Y r 2Y ✓ 3Y ▪ 4Y • 5Y Total: Ratings AAA or Aaa AA or Aa A Unrated Total: Assets Riverside County Pool US BankJLAIF Bond Proceeds Med/um•Term Notes City Loan to RDA Commercial Paper CAMP Federal Agency -- Coupon Goldman Sachs Govt Fund Loans Receivable -- EIP Negotiable COs LA1 F Total: Month Ju116 Aug Sep Oct Nov Dec Jan17 Feb Mar Apr May JL,n PORTFOLIO CHARACTERISTICS June 2017 Market Value S 119.969 8.999 14,246 16.502 5.506 1,983 2,138 $ 169,343 Market Value S 128.533 33.231 5.000 29,146 S 195,910 Market Value 90.270 4,346 38.231 22.655 13.993 10.164 8.994 3.112 2.138 2.000 7 $ 195,910 Citv Yield LAIF Yield Variance 0.84 0.59 0.25 0.86 0.63 0.23 0.87 0.63 0.24 0.94 0.65 0.29 0.88 0.68 0.20 0.90 0.72 0.18 0.94 0.75 0.19 0.97 0.78 0.19 1.01 0.82 0.19 1.06 0.88 0.17 1.08 0.93 0.16 1 18 0 98 0.20 I Maturities Distribution N F 0 0 c c Credit Quality I Asset Allocation N 100 - S0 71 60 40 20 • 8 10 r,nn� . IM .2M c3M c 1Y c2Y s3Y 4Y a5Y 0 0 1 0 1 5 Unrated 15% A 2% AA or Aa 17% AAA or Aaa 51% US BankfLAIF LAIF Bond A Proceeds 2% Riverside County Pool Medium Term 46%ii Notes 19% Loans Receivable - EIP City Loan to 1% RDA 12% Negotiable CDs Commercial 1°I° Goldman e.era Paper Sachs Govt Agency -- CAMP 7% Fund Coupon 5 �° 2% 5% Performance) 1.20 0.90 0.60 • 0.30 0-00 J1.1I16 Aug Sep Oct Nov De Janl7Feb Ma ApF May Jun 0.AIF YW scwy Y.Mu 1 J STATEMENT OF COMPLIANCE June 2017 The investment of the City of Palm Desert securities portfolio is governed by California Government Code Section 53601 and by the Palm Desert Statement of Investment Policy. The City investment policy is more conservative than State law. The Palm Desert Audit, Finance & Investment Committee, and the Palm Desert City Council review the City investment policy annually. For the month ended June 30, 2017, the City investment portfolio was in compliance with all applicable state and local laws and regulations. The City Treasurer's Office continued to pursue conservative and prudent investment strategies, based upon the stated objectives of safety, liquidity, and yield. Barring unforeseen events, the City Treasury should have sufficient cash to finance City expenditures for the next six months. In addition, portions of the City investment portfolio could be liquidated in order to meet any significant, unexpected cash requirements. Interactive Data Services and Union Bank Custody Services provided market value prices for corporate securities in the City investment portfolio. All balances are bank balances. Respectfully submitted, Director of Finance & City Treasurer SUMMARY OF AUTHORIZED INVESTMENTS California Government Code { City Investment Policy CA Govt Maximum Maximum Minimum Maximum Maximum Minimum % of City Code Investment Category Maturity Limit Quality Maturity Limit Quality Portfolio 53601(a) Palm Desert Bonds 5 Years No Limit 5 Years No Limit A 53633 Demand Deposits No Limit No Limit No Limit No Limit 53601(b) U.S. Treasuries 5 Years No Limit 5 Years No Limit 53601(c) CA State Debt 5 Years No Limit 5 Years No Limit A 53601(d) CA Local Agency Debt 5 Years No Limit 5 Years No Limit A - 53601(e) Federal Agencies 5 Years No Limit 5 Years No Limit 4.6% 53601(f) Bankers's Acceptances 180 Days 40°I° 180 Days 40% A-1 or P-1 53601(g) Commercial Paper 270 Days 25°I° A-11P-1 270 Days 25% A-1 or P-1 7.1% 53601(h) Negotiable CDs 5 Years 30% 5 Years 30°I, AA- or Aa3 1.0% 53601(i) Repos 1 Year No Limit 30 Days 20°Io - 53601(I) Reverse Repos 92 Days 20% Not Authorized 53601(j) Medium -Term Notes 5 Years 30% A 5 Years 30% A 19.6/0 53601(k) Money Market Funds 90 Days 20°I° AAA & Aaa 90 Days I 20% I AAA & Aaa i.6°/° 53601(I) Trust Indenture Debt Not Authorized 53601(m) Secured Bank Deposits 5 Years No Limit Not Authorized 53601(k) Local Government AAA & Aaa I I AAA & Aaa Investment Pools 90 Days No Limit or Advisor 90 Days 75% (1) or Advisor 51.3°/° 53601(n) Mortgage -Backed 5 Years 20% A (Issuer) & Not Authorized Securities AA (Security) 16429.1(b) L.A.I.F. No Limit $50MMIAcct No Limit { $50MM/Acct { 2.2°I° (2) 87.3% Footnotes: (1) Maximum concentration limit for local agency investment pools, excluding bond proceeds. (2) Total does not include Cash; City Loan to RDA; or Loans Receivable -- EIP. CITY OF PALM DESERT TREASURER'S OFFICE PAGE 3 OF 3 CITY/HOUSING PORTFOLIO CONCENTRATION LIMITS June 30, 2017 % of Investments Book Value Portfolio RIVERSIDE COUNTY TREASURER $ 90,270,451 41.68% MEDIUM -TERM NOTES 38,277,064 17.67% LOCAL AGENCY INVESTMENT FUND (HOUSING) 18,662,293 8.62% CALIFORNIA ASSET MANAGEMENT PROGRAM (HOUSING) 18,081,773 8.35% COMMERCIAL PAPER -- DISCOUNT 13,870,439 6.40% CALIFORNIA ASSET MANAGEMENT PROGRAM (CITY) 10,164,183 4.69% FEDERAL AGENCY -- COUPON 9,000,000 4.16% U.S. BANK / LAIF BOND PROCEEDS (CITY) 4,345,506 2.01% GOLDMAN SACHS FS GOVERNMENT FUND 3,111,596 1.44% NEGOTIABLE CDs 2,000,000 0.92% LOCAL AGENCY INVESTMENT FUND (CITY) 7,173 0.00% TOTAL BEFORE CASH $ 207,790,478 95.95% PLUS: CASH (CITY) 5,794,123 2.68% CASH (HOUSING) 2,979,741 1.38% GRAND TOTAL $ 216,564,342 (1) 100.00% FOOTNOTES: (1) In the City of Palm Desert Comprehensive Annual Financial Report ("CAFR"), both the City of Palm Desert ("City") and the City's external auditor define total investments as demand deposits, investments in various instruments, and investments held in local government investment pools. The concentration percentages shown above were calculated based on that definition. (2) Bond proceeds are included in this calculation since they are cash investments that are invested at the discretion of City staff in compliance with the terms and conditions of their bond indentures. (3) The Housing Authority is included in this calculation because it is part of