Loading...
HomeMy WebLinkAboutInvestments Report - November and December 2014CITY OF PALM DESERT FINANCE DEPARTMENT INTEROFFICE MEMORANDUM TO: RACHELLE D. KLASSEN, CITY CLERK FROM: NIAMH ORTEGA, RECORDING SECRETARIW'-A DATE: JANUARY 27, 2015 SUBJECT: COMPLIANCE ANALYSIS AND INVESTMENT REPORTS Attached are the Compliance Analysis and Investment Reports for November and December 2014 which were presented and approved at the January 2015 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 are the approved minutes of the November 2014 meeting for acceptance by the City Council, and the attendance report in progress for 2015. Please feel free to contact me at Ext. 382 if you have any questions. Thank you. nmo Attachment (as noted) G \FINANCE\NIAMH ORTEGA\INVESTMENT COMMITTEE\MEMOS\RKLASSEN INV RPT MAY DOCX r m iz� �ry Desert of Palm xeadl,�Xex d �wedt�nent �lbax� ECONOMIC COMMENTARY The Federal Open Market Committee (FOMC) met on December 17-18, and left short-term interest rates unchanged. The FOMC indicated that it would be "patient" before raising interest rates since nothing had changed its earlier view that they would stay low for a "considerable time." The bond market has priced in a rate hike by mid-2015, with the Federal Funds Rate at 0.50% - 0.75% by year-end. The FOMC noted that the U.S. economy was continuing to expand at a moderate pace, with solid job gains and a lower unemployment rate. The next FOMC policy meeting will be on January 27-28. Several economic indicators attested to an expanding U.S. economy in November. There was a 321,000-payroll gain, largely due to hiring in the construction, retail, and financial service industries. Consumer confidence rose to a post -recession high, implying a good holiday shopping season. Factory output rose 1.1 %, putting manufacturing above its previous peak in December 2007. Capacity utilization rose to 80.1 % -- its highest level since March 2008. A 40% plunge in crude -oil prices helped restrain inflation, and provided relief to U.S. consumers who were caught between meager wage gains and rising costs for food, housing, education, and health care. Faltering global growth and market turmoil in Russia led foreign investors to buy U.S. Treasuries in a flight -to -safety, driving down the yield on a 10-year Treasury note to 2.07%. .raafs Wm, ee.M.Y. City Treasurer " Certified California Municipal Treasurer PORTFOLIO STATISTICS 2014 OWem&,v %rdwllal 1VId1 RGIS 1 W0111 City Treasurer Paul S. Gibson, C.C.M.T. Deputy City Treasurer Thomas W. Jeffrey, J.D., M.B.A. investment 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. STATISTICS • • Thousands of Dollars Month -End Book Value $ 193,347 $ 196,104 $ 216,802 $ 224,372 $ 223,757 $ 226,492 Month -End Market Value $ 193,366 $ 196,118 $ 216,815 $ 224,380 $ 223,761 $ 226,492 Paper Gain (Loss) $ 19 $ 14 $ 13 $ 8 $ 4 $ - Prior Year Book Variance $ (7,955) $ (6,541) $ 11,903 $ 4,059 $ 3,387 $ 7,804 Interest Earnings (W/O Cash; $ 67 $ 75 $ 72 $ 60 $ 59 $ 55 Yield -To -Maturity 0.43% 0.42% 0.41 % 0.32% 0.31 % 0.31 % Weighted Maturity (Days) 107 104 95 13 13 13 Effective Duration 0.15 0.15 0.14 0.02 0.03 0.03 All data as of November 30, 2014 Dollars in Thousands Maturities < 1 M < 2M < 3M < 6M < 1Y < 2Y < 3Y < 4Y < 5Y Total: Market Value $ 153,505 9,991 PORTFOLIO CHARACTERISTICS November 2014 Ratings Market Value AAA or Aaa $ 82,937 A 9,993 Unrated 95,723 Total: $ 188,653 Assets Market Value County Pool 77,731 LAIF 45,524 WF/LAIF Bond Proceeds 25,044 City Loan to RDA 22,655 Commercial Paper 9,993 CAMP 841 WF Treasury MMF 4,365 Loan Receivable - EIP 2,500 Total: $ 188,653 Month City Yield LAW Yield Variance Dec13 0.28 0.26 0.02 Jan14 0.29 0.24 0.05 Feb 0.29 0.24 0.05 March 0.31 0.24 0.07 April 0.29 0.23 0.06 May 0.30 0.23 0.07 Jun 0.31 0.23 0.08 Jul 0.31 0.24 0.07 Aug 0.32 0.26 0.06 Sep 0.41 0.25 0.16 Oct 0.42 0.26 0.15 Nov 0.43 0.26 0.17 Maturities Distribution 2 0 t 0 a 100 80 60 40 20 0 <1M <2M <3M <6M <1Y <2Y <3Y <4Y