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HomeMy WebLinkAboutMinutes - Audit Investment Finance Committee 05/24/2016IV MINUTES REGULAR MEETING OF THE PALM DESERT AUDIT, INVESTMENT & FINANCE COMMITTEE Tuesday, May 24, 2016 — 10:00 a.m. CALL TO ORDER Madam Chairman Moore called the meeting to order at 10:00 a.m. ROLL CALL Present: Absent: Russ Campbell, Community Member Jan Harnik, Janet Moore, Chair/Finance Director Robert Leo, Robert Hargreaves, City Attorney Justin McCarthy, Interim City Manager (10:02 a.m.) Stanley Sperling, Committee Member Robert Spiegel, Mayor Also Present: Anthony Hernandez, Senior Financial Analyst Thomas Metz, Deputy City Treasurer Casey Negrete, Desert Willow Golf Resort Niamh Ortega, Recording Secretary Derek White, Desert Willow Golf Resort ORAL COMMUNICATIONS Mayor Pro Tempore Community Member Madam Chairman Moore introduced herself to the Committee, and informed the Committee that she was appointed to the position of Director of Finance upon former Chairman Gibson's retirement, and would be assuming the position of Chair for the Audit, Investment & Finance Committee. It was also noted that the Council has, with deep regret, received Mr. Goldman's resignation due to ongoing health concerns. APPROVAL OF MINUTES A. MINUTES OF THE MEETING OF APRIL 26, 2016 MOTION was made by Member Campbell to approve as presented the Minutes of the regular meeting of the Palm Desert Audit, Investment and Finance Committee held on April 26, 2016. Motion was seconded by Member Sperling and carried by a 4-0-1 vote, with Campbell, Hargreaves, Moore and Sperling voting AYE; Harnik, Leo, and McCarthy ABSENT; Spiegel ABSTAIN. INVESTMENT & FINANCE COMMITTEE MINUTES V. NEW BUSINESS May 24, 2016 A. CITY INVESTMENT SCHEDULE AND SUMMARY OF CASH REPORT FOR APRIL 2016 Mr. Metz reported that the book value of the City portfolio for the period ended April 30, 2016 was approximately $184.8 million. Interest earnings were approximately $116,000. Yield -to -maturity was approximately 0.79%. He highlighted various areas of the report. MOTION was made by Member Campbell to recommend that the City Council receive and file the City Investment Schedule and Summary of Cash Report for April 2016. Motion was seconded by Member Hargreaves and carried by a 6-0 vote, with Campbell, Hargreaves, McCarthy, Moore, Sperling and Spiegel voting AYE; Harnik and Leo ABSENT. B. LOCAL AGENCY INVESTMENT POOL ACCOUNT STATEMENT FOR APRIL 2016 Mr. Metz provided an overview of the various reports. MOTION was made by Member Sperling to receive and file the reports for Local Agency Investment Fund (LAIF), California Asset Management Program (CAMP), and Riverside County Investment Pool for April 2016. Motion was seconded by Member Campbell and carried by a 6-0 vote, with Campbell, Hargreaves, McCarthy, Moore, Sperling and Spiegel voting AYE; Harnik and Leo ABSENT. C. CITY FINANCIAL REPORT FOR APRIL 2016 Madam Chairman Moore provided an overview of the report and highlighted the activity for the month of April 2016. MOTION was made by Member Campbell to receive and file the City financial report for April 2016 as presented. Motion was seconded by Member Sperling and carried by a 6-0 vote, with Campbell, Hargreaves, McCarthy, Moore, Sperling and Spiegel voting AYE; Harnik and Leo ABSENT. D. PARKVIEW PROFESSIONAL OFFICE BUILDINGS FINANCIAL REPORT FOR APRIL 2016 Mr. Hernandez provided an overview of the reports, and indicated that staff has spoken to several individuals who are interested in leasing space at the Parkview building. MOTION was made by Member Campbell to receive and file the Parkview Professional Office Buildings financial report for April 2016 as presented. Motion was seconded by Member Sperling and carried by a 6-0 vote, with Campbell, Hargreaves, McCarthy, Moore, Sperling and Spiegel voting AYE; Harnik and Leo ABSENT. 6 INVESTMENT & FINANCE COMMITTEE MINUTES May 24, 2016 E. PALM DESERT GOLF COURSE FACILITIES CORPORATION FINANCIAL REPORTS FOR APRIL 2016 Mr. White reported that the course was on a downward trend for April. He highlighted the revenues and expenses for Desert Willow, and distributed a Competitive Market Analysis, which provides an overview of various local competitors. Mr. White highlighted that the Firecliff course is ranked first and Mountain View is second over 11 competitors. MOTION was made by Member Campbell to receive and file the Palm Desert Golf Course Facilities Corporation financial report for April 2016 as presented. Motion was seconded by Member Sperling and carried by a 6-0 vote, with Campbell, Hargreaves, McCarthy, Moore, Sperling and Spiegel voting AYE; Harnik and Leo ABSENT. VI. CONTINUED BUSINESS None. VII. OLD BUSINESS A. PALM DESERT FINANCING AUTHORITY BOND ISSUANCE None. VIII. INFORMATIONAL ITEMS None. IX. ADJOURNMENT MOTION was made by Member Campbell to adjourn the meeting at 10:21 a.m. Motion was seconded by Member Sperling and carried by a 6-0 vote, with Campbell, Hargreaves, McCarthy, Moore, Sperling and Spiegel voting AYE; Harnik and Leo ABSENT. Respectfully submitted, K 9-"R NiamhZSrtega, Recor FSecretary 3