the City of Palm Desert. The City Loan to RDA and the Loans Receivable -- EIP have been excluded from the calculation. �aOf CS! -§ °$ J O) O. Of n N Cr aO C�O C G OTZ N CO eh •el Kopf o o• ff cD co P7 N r N « n OD N. N._ N f9 M N N N N w tO ca os�"NBSco 00000 ;! ui csi a o r- ai ro O 0 r a o> m CA 10 8 N 1- o 0 m° > 01 0 0 N. 0 10 8 VI O) N pp h O N. 8O O m 0 O n •- N O CO N. N. O CSI-N 7 W e) y N 0 m CD O N N CITY LOAN TO RDA 4,345,505.59 4,345,505.59 U.S. BANK / LAIF BOND PROCEEDS 8,993,790.00 9,000,000.00 FEDERAL AGENCY - COUPON LOCAL AGENCY INVESTMENT FUND 38,231, 092.33 38,251,000.00 CORPORATE MEDIUM -TERM NOTES 0 0 0 0 0 0 8 N NEGOTIABLE CDs COMMERCIAL PAPER - DISCOUNT 90,270,451.49 90,270,451.49 RIVERSIDE COUNTY TREASURER 2,138,000.00 2,138, 000.00 2,138,000.00 LOANS RECEIVABLE - EIP 195,839,412.17 195,909,871.68 195,942,909.35 5,794,122.63 5,794,122.63 A M 5,798,705.97 201,638,118.14 201,708,577.65 201,737,031.98 212,802,900.28 Average Daily Balance oa U « m 2 C to}' 4 O C ypH 7 'C O1 a C l0 mT a 711 °c C I o > a c O c Z m r c 18 0U Y cS C Cry m dl0 c •C E C CO m lC U) 13 2 Q(Q C c 0 :� N O OE t O7 N t U _ C C lC 0 tX E E7 w c to 0 g .o C X d ic2 ti Utu r c r p O w C o y m m O O ac c: mS.- x o m m c aL o = E 2 Ii y CF r � >8 E u,E,`, *.Eaa Effective Rate of Retum Reporting period 06/01/2017-06/30/2017 Run Date 07/14/2017 CITY OF PALM DESERT June 30, 2017 Market Value i0 0 0 N W L0 N m (7) N • ktl r. O to• ol SP N 10,164,182.51 >" • g03 W N ■ N • a c 10 10 O O ro 3 7 a al0 OI LO C m Qm 0 § J J Mi g , , Y f7 N co to CITY LOAN TO RDA CO OD 01 a O 0 A A • (0 N A CO CO N Ofal0 CI) OnD OAI 0) 0) N. P▪ . • CO • 8 0) O 0 0 0 CO 0 0 0 0 0 0 0 CO ID 0 N. • OAI, n SSESS O o 0 0 0 0 0 0 01 CO CO CO CO m CO CO 03 o 0 CO01 00000 00 A. n N. N. N. N. O O A 0(0 CO CO 0 Of 0 01 0) 0)01 01 coOl 0) n N. A N. n N. O o o 0 0 0 0 0 0 0 0 0 O o 0 0 0 o 22,654,999.95 22,654,999.95 22,654,999.95 CITY OF PALM DESERT y >- O01 E. 8 8 S S S S S h S S S S o f2 N 8 O 0 0 0 0 0 W CQ Q Q ^ • O 0 0.- O W O SS 800 n A • ^ Y OO O O T 4, T1 O O O N O 0 0 0 YO/ S S 8 A A n 0 0• N 0 01 O O O O O O O O YOl QO O� ot ^ ' O O O f O 0011 �aA 1A O�fl 01 pJ .- Yf 0 A R rn a in as A A Y m N Y Y Y m a0 OI O S S S S O S S O 0 0 0 0 o 0 0 in m • A N I Y U.S. BANK / LAIF BOND PROCEEDS O O O O O O O O ZZZZZZZZ 7 7 7 7 7 7 7 7 LL LL LL LL LL LL LL U. ZZZZZ W w W W W W W CO CO 01 CO V/ CI) CO 0 w CO h CO N W W W W W La W > > > > > > > ZZZZZZZ NVESTMEN 0 0 0 0 0 0 0 0 U U U ZZZZZZZZ w w w w w w w00000000 w < < < < < < < < 4,345,505.59 N N m o O Ss O 0 o S S8 Y OI 02/11/2016 03/21/2016 ro II < < O 0 (.3 00 00 0 0 0 w w c 9Izz a1IA- Z y~ O Z o Le)A o Or W 0000CO 00000a.el • 0 el in el el el in en el N N N N N N N N 0 ((pp I N N U co m Uj > .} 2 1W '0 Q W o Y -Im 0 0 Z < 0 J S Y LL LL N N AA N pW W Ilia A A o cl r) 8N CO N N : LL r) r) J 03 m n A A h 0 S ^ fO o0 0 N ei si Lei G C C 0 P. A • c A A 262770004 237567004 277292004 252026003 Subtotal F F L.A.I.F. (CITY) Subtotal and Averag GOLDMAN SACHS FS GOVT FUND 07/01/2016 07/01/2016 07/01/2016 07/01/2016 O 0 0 0 0 0 O 0 0 0 0 C 7 N (0 ♦ 10 t0 A N coco• elf03 252026000-G 252026001-G 252026002-G 252026003-G 252026004-G 252026005-G Run Dale: 07/142017 - 16 34 June 30, 2017 888888888888E88888mm888m888888888888 r r r r n n r r r n n n n n r r n r n n n r r r r n r n r n r n r n O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 m m 8 t0 CDC'8tOO (D m GOD 00 m m 88 8t00 (DD t00 88 m GOD m m (D 8 GOD 8 8r n n (n n r n n n n r. r r r r r r n r r r r n n n r r n n n r r n n r r O 0 0 0 0 0 0 0 c 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c 0 0 0 0 0 0 0 c 3 O O O O O O O O O O O A S v 8 8 8 8 8 S) S 2 8 0 v N 0 (D N (rD 0Y 0 C 8 8 0 0 0 0 0 0 0 0 0 0 0 _O to O O O O O CV N O n 0 N N Obi N N♦ /m. O V O O .1C • O) W N O m r Cf CD co r ad N CD CV C) (0 CD co co CO C) n n N N Market Value 8 0 0 0 0 8 8 0 0 8 0 of CO v 0 00 0 0 0 0 (N•) m O v N O m N CD N of n 0 0 O 0 0 0 0 G C O O C O C CD 0 C O O O O IV h N 0 n N C) O (O f G7 coO0 0 GOD m N r cN') m • CO n • O) M M• O N N N C) CDCO (O CD m r) n • n N N 7 88888888888AO)v808880mm0.-v,N0C,06mN.m▪ r.N• 8 8 ▪ O O O O O O O O 0 O O Ov m m O O O O O N N O r 0 ao N W N N v m O v 0 0 c. T- 0) 0) Ng CD ',MN (D ttN- w 0) C) o) O N N N C) t1 m 0 (0 0 m (� n ." ^ N 0 CO CO CD CO CD CO CO CO CO CO CD m to 0 ((0 (0 w w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .00 NNNQCVNNNNN N N N N Q N N • 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0) e e • ° > w Qm a () GOLDMAN SACHS FS GOVT FUND to rn 0.(0 U) V) 2 S 2 S 2 S 2 2 O 0 0 0 0 0 0 0 0 gggggggl Z 2 2 2 2 2 2 2 2 DMAN SACHS 07/01/2016 07/01/2016 07/01/2016 07/01/2016 O 0 07/01/2016 V) to to V) V) V) CI) V) V) V) V) CO V) u) Cs) CO N V) CO CO to CA V) C/) t/) V) MISS 2 S S S S= 2 S S 2 S S S S S S S 2 2 S 2 00000(...) 0 0 0Q 0Q 0Q 0Q 0 0 0Q 0Q 0 0Q 0 0Q 0Q 0 0 0Q 0 0 iiiiiiiiiiiiiiiiiiiiiiiiii VS Vf VS VS VS VS VS N N N N N t/S t/f N N t/) N t/S N N V5 VS N VS th O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 C7 C7 C7 C7 C7 0 C7 0 C7 0 C7 C7 C7 0 C7 0 C7 C7 0 C7 C7 C7 C7 0 C7 C7 C7 C7 0 0 0 C7 C7 C7 COO) C•) M 252026006-G 252026007-G 252026008-G O C) v N Cp n CO CON 00000 a N h.CD CO O N v N (D r CO CO O CO 0) O N C) CD COCA 0) CO CD D) CO CA 0 0 0 0 0 0 0 N N N N C) C) C) C) v N N C) N C) C) C) MCI v v v v v st v V v v v v v v v v v v v v v v Y n 0 • d .- ot0 (oi o vp) (b r: m 8 pN 0 ipn (Sb r� 0 0 d (0 0 0 t0 (O (0 t0 0 GOD (O CO COD CO a(D (0 O GD COD COD GOD m COD N N N N N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N (D CD CO CO CO (0 CO CO (D (D (0 CO N N N N N N N N N N N N N N N N N N N N N N 261470000-G 261470001-G O 0 0 8 • 28 ✓ n m n CNN 274729001-G 274729002-G 274729003-G 09 88 U) (A 8S w m N N 230128003-G 237164004-G Run Date 07/14/2017 - 16 34 M ad c m g E m d ea c c RI in O O at O a n n r r r 0 0 0 0 0 0 I_ r O 0 050 0 0 0 0 0 m m m n CO m O O 0 0 0 0 O 3 8888 TB 0 0 0 Market Value a 0 0 7 a a a VJ U GOLDMAN SACHS FS GOVT FUND 0 0 0 0 O O 088 O O 0 CO m n Is r Of CO m 03 CO CO m r 0 o O o E. 0 0 r m n n m r 4) 4) 4) 4) Of r co N O co v7 00 00 00 0 8 CO O O O 0 O 4f N 8888888 O 00000 DMAN SACHS CO CO CD CO S 2 = _ ZZZZ DMAN SACHS O 0 0 0 0 0 O 0 0 0 0 0 f n n 237567004-G 0) 248477004-G 263028004-G 4) 0 0 00 270298004-G 277292004-G as rn, 0 0 • 262770004-G 3 0 H • N 6.1 • f N O 0 • r CO • tl) c') P) N 0 0 N 88A2.12 0 0 0 0 0 0 0 0 0 4) 4) 4) N 4) 3- n 10 f CDm CO O O f 0 N m n Nm O N N 0 n ONi 4O) (0 cO S b m OO) 0) S N OO) 0! O Y) E. f N 3- N VI C7 O m 8 a O tsr ai co S S S N) N N 0 cD 8 8882888800008 O O WI IC) 61..• m a) N N m Y c0 c0 O ✓ N. W m CO N (00 4O) O. 0 of )AV') a) 0) 0) 0 N 0) 00)) • m- m N 88888 N 0) N �p Q 8 LC) 40) 8 0 O )0 V3 c') N N 40 00 ggg0000000 8 0 8 N 8 8 0 N N 4Y N N N N 3 el 38,277,063.93 38,231,092.33 27 07/28/2017 S 0 4) n n r 0 0 0 cn m o n N N S N 03 0 g ci N g N 888 8 O o0 CA 3 0 g g g • N 4) c'f 888888 8 8 S 888 gggggg 0, gg g. gg 8p (0 g g� O O O O N O O O S S 4) 4') c') N N 47 CD N N 4) l') m m CO m m n m (D m (0 CO r n 4) 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N c7` ca c') 0) 0 c') NONOCINN - a • 0 0 • 0 0 0.- 0 0 0 0 0 Z w a a to W 1- 0 Z d' W 0 W W 1- 0 a 0 0 0) O 037833AJ9 APPLE. INC. 037833AJ9 CHEVRON CORP. co 166764AL4 CHEVRON CORP. C7 166764BC3 CHEVRON CORP. MICROSOFT CORPORATION W CD f 594918BN3 N N N g�vri') N N a Z 0 • I— Z 5W CC CC W U • d W 0 Z O Y z 2 co O 0 co • 0 F- 74977EPZ0 89236TCP8 TOYOTA MOTOR CREDIT CORP WELLS FARGO BANK WELLS FARGO BANK Y < 0) 0 rn 0) CO WELLS FARGO BANK V 131 N '133 ag O1 Of WELLS FARGO & COMPANY N M 94974BGB0 Subtotal and Average 08/31/2016 WELLS FARGO BANK 94988EYV4 8 8 0 O 8 at g < , 0 s o f COMMERCIAL PAPER - DISCOUNT m N O BANK OF TOKYO-MITSUBISHI NY 06538BUE1 CO O N O O JP MORGAN SECURITIES LLC m O CV O JP MORGAN SECURITIES LLC co f 46640PUM3 14,268,564.22 Subtotal and Average Run Date 07/14/2017 - C • - o V/ E CD 0 C C a o 0 c o 0o� Via° 0 a A .• 4. g • O O n A Tv Y 8 Market Value • 3 a 2 d U RIVERSIDE COUNTY TREASURER 90,270,451.49 90,270,451.49 90,270,451.49 POOLED INVESTMENT FUND SYS052460 ID 3 rf n ID LOANS RECEIVABLE - EIP 8 2,138,000.00 0 CITY OF PALM DESERT 2,138,000.00 § F. 8 8 co Subtotal and Average 195,839,412.17 195,909,871.68 212,802,900.28 Total and Average Run Date 07/14/2017 - ( X m t0 �Nrsi �pp l7 0 O f0 8Lri n 41. c4i I n Market Value j Ol co 7 N w cn co CP N VI c o s. d n n • o Y N w 07/01/2016 °at u e c at —^ w 42 N z D O U J CCLL O V) 0 w3 0 2OJ a, a Q� a! 0 C Q m epal U 0 IX 0 tD O O a6 c m C a U UNION BANK CHECKING ACCOUNTS O CI N O O O M lh 201,638,118.14 201,708,677.65 201,737,031.98 212,802,900.28 Total Cash and Investments Run Date 07/14/2917 - os d 18,081,773.11 18,081,773.11 cn 18,662,293.17 18,662,293.17 18,662,293.17 r 0 r 0 0 8 36,744,066.28 36,744,066.28 36,744,066.28 2,979,741.01 2,979,741.01 0 39,723,807.29 39,723,807.29 39,723,807.29 Total Cash and Investments m O CI 05 O co I— II, CO IA CO N } U cn U. 40,816,232.47 Average Daily Balance Effective Rate of Retum Reporting period 06/01/2017-06/30/2017 Run Date 07/14/2017 - 1627 S �C June 30, 2017 1 co < ♦ reS •-I a o z w 1 y 1 1 U 0 O W 0 • O O 0 W o Z P' N a < c a g o c U 0 to 0 o p O 2 3It W > > > > , c (i N Nl LL t/f NCO o m 0 8 " 8 0en ZCSI CV N N ,LL I CO LOCA 1 co co tff 1 0 3 8 81 0 of Y Market Value co 0 8 i O O a 18,081,773.11 18,081,773.11 18,081,773.11 07/01/2016 18,081,773.11 0 co 0 0 8 0 0 0 8, r, I O 0 A 8 10 • sI s 10 C Z N w LL 0 1 (� 10 1•1 o co co 0 18,882,293.17 18,0382,293.17 18,662,293.17 " Z m ,� la 8 p m 8 a.I� m LL N y H >- p N Q U N (.) u 0 N h LOCAL AGENCY INVESTMENT FUND 18,662,293.17 18,662,293.17 18,662,293.17 18,662,293.17 Subtotal and Average 36,744,066.28 36,744,066.28 40,816,232.47 Total and Average Run Date. 07/14/2917 - 16 27 7 N June 30, 2017 Market Value C � 2 a 2,554,050.01 2,554,050.01 2,554,050.01 8 t0 N 07/01/2016 Ea ar- > Q m a y O 0 S S Investment 0 a y U CHECKING (0 (o 0 0 N N h t0 O O N N N N y } } (n CO Average Balance 0 39,723,807.29 39,723,807.29 39,723,807.29 40,816,232.47 Total Cash and Investments Run Dale 07/14/2017 - 16 27 0 2; (0.- 0 • ■ ° § 0 co WI 0 f a.m ■ & ri §et.N § § [ t § # 0CI I> k � 11 11, 14, ° «CA @ R k [ 7 f re, 11,436,834.26 RIVERSIDE COUNTY TREASURER 11,261,777.54 (0 LOCAL AGENCY INVESTMENT FUND 14,517,046.73 US BANK MONEY MARKET ACCT 1,398,000.00 1,398,000.00 LOANS RECEIVABLE - EIP GOLDMAN SACHS FS GOVT FUND § G $ 38,631,428.03 38,631,428.03 38,631,428.03 § c co co cci co co- cn cn 0 39,630,046.83 39,630,046.83 Total Cash and Investments $ §<;� %% .2 !! Fs k it �\ O. z o'0 < b «83 fi JULY 14, 2017 Reporting period 06/01/2017-06/30/2017 Run Date 07/10 Investment CD 0 CO e0 0 CO CD CO CO e0 ✓ r r r r r r r r r g N 0 0 O) N 0 0 0 0 0 O O O O O C O O C O l O eD CD 0 CO 0 CO CD CO CO r r r N. r r r rn r r 0 N Y) 0) 00 0 u') N U) 0 O 0 0 0 0 0 0 0 0 0 0 ' O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 8888888888 8 88888888888888888888888 0 0 0 0 0 0 0 O 0 0 o O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O 0 D O O O O O O O O 8 8 O 88888888888888888888888 re O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O o O O O Z. 0 c 3 W 0 g O E 0 O �cc 8S8o888oci $o8i o8$88ci 00888$888ci S88S$0000 C 7 N to et in c a W a m 1 0 ,0 0 c co O •O ' N �0.r tD m ,c,tD t0 ,c,t0 m ep Q a. t e 0.16 O • 0 0 N 0 0 0 0 0 7 O O 0 0 0 0 0 O O IX d a • 0 r r I... r r is 0 0 0 0 0 0 0 0 0 03 3 e 4,2 LL LL LL • g• S LL LL LL LL LL LL LL LLs LL LL LL LL LL LL LL LL LL LL LL LL W W W W W W W W W W W W W W W W W W W W W W W F- H H H I— F- H H F- H Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q C C C C C C C C C C 1- 1- i- 1- I— I— /— I— I— I— W W W W W W W W W W C C C C C C C C C C C C C C C C C C C C C C C CO 0)COCO COWWWW W W W W W W W W W W W W W W W W W W W W W W W w W W W W O D G O D O D O O O =___= x=__= x x= x x= x x= x x= _ 2 2 i i f 2 i i i 00000000000000000000000 O Q Q Q Q Q Q Q Q Q Q el • ccC C • C C C C C C C C C C C C C C C C C C C C o a a a a a a a LL a a Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q O LL LL LL LL LL LL LL LL LL LL m LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL • 0 0 0 0 0 0 0 0 0 0 . N y to y CO CO CO CO f0 CO CO y y CO N CO CO y N CO en CO CO 0 0 0 0 0 0 0 0 0 0 `eD• � W W W W W>>> W 5 5 W 5 5 W 5 5 5 5 5 W 5 W 3 O LL a a u) 2 x x x x ix x mix x x x x x x x x x x x x= O�p N Cr) i• Q• �Oj r m O1 O W 0.90• 0• 00 p p p 0 00▪ 0 p O p N p 0 0 0 pN p O 0 O C O O p O p O en cn m () ()) c)) r) f3) CO CO � Cr) (3) [Cr) H OOf OOi O) 88 O) OOi O) W O) Ol O) W O) O) W O) OOf O) O) N N N N N N N N N N C7 e0 fO eD CO CO CO m CO m CD CO CO CO CO CO CO CO CO e0 CO CO CO lD 'W S 10 Q H 8 8 8 8 8 8 0 0$ < • x x x x xI�� x x x x x x x x x x x x x x x x x Q 01 el Creh r) el eo P) Cri lV l7 a O N e+f O N M N rf V O In s O to e+) e) e) in O) r) el a) e+) V) • O O O O o O O O O O O O 0 0 0 O O O 8 d m NNNNNNNNNN Q e i CD CO N CD O) y N( U) y (OCO y N CO CO 0 0 0 ▪ 0 0 ▪ 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 `e� 0 • V1 } } } } } } } } } >- (i) 8 m w m m m CWO m CO CO• WCOCOm m m m CWO CO aD 0 0) CO U CO y CO CO y y N CO CO Run Date 07/14/2017 - 16 42 %S w AAAA§AAA§AgAA§§A§§AAA§gAAA§A§§AAAA CC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 888888888888888888.888888888888888888 Ts 0 0 0 0 o C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t7 00000990000000000170000 0 00000000000000 o 0 0 0 o 0 0 0 o 0 o 0 0 0 0 0 0 0 0 0 0 0 o 0 o 0 0 0 0 0 0 0 0 0 0 0 i t i • • 888888888888880888888888888888888888 000000000000000000000000000000000000 a 07/01/2016 0 0 0 07/01/2016 07/01/2016 07/01/2016 07/01/2016 CO 0 0 0 07/01/2016 07/01/2016 LL LL LL LL LL LL LL U. LL LL LL U. LL LL LL LL LL LL LL U. LL LL LL LL LL LL LL LL LL LL LL LL U. LL U. LL 222 2221122 W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W 00000000000000000000000001-90000000000 H F I-- I-- I-- H H FQ- I-- ~~ H F I-- ~~~ F<- H H H I-- H F F F F F F H F F H H H H W W C C C W W C W W W W W C W W W C C C W C W W C C LLI W C W C W C C C C W W W W W W W W W W W W W UJ W W W W W W W W W W W W W W W W W W UJ W UJ W 2 2 2 2 2 2 2 2 2 2 2 2 S S S S S S 2 2 S I 2 2 2 2 I I S S 2 2 i 2 2 2 000000000000000000000000000000000000 000000000000000000000000000000000000 m C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C • < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < • LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL M to to N to to cn to to to co y (n N to to to cn 0 0 to rn 0 N 0 !n !n rn y to h to to 0 0 h to pC • C d y z 0 WF ADVANTAGE HERITAGE MMF 5 5 S 5 5 5 5 t 5 t S 5 S S S 5 S 5 S 5 t t t 5 t t S S S S 12 2 12 2 S S 2 p pN (psf C� 0 A.h0 0 8 Ol O a, N N N N N (+) N { O S 0 0 0 0 0 0 0 0 0 0 rn a, o a, a, a, 0 0 p o rn o CO CO CO CO CO CO CO CO CD CO CD CO W 2 2 • CV O a) 0 O CO 8905903-H = 2 2 2 2 2 2 2s� S O O O O e0 • 0 0 0 O ONNNN 0 0 0 0 0 0 0 0 0 O a) CO a) O a) O a) a, a) CO CO CO CO CO CO CO m CO CO 20007500-H 20007500-H 20007501-H 20007501-H 20007502-H 20007503-H xi 0 o O 0 C 8 N 2 2 I 2 d N 0 0 • CO 0 CO 0o 8 8o 8N N N N 20007600-H 20007601-H 20007602-H 20007603-H 20235900-H 20235901-H 20235902-H 20235902-H 20235903-H 20235903-H 2 So S 0 CCC"'fff csi NN S Sp 12 2 I I I I 0 0 0 0 0 0 E N `° 8 0000ll» t� (p+) (.9 (h (+) O S O NgSselSs C•I CO VI 01 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N 20300301-H 20300302-H 20300303-H 2 2 2 S 0. N A0§§ 4 0 0, el 0 O 0 0 N N N N 20300403-H 20300500-H Portfolio RDAS Run Date 07/14/2017 - 16:42 0 21iinlininiiniinnn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01.1 0 t 0 a a 8888888888888888888888888 0 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 o c o 0 0 o O 0 Market Value m a en 77- N O 11,436,834.26 O ' O 8 0 o o 0 o S o 0 S S o 0 0 8 0 0 0 0 0 0 0 o O i N N 3 0 0 0 0 0 0 0 0 0 d o d o 0 o O o 0 o O o 0 o d 0 e� V A Nn CO m n 8 e• Fo Y ' Ni S88S880088888888888888888. 0000000000000000000000000; 07/01/2016 07/01/2016 07/01/2016 tD CO N N N s 0 0 0 LL LL LL U. U. U. LL U. U. LL U. LL U. LL LL LL LL LL LL LL LL LL LL LL 222212221222222122222222 W W W W W W W W W W W W W W W W W W W W W W W W < < < < < < < < < < < < < < < < < < < < < < < < F- F F I-- F- H H H H H H F F H H F- F F- H F H H H H C C W C C W C C C W C W C C W W W C C C C W C C W W W W W W W W W W W W W W W W W W W W W W W W 2 2 x 2 x x x x x x x 2 2 2 2 2 2 x x 2 2 2 2 x 000000000000000000000000 C C C C C C C C C C C C C C C C C C C C C C 0 �< < < < < < < < < < < < < < < < < < < < @, b LL U. LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL m „ to 0 N 0 0 N w 0 w N 0 0 0 CO CO CO CO CO CO COy y u c, 2. ft 'immix IR re CV Pf O N M O CV f7 O d N A Q N M R c0 H W 8 0 0 0 rs S (p op 0 0 0 8 0 0 8 8 o 8 o 0 0 o o 0 0 0 o H C7 COS) fh t9 PO) f�) l+0) t0�f f� CO') f'� f�7 CA 0 Of 0 07 Onl Onl Onl Onl Onf O re N C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a rf N N N N N N N N N N N N N N N N N N N N N N N N i- O z n V x 2 x= x 2= 2 x 2 x 2= 2 2 x 2= x x x W 0 pp N 0 N M N c7 � N 0 a tp 0 0 0 0 SS O O O o O OP S 0 0 0 0 O O O O Cn a o000000o0C0CooOGC aVIC)� '0' vofC W 0 0 0 0 00 00 0 0 0 0 0 n n n n n en en to en en en en en to rf of en M 0 Of Of Of 0)0) Of 0) 0 rn o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 o 0 O N N N N N N N N N N N N N N N N N N N N N N N N ' Ce 11,436,834.26 POOLED INVESTMENT FUND 0 W SYS052470 m rn m a' 3 z. Nl l 11,261,777.54 C.A.M.P. POOL (RDA S.A.) 11,261,777.54 11,261,777.54 Subtotal and Average Run Date 07/14/2017 - 16.42 } t/l c W0 m 0 E a /a; VI O c C W�.�$ N 0 Q o cc a. June 30, 2017 $ w •0 • S w 8 m Market Value CO rs.A' W W O1 01 O1 OT 8 W 8 8 8 8 W 8 8 8 8 8$ 2 01 01 M M pf 01 07 M M M M V) 01 M 01 (h M M M M M (+1 O o 0 o O 0 0 0 o O O o O O 0 O O o O C o O o d d d d d d d d d d d d d d d d d d d 8888arn8888{ 8888$ O1 el el el M (+1 el()of V) 01 0) 0101 01 of 01 VI 01 01 M rl 0 o 0 o 0 0 c 0 0 0 o 0 0 0 0 0 0 0 0 0 0 8 8 8 3n 8 8 N 8 0 8 8 m a s o o o- s o o x o c, o o g m 0 CO NN mm N a) Al+! 0 m CO d) f9 0 O1 m 1,946,553.68 88 0 0 O O O O1 r 8 0 N 0 0 0 0 2 8 8 O O o- f o C R 0 (+1 C O 0C e, O O EaN00 01 N OMi al O m o ONi m A c� m m 0 rl m 8 0 8 T r 0 8 N 8 0 0 0 43. co 0 0 0 V O O O N O g N. O op 0 ON! m A c� m m 0 O O 0 3,059,087.77 3,059,087.77 3,059,087.77 O O 0 O O O 1,023,144.69 14,517,046.73 m 8 m 8 8 0 o O O O 1 I f l 88888 n n n 0 0 0 0 0 88888 0 0 0 0 0 0 VI O P O O 0 0 0 O O 0 •. 0 0 0 0 o O j el O (008 01 r 0 8 88888 O f O ta § q o Q 0 O o 0 0 0 V 0 o) n m ao O N 0011. a 2 r- N. N. r r r r r r N. r r r r- r- N. r N. r r 0) w e 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 8 0 N QV QV N Q Q N N QV NN VV Q N 8 Q Q N Q N N N 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 a aaaaaaaaaaaaaaaaaaa.... , O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O as - 0 m <m (o NI 0, M a0 a e a H C.> LOCAL AGENCY INVESTMENT FUND L.A.I.F. (RDA S.A.) 0 CO } 0) 07/01/2016 CO 0 V 0 0 V) 0 CO Cl) U) S S S = S 0 0 0 0Q 0 0 m' N ( N v5 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y £' (j 12 2 2 2 2 gggggggggggggmggnnggD! 92! 000 CO fn CO CO fn CO COfn y CO(n fn CO CO V) CO CO CO y ti C O C 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 a 0 0( 0 0 F 0 0'2 U h Cl) LL r.) a a. le W (p N M (N�f M M t9 m COM M Y N V V 0 h 01 N 0 0 i (mn 0 .- N CI a CO m m m m m m m m m m a0 c3 CO CO CO CO CO CO CO m W CO r • U) n r r r N- O. CO } J Z > V R7 7 7 7 7 7 7 7 7 7 7 7 0 . 0 C9 C7 (D (� (,9 ZQpQq (� N p O ♦ppY N f7 O O Ci N p O V d N M 0 O O 8 O t Opp O ( Op t 0 0 0 0 0 0 a0 8 8 8 8 to m § 0 0 0 0 0 N (m+f (�) (�) (+7V el N 0 N N N N 0 } 0 N N N N N 7 N N N N N NNNNNNN N N N N N N N N : J O3 0 N N N N N 12 Run Date 07/14/2017 - 16 42 V >- W • g oEta a m > � m ca RP N COZ 20 O -O0 y o D.2 a 0 G cc 3 0o o p� OO p o p oo o tpp000000 .2 ai n N n ^ m en0 N n OnD ^ GnD m n n n m m N^ Ia n n N n n N▪ C o O o 0 0 O o 0 o O o 0 0 0 o 0 0 0 o O o 0 0 0 o O 0 0 0 0 0 0 0 0 0 o d 0 gg lgg 1gg lryg gy �q9 /qg lq� !rye @q lg� /ry} 1�9p l��g lry� lye lq� lryg lryg /9g lq� gq lR� lq� gg gry �19� 1g� 1ry� ` f ` ` ` ` ` / G ` ` l ` ` ` f ` f ` � l CO m^ N^ m^ m^ tnOO COn0m N m n CO • N CD n CD CD n I� n R E F F2 n R N. n CO ul 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c o 0 0 0 0 0 0 0 0 0 0 0 0 0 $ 888888888888888888888888888888888888 Ts o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c o 0 0 0 0 0 0 0 0 c o YQQ Market Value 8 0 O 8 0 0 0 0 O O O O O 8 O 0 O O 0 O O O O O O O O O O O O O O O O 0 0 0 0 o O O o O o O o 0 0 o O o o O o O O o 0 0 0 o O O O O O o 0 o O o 888888888888880888888888888888888888 Ts 0 c o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c o 0 0 0 a a m m in I a U GOLDMAN SACHS FS GOVT FUND eo CO N N O 0 O O 07/01/2016 07/01/2016 07/01/2016 07/01/2016 07/01/2016 07/01/2016 07/01/2016 07/01/2016 07/01/2016 h h N N N N N N N N z 2 2 2 2 N I z i l I N I N N to N N CO N I CI) CO NU) CO CO v) z 2 2 2 2 2 2 2 2 2 2= 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 UQ QU QU QU UQ UQ UQQ 0 0 U¢ QU U UU QU 00 QU 0 0 QU 0 UUQ UQ UQ 00 UQ QU QU QU QU QU QU QU QU U¢ QU UQ (/i US � t/S th t/S N VS N VS US y Vf VS VS VS VS VS tJ3 VS N Vf VS Q VS Q Q Q VS Q Q Q Q N VS VS Z 2 2 2 2 2 Z 2 2 Z Z 2 2 Z Z 2 2 2 2 Z 2 2 2 Z 2 2 Z 2 2 2 2 2 2 2 2 2 O 00000000000000000000000000000000000 O 00OOOO(.1OOOOOOOOOO000O(..10OO(.5OOOOOOOOO t0 n CO 0) O N C) Y e0 n CO 0) 0 N f') O (0 (0 IN e0 0) O N P) V h CO IN CO O 0 N V 7 It It N o (0 h u) i0 v) t0 ie) f0 (0 CO m e0 CO CO t0 e0 CO N. n n n n IN n n IN CO CO CO n N. n n N n N. n N. n n n IN IN n N. N. N. N. IN n n IN n IN IN Is n n n n n n n N. n O 9 0 0 0 9 O O O O O O O O 0 c83 08888S80• NS25 0▪ 000 N cocoa) N n n n n n(0 m IP CO I 0 0 0 0 0 0 0 0 0 n n n n n M e7 n) M cf) (+) o) en e7 e7 (*) eo NNNNNNNNNNNNNN 237567000-G 237567001-G 237567002-G 237567003-G 9O(UOOOOOO000OOOO g$§g§sgs§is8888 N CO) e0+) ON) eO? n n F n n V n n v°Di rni v v v o v v v v a `$a o v i °iv 01) N N N N N N N N N N N N N N N N 259582001-G 259582002-G Run Date. 07/142017 - 16 42 a a a June 30, 2017 t 8 m m m 8888 m 8 m m m m 82m 0 CD8 8 m m m 8 8 8 8 m m 8 8 8 8 8 m n n n n n n n n n N n n n IN N IN IN IN n N n n n n N n n n n f` n n N. IN IN n C O O O O O C O O O O O O O O O O O O o O O O O O O O O O O O O O O O O emm888mmemmeemmee88memmmmmem88mmemmm n n n n n n N n n n n N n n n n N n n n n N n N. n n n N. n n n N. n O O 0 O O O O O O O O O 0 O O O O O 0 O O O O O O O O O O O O O O O O O 3 0 0 0 0 0 01 Y �� 8 Market Value 8888888�'8N8888888 I,8888888888 0 0 0 o D o 0 n O O 0 0 0 D o 0 0 a O O o O O O o 0 0 0 N N (0 0 0 0 0 0 01 0 C) 0 0 0 0 0 0 0 01 0 n 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0000000. S O O o 0 0 n O) N 0 0 0 0 0 0 0. N O O W O 0 0 O O ' O O O O O O O N O O O O O O O O O O O O O O O O O O O u) t0 So8SS°' Ts i 0 0 0 0 0 6 O) a 0) a :2 0 (0 m 0 O N e 0 0 a o 0 0 0 CMu C � > am 07/01/2016 N O O S S O O S S N O S S O O S S O) O S 0 S S O S S S S 3 O O G C C O O O O G C G O O C C h C O O G C O O O O 0 N N 3 (O 07/01/2016 07/01/2016 CO CO CO h C0 0 N N 00 _ _ x 000000000000 g g g g a iiiiiiiiiiii Investment N GOLDMAN SACHS FS GOVT FUND 07/01/2016 DMAN SACHS 07/01/2016 07/01/2016 07/01/2016 07/01/2016 (0 (0 0ON 0 .0 N VQS QQ NQUS 0t/S NVS N NVNQS N VNQS tQo wow.) NVQS 0 N w __Ix=__=S=___=o=I_=0__=_ Ng N6N 1NNggQQ ZZZZZZZZZZZZZZZZZZZZZZZ 000000000000000000000000000000000000 000000000000000000000(.900(.700000000000 c7 O 0(0 IN CO O) 0 t7 CO CO n co cm o N eh LC) CO I., CO CO 0 N () 7 (1) (0 IN CO 0 N CO CO COCO CON. N r 01 n l OIN f ^ nN QCO COCO CCO 0 nn. CD CO CO CO Co CO CO CD CO CO CO CO CD CO 00 CO 00 c dpip N W 00§00 a CP N N N 281448002-G 261448003-G 262826000-G 262826001-G 262826002-G 282826003-G 00 C7 C7 8 000000000 ( 0 0 0 CSC a0 0 0 0 C� (0 (0 S (0 (O Om (00 ( N N N N N N N N O) 0) 01 O) 01 0 O) CO 0 0 0 O O N fV N N N fV N N O C+) P) (+) (+) 0 0 0 0 0 n n (O (0 (D (D (0 (D n IN n F. IN n n N N N N N N N N NCVN N N 277292002-G 277292003-G 0 01 CV 277861000-G 277861001-G 277861002-G 000000 0 O N 0 0 0 0 qNq O O S 28 0 8 CD O CO n CO N N N n n N- CO (0 (D NOINNNOINN Portfolio RDAS Run Date 07/14/2017 - 16 42 >- W • C g o c co Ho ILJ o 2 d C p O oat o w 0. $ 8 8 A c c U! o Yg m � Market Value 80 O v� c o n O A • ▪ 8 - $ ri n s. 0 a P. d N U GOLDMAN SACHS FS GOVT FUND CD 0 0 0 01 V N N CO m 262770003-G 0 CO N Subtotal and Average 38,631,428.03 38,631,428.03 38,631,428.03 33,041,220.41 Total and Average Run Date- 07/14/2017 - 1642 r3 $ 10 4- 3 a i tD� t �, 0. co rn ro ; - ZN A o � x. W A es �' �, o a i ea N%°d W O Q N 1, a a o- °� 0 o �, - 2 0 Q d N V G G N W ay Q a. J I�to o aN o i t.- Q o g r K 11. w o 0 c v fS a to i W U ��e.^�$§ oo� 8 Ii I3 m 3' C O OI f7 fV o 12,474,570.27 12,474,570.27 12,474,570.27 22,654,999.95 22,654,999.95 CITY LOAN TO RDA 4,355,512.69 4,355,512.69 4,355,512.69 U.S. BANK / LAIF BOND PROCEEDS 3,222,791.61 3,222,791.61 GOLDMAN SACHS GOUT FUND uS LOANS RECEIVABLE - EIP 02 8 113,875,345.83 113,875,345.83 113,875,345.83 3,712,709.26 3,712,709.26 3,712,709.26 02 117,588,055.09 117,588,055.09 117,588,055.09 c s c0 c 127,133,919.20 127,133,919.20 .0 a « e Q W H a.0 0 09-19-2017 Reporting period 07/01/2017-07/31/2017 o 0 0 7 W O 01 ; 0 C I. e i s OI A i a 6 0 Q. � � o, J M •- • f7 m 3 �'rC, G� C) L a° t a e 1 C N 10,932,259.82 CITY OF PALM DESERT 4,355,512.69 4,355,512.69 4,355,512.69 LOCAL AGENCY INVESTMENT FUND 252026003 88888888888888888888888 n n n n n n n n n i. n n n n n n n n n n n n n 00000000000000000000000 11111111111 f Wil$f13 88888888888888888888888 n N. N. n n n n n n n n n n n n n n n INn 00000000000000000000000 CD O O In O O O O O O O O S. m 8. N 3 a N cci G C Ocq N 0 0 0 0 0 0 (N M R O P 0 40 fV N O ▪ O co fV fV O fell v 0;ei 28 m 8 m 8 8 0.-.- 4 N Ol 0 0 0 0 8 0 b2. m O'- N X o N 0 O O O O 0 N m 0 0 0 0 0 (V t0 0 n Epp . N N N b r- • Or - Ol Ol M O 01 l+f m 8 m 8 01 fat 880flV• 888888880rs812N3 N 0 0 0 O 1O m 0 0 0 0 0 04 40 0 t. '0 40 O a .- a a 40' 04 O 0 N NO M 2 0mm n 0 0 n 0 07/01/2017 n n n n n 0 0 0 0 0 3 8 Q Q Q 0 0 0 o O 07/01/2017 m XXXXXXXXXXXXXX.)XXgXXXXX in 3. c 00000000000000000000000 a C7 C9 C7 C9 C7 C7 C7 C7 C7 C7 0 0 0 0 C7 C7 C7 LIC7 C7 C7 0 C7 SI a 7 0 GOLDMAN SACHS GOVT FUND 252026000-G O CO - < 10 0000 O 0 N♦ III(O n 40 W N N 03 N 40 40 O 0 C 0 0 0 0 N 10 N NNNN 252026017-G 05O 8888408i§§§• `"8 NNNNNNNN NNNNN 10 8 8 8 8 8 8 8 8 8 8 0 N N N N N N N NNNN N N 261470000-G July 31, 2017 C C M a cmEm 5 = C M o 3 00 ai d 0. s ca •S d H 0 i 88888888888883 r n n n n n n n r r N. n n n O o O o O O 0 0 O 0 O 0 O O 8888888888888 n n r n n r r n r r r 0 0 0 0 0 0 0 0 0 0 0 0 0 3co Wp n a$ � po m g0 N N • m To O O cci O cri G. el O f E00 t0 n A YQQ co P9 r N W W W N N co 7 co co r 8 CO O^ O m g S m Y i O 4 O ad O CD lci 0+) O f aD t0 m co °DO1fONNN N b !7 m °Qpr�ppp n Se 8'0 (p+ S m cQi W< O 0 0 O f o m OND A a m M r N CO W CO. N CO. N N GOLDMAN SACHS GOVT FUND r 0 0 CO CO CO fn CO CO CO CO CI) CO CI) CO CO S MI S S S S S S S S S 6666666666666 0 0 0 0 0 0 0 0 0 0 0 0 0 C9 C9 C9 C9 C9 C9 C9 C9 C9 C9 C9 C9 0 CO 0 N Nf NN W N CO f+) 00 !'7 O n r CO 900139000 00)010g00?A n N^ N W N .- csi r .0.n co n N NNNN N N N N 237567004-G 245730004-G 248477004-G NEGOTIABLE CDs COMMERCIAL PAPER GOLDMAN SACHS TREASURY FUND 41. 8 0tn.00 N O N 0) 0) O O 10 0 o N S O (y — — N W N b N N N t; N 70) OO O t0 ^ N O 8 ♦ O O 4 S Zs; o; 5- W N Of N N N N m 0 0 GOLDMAN SACHS 07/01/2017 0 0 07/01/2017 CO CI) CO S S SS J J J 000 CO Of CD Of < < g S) 6736302420 g o oe m m 6736302450 69,029,471.31 69,024,350.23 • H LOANS RECEIVABLE - EIP CITY OF PALM DESERT co y Subtotal and Average g • k 7 JA 7104 - � oo 1 ' 2 § § 0 0 « i • ¥■q } fkk a. CO_ CA 0 � I & ) UNION BANK CHECKING ACCOUNTS 07/01/2017 CITY OF PALM DESERT MAIN 07/01/2017 C)Cq 117,588,055.09 117,588,055.09 127,133,919.20 w N 01 WI 8 3 88 w 8 8 I 8 8 8 O O O ov CO CO N n N. 0 CO m CO CO CO CO r. §§§@§i", - O O O O O n n n m. v rpp. N O 0 f` N C df ♦ 7N 0" l+f Q7 ln+f Y N N Q§ n �cmi a Q§ m COD O Y 8 m N Cr g m CA O r• A H 'la N 01 l+f CO ID w ao O1 n i m h WN - N m co M N N icf CD 7 88 O co O mO CC 8 Op O O O O C 8 S OD m O C 8 p O i ppNJ� m CO fQahp f+f ii N pOp Cop pO pN pO pO O pO 8O Ol O! n ^ g W W N C11 CIl O Uf �/f O 8 O O C'CO V N N 10 C., N N WI C C m g • p p p� p p p p p p p p p p p p p p 2 t> 3 8 8 8 COD : O O 8 8 8 O 8 O 8 8 8 8 O o O c N 8o So 80 - 8 8 S 8 88 8g S o p ;&Sol': d OO O O OO NOOO§ bO 88O ii MO a NfVN NNNNN l+f c' N N NO 8 ; 1+) 51t- O' m m m m m m N m m LO m m N N p .O 0. 'O 000000000000i. 0000o0o0000 0 a a 8° c 4 a c 5 a c 0 0 o 0 0 0 0 0 a) FEDERAL AGENCY - COUPON 3133EFYM3 F 3133EFN78 I MEDIUM -TERM NOTES APPLE, INC. 38,235,318.12 8 100,392,935.95 100,392,935.95 100,392,935.95 O ID 100,392,935.95 100,392,935.95 100,392,935.95 147,673,376.22 147,631,057.96 147,651,123.84 S O i. I 1 E. p y U U Z Z r3 a'z g en O Q e°i LL 05 ill az aztr013 w 0 0 000 _ O O O U z H f- �++ m V 0 0 0 t Y 0 0 0z 0 0 0 ZZZZOZ a a O O OCy LL U. U. LL La U 0 O O J J J < 3.W 0.Q 0.4440 C=.) :=.) i O OF il i c d w w a S a > > O ID a, O O ON Q V fm Y VpipA alV Y N M a in 8 z D O U w a a, v ceoco Q r> o m o G I to cow H iceel c%.2ggirst co SYS052480 . c re re 0 r E�a Z �E� ciic7N OM oM = o 'oce v ioa wa 2 -J a o 0 0 1 G 0 n o p v G 8 r a 13 5,522,984.78 5,522,984.78 18,098,949.28 18,098,949.28 0 N I 18,892,805.08 42,324,043.17 42,324,043.17 42,324,043.17 2 N 0 45,286,479.82 45,286,479.82 45,286,479.82 o z z c re LL a) A LL L U. V > O O CO 0 " p 1C O 0 O 5 c 0 0_ f- f- , 0 09-18-2017 •E E m� 0 a cn ca >� U 0 a C n O r c N �a O 3 Lc O -tiling period 07'01/2017-07/31/2017 "'017 - 21:52 re 0 • c C C D O 'I I 0 m W W d t ▪ 0 2 J a e M • 0 .=o a GOLDMAN SACHS TREASURY FUND Q2 0 I0 6736302460 • t g 0 18,098,949.28 0 0 8 O R Sc O m 0 0 0 3 8 0 a 2 W C7 6 8 N } 0 18,082,327.18 y S r z 2 a< es C09 a a cn • Z 7 . cn 8co N n 0 Z O 01 i O Cfl 0 0 • Qa b O 18,692,605.06 18,692,605.06 18,692,605.06 LOCAL AGENCY INVESTMENT FUND o> 8 18,692,605.06 18,692,605.06 18,679,893.62 0 42,324,043.17 42,324,043.17 8 Total and Average PALM DESERT HOUSING AUTHORITY 4. C O 2 V • • • 3 m8 o > 2 3 N `« r a 2 o M N 0 0 7 O -6 O 0 II m as E s 0 &s es <2 CHECKING HOUSING 0 45,286,479.82 45,286,479.82 8 8 o� to V ✓ z W m e. C5 E < E 1� � Of e- N ea N N N O eo ✓ O .� �+ O ot-1 co < a. re V2 1 8R0 • 1 0 0 F `osm8A53R xE N N O • °' 8 o. 3> 11,440,339.10 11,440,339.10 11,272,475.60 co 14,687,817.83 14,687,617.83 88 § E a 1,398,000.00 LOANS RECEIVABLE - EIP 8 g a GOLDMAN SACHS GOVT FUND oi O 0 N Of O1 0 0 40,274,676.49 40,274,676.49 40,274,676.49 u▪ . 40,112,835.79 09-18-2017 Reporting period 07/01/2017-07/31/2017 TB Lil Q m 4 �. c c u N W 0 2 B o CC a a. •3 <2 3 8 11,440,339.10 11,440,339.10 11,440,339.10 11,440,339.10 11,440,339.10 11,440,339.10 11,439,095.46 0 N 11,272,475.60 11,272,475.60 11,272,475.60 11,272,475.60 11,272,475.60 11,272,475.60 • 0 rt W m n i- Oa w m m 1 § § 0 0 c 0 c 0 c 0 0 0 0 c o o c 0 0 0 d d d d d d d d d d d d d d d § § § § § § § § § § § § § § § § § O O O O O O O O 0 o O O O O O O O 8 8 a. 8 8 8 8 8 d 8 S 8 8 8 N 8 0 0 g g R o g o co o o o Y o 0 0 o m ri r� o r) N ri �i ri 882888 o o ocoi W o N ri o Pkt 882 888 o 8 R o CO 1 CO N 0) 3,891,540.03 3,891,540.03 14,687,617.83 8neOD8S8ro8 8 erd 8 8 c Lc)m§ o (0 o Y c o o nm 4 Q rn 8 8 8 m 0 o 30) N ri nao8288rn.8 o a0 aG o 1Q o N o o O o c co) m 8 0 N 0) n n n n n n n n n n n n n n n n n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E 0 0 0 0 0 0 0 E o g Q o g o aaaaaaaa00a000$ 0 o c c c o o c c c O c o 0 14,687,617.83 8 88 O O 8 is M O Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y tj U i ° 1 < 1 d 2. D7NyyD7yyyyyyyNcocotoco g U • 1 > > > > m > > > > m > > > > 7 > > • • NOF, IA cn co Jo en 1 ex d O ap Y o N r) n CA N f0 gr 1n r) in con O W Ep j m co) coNcoNco coNCO�10 CD COD CD CO CND I F. CO 7 .0 U > > MD > DDMMDMDMOD POD he d N a Z 88o8o8§o88§ SFCVNNN $8 vsZ 8 O R U :i y 5 (n N N N N N N N IC) N IO N N N N N N N OJ fn to July 31, 2017 88828288828283 n n n n n n n n n n n n n n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 f<< l f< f l f lii< n n n n n n n n n n n n 0000000000000 A a 0 �p OS N O O m S N S 4 0 0 0 O f ' g l 3 O N N G G C 8 0 0 0 N p W N O O m Wbp a PI 3 �-pcogoo1BNov000w • off f O N N C C G Qi C C G • N w O $ 1D oi fag c• a) N O O anD 8 N 0 0 0 0 8 C N N C G O C G G Epp V • CAN 10 O �O a.W W W a 1I a cl a GOLDMAN SACHS GOVT FUND o co NO O 0 s `s 07/01/2018 O O 0 COCI) y N N CI) QQS I QQ= Q2 = QQ_ Q_ QQ= QS QQS I SQ ZZZZZ O JAL 81.1111 8 C 7 8 C 7 8 8 C 7 (9 8 8 C C C 7 a °Do co a a n n Is. n n N M • N C) f CO CO CO CO CO C9 C7 C9 C9 C7 oo C9 C9 C� C9 I § §§ gS co co co CO a N N 0) N m m m N N N N N O O O O n CO m f0 (D CD n n n n n NNNCNINNNNN N N N 277861003-G co 10 g D 1 y 40,112,835.79 yt C w 3 0 t- O a cc 7 7 • 7 �§ 00 `osm82g mR• mm- d 3 w Oi N h 8 s O. Ts > N 7,785,232.77 22,854,999.95 55 4,355,512.89 U.S. BANK / LAIF BOND PROCEEDS 42 7,142,785.27 89,173,277.01 0 0. N LOANS RECEIVABLE - EIP 113,249,807.69 113,249,807.69 113,249,807.69 • c a mg a a O. c W c 10 • E o� i 0 m O T E a= 5c c ▪ r.�• m in 17 7,140,222.04 7,140,222.04 CO 120,390,029.73 120,390,029.73 120,390,029.73 Fiscal Year To Date • co 122 117,431,892.13 09-18-2017 7 y 1- c w Reporting period 08/01/2017-08/31/2017 V. r 3 N0 To t.i Ye N 7C COf b f SY Q 1 w A 8G AI v m a m A 3 A• G A• is > 1IN • icy x w i co 11,052,333.58 0 dmc)0( 0 0 CITY LOAN TO RDA CITY OF PALM DESERT >- co U.S. BANK / LAIF BOND PROCEEDS 0 4,355,512.69 4,355,512.69 4,355,512.69 00000000000000000000000 0W0000aD000ao000ae0ae00ae00ae 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 illiiiiiiiiiiiiiillilil 00000000000000000000000 0000W00000.0000000000000 Do 000000000000000000000 1,690,887.49 1,690,687.49 1,690,687.49 80O 48S.°8888S8P.R3 888�5pp O O Ir �v m O O O O O Nckat ' N O N OD �c;m 3 m8R fOR PI • 80vV.00NO 8000 . '088o O o O h 0 N 0 0 0 0 t` CV CCVp Oi O h O C7 C 1 C' 0! O O pN O N0 fV N s Y 0)() 3 0 O R ' R 2 80.o28n888888nA3.-X°8880 O O O r: O fV O O O O P N N Oi O h to ri CN1 vi CD elf W CND_ O '0 N'0 O 0 N 0 0 07/01/2017 ^�r-1, 0 0 0 0 0 0 0 0 0 o 0 N N 0 O to to N N 0 N N N . H N N 47 w 2 2 2 = S 2 = _I _ _ _1 =I = _ _ 11 2 2 = S 0000000000000000Qououou 11 a a C 0 en'z 0 U. POf N O V. h 0 N E O N CO CO 0 N V O 0tS CO CO O CO 8 CD CO CO CO CO 0 0 0 O O O O N N N N t� S 0 1 0 M Z d A g t: CS O o1) 6 n ab d .- d CV g. 01 0 J 0 0 0 0 0 O O tpptpp tpptpp fpp tpptpp (pp(pp tpp tpptpp v< v t, N 0 N N N N N N N N N N N N N N N N NN N NN N N N N 0 e N a - C C og E men GetrC N c ) r fA M i } 44 o m V o a • a 0. re s ��a?a,a! � �I �8 8� d d o c 0 0 0 0 d o! c c a o o Iiiiilill 8 in.8 N O C O O N 3 to' (2.ShS888Smco8� 4o�0000.-�Noi �gp N ODin m1. O) myiO4 co 01 pp .. N W N 69,173,277.01 69,173,277.01 2,138,000.00 p8 N 1 3 16'.Ts ♦°pSp�i88888 W.�o� oI §8 §8 N♦ Y N m O C C C Ps O) m m 1 CD • CD l') CO lh If Y Oi tr. N O) I m O 1 CO YO) m n .11P 0) at 10 CO in P. W 1+! 07/01/2017 0 N • .- N W N 400 N N 07/01/2017 07/01/2017 n n 00 0 0 00 V) V) V) V) V) V) N N V) V) V) V) V) MIIIMIX _ = _ _ _ _ U U U U 0 U U U U U U U U J J J J J J J J J J J J 000000000 cio c°000 g Q0 z ga C U. co yr� m re 5 0) O N el N OD .0. 0) N CO 0) 0 W OD N 01 0) d) CIO 1() P.- n 0) 0) 0 0 Y ♦ v v v �n P.- 0. n V' o 0) c'f CO p) CO U !U CO � Z U 999990999 pjaaja< 0000 yaO Q O O 8 N N N N00.0 VI) 10 ge 0 o N. S m N 0- 0 10 c m S CO 8 I< 0) sr COV) D O n N. n n n m r) v v 0 n n n nI 0} U 0 NNNNNNNNN 0 m m m 42 1 J V) 09/02/2014 CITY OF PALM DESERT N Subtotal and Average 113,249,807.69 113,249,807.69 117,431,892.13 Total and Average al re UNION BANK CHECKING ACCOUNTS 41, 0 0 0 0 CITY OF PALM DESERT MAIN QQ 0 0 DESERT WLLOW GOLF COURSE RECREATIONAL FACILITIES CORP O 01 N O CS CV !+) C.) M 120,390,029.73 120,390,029.73 $ .11 ••• 0 S 0 \` � N �4 v ANC Z%ow C O 0. 7 8 8 8 i t ZC) X 3 888 8 ` O O O a co FEDERAL AGENCY - COUPON 3133EFYM3 FEDERAL FARM CREDIT BANK D 2 a N I CO CO m CO O r 1- co co CC) CO 111. 03 CO n N. r CO ao CO CO CO CO m QQaii08802�003 m in 10 N N P 0 10 0 1 f co_ l0 0 In C N 41 n n nr. - 0 .n- ���N��8��i�88� .f N N N e7 (.N N Yf O 1. 411 tn 97,404,433.37 a 0- 8 8 8 8 8 8 8 8 8 8 8 8 8 CO o$ z a n 8 $RE.8 I N .- fV mi pi el N N 10 03 i n n M 03 a 88888888888888 S� 8g p� 88� 8� p� p� S� 8g 8� S� 8 0 0 N 8 0 0 i0 O O O O fV N N N N fV N i0 M f7 N N elf CO CO CO CO n 0 CO LO CO CO n n o o 0 0 0 0 0 0 0 0 0 0 0 `o 00 0 8 g g o o rni W 228cov i+S 0 z 3133EFN78 M o I ='o 01 j U Q m D Q QEr. } 17 w o o J v) z o o .- . .- 594918BN3 74977EPZ0 89238TCP8 TOYOTA MOTOR CREDIT CORP 97,404,433.37 SYS052480 4 Si 3 8 147,574,929.60 ittits \it c 3 \ 5 d 'p G M 4 (_ 7 N N \ Stla°.° t m' 2 p o1 c S tO d y�.1 \� < \ . t6 c— 7 S o tri a+ t s o$. • \4. \ it, O i �� N N • .r \ O' Q m • \nm a twig O4• at ° W °. o \o o a • • • \ It% Q. v— V, `$. d 0. \. d' Q '' %\C � m o De % O. ` w C �t ,Q O� �� 4 %. \ N �p \ % ,\ 'G '7 N, N C N O t0 • rD_ co el m • `.- ` 4\ 04 ,o , C.)\ 4 \ r el G a \ 3% 1 ct \ �a� o.% NQ \ S\ -ii a. t W \92 C \i m O m�° c N SI in tici U \—\ 4 0 °� a ttt\ t `o % A r I1.. 4 V 7 l V O JO i i CD • e 8 U) O O O "• a " in o 0 >a O a w _ D C z Q m m m o 0 CN tNC> N N M al fa eh • a t O W O Q W Q. G 0 a J a ei • M C a. H 0 GOLDPAAN SACHS TREASURY FUND 8 UI 6736302460 11, O 18,116,407.38 18,118,407.38 18,116,407.38 0 0 0 18,116,407.36 18,116,407.36 18,116,407.36 18,892,605.06 18,892,605.06 18,692,605.06 18,692,605.06 8 g CO 9. m CO OD a 8 N 18,692,605.06 Subtotal and Average co 14. C a t 7 4 G q Y tO O N yj • Q O at• OD N gi 1 TO i fV y x • 4-1Q CCm dl V ti • 0 r • N p— ��Z CD 0 Na• < O 01 Y/ G i ui N N i 0 c V ND CV Seib in • a. c4 W t t Q CO 0 0 itO W G. a C a 2 a o J 0. § 8 HOUSING AUTH CHECKING 45,2 ,374.07 s t w 3 m in N N HOUSING AUTH TRUST 09/18/2017 - 19:15 • s 1 N o$ 0 0 0 x N N 0 Nf • C) 0rt a w 1 11,444,755.47 11,283,348.93 co 14,693,712.74 I- 0 a-J 0 re 01 flI LOANS RECEIVABLE - EIP 38,923,167.40 38,923,167.40 CO h CO 10 10 0 39,454,763.22 39,454,763.22 0 g • c ea B • O a7 a to o eo ▪ E 10 0 ▪ 0 (n O C r m 1o.0 m10 s m 0 U a) U 39,873,060.55 09-18-2017 Reporting period 08/01/2017-08/31/2017 a TB 4 i 11 11,444,755.47 11,444,755.47 POOLED INVESTMENT FUND SYS052470 vq 11,444,765.47 A a 11,283,348.93 11,283,348.93 11,283,348.93 C.A.M.P. POOL (RDA SA) iI 88888888888888888 8 § 1 i i 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o en in a i M eA gO A.C3 so m m 11,283,348.93 3 2 N d d d d d d d d d d d d d d d d d 88888888888888888 0 o c o 0 0 0 0 0 0 0 0 0 0 0 0 0 88ry888O 8ND°C8,82888i8 0 0 s O o s o N O A O O O O nn o m O 8 f� f O D CW Q N O CD CD 8 O e7 l+f N c. 14,693,712.74 O O N O e9 O O O OND CD 8 e2 O O O 18 ff. O S 0 0CD O t C CD O O 0 0 0 QQ^g2NX8 A 0- 6W .- N % p ++CD CD .- S.-O 2 0., e+i 6N e+i - f A 88N888002 °aS.82888t/ 8 W M1 O O aD g O' O N G P C O C C CO CO n m 't 0 A 0 01 ( ) e•D .- ei 0. ni ri N to L.A.I.F. (RDA SA.) A P I- N A A A A A n A n A AI- o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a� aaaa 00 0000g00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,693,712.74 14,693,712.74 8 Q8 a 08 Y I Y Y Y Y Y Y Y Y Y Y Y Y Y Y r U t ggg aa,aggg�Ilg� N< cu)v)v)<nunrnv)unv)unu)rnun<n<nunv) g o g > > > > > > > > > > > > > > > > > w w g a 20 3 N I Q 0 0 ;L a W CO C�D CmD CAD m co. a�D 0D g OD aam m 03 CO ' rs. CA m iZ W Q _ > n W N d N A ei A N d d N e�D d re Z8888888 ° 888888 CO el CO eeN teNp� CC� N� m (p�� eQ��p N N NNNN N N N N N N N N N N N J y c W = g O Er- O c N 01 en iv W 0 S • =a op= • o 2Q as°t eta° e a 0 0 0 0 0 0 0 0 0 0 0 0 O at O O at O Q 01 O O) co. at at et 000000000000 O Illiiiliiiii 0 0 0 0 0 0 0 0 0 0 0 0 Q 01 O 01 01 01 01 01 Q co. at G G O C C C G C C O co. r 3PC1 28u 8N8mo88 ri Y♦ O G O O s C O G a Iff N at p h S it S N S m O S 0 a Wv g C C O O O G O C N 0Csi C) CAO 1 3 28ti8N8mo88: >'<g00000$000 3 ▪ ai23o co m Q O 0 0 0 07/01/2016 m 0 0 0 CO C I I CI) CO CO CI) I S i S S= S S S S S S= QU QU QUQ QU Uaa QUQ QUQ QUQ QUQ QU QU QU M111111111 o p0000000 * 0 Z LL 00 W O QN CO I N() 5 • O P.g 8coaom N c? 9 ch d 9 2 d Z • g N884R;gB co 0 N N N N 0 0 0 0 U C7 N CO N N N N N N 277861001-G 277861002-G m ch 8 3 N O m y a 38,923,167.40 38,923,167.40 38,923,167.40 39,873,060.55 6 J1 D O t 2 ei a t en • Tot m� 8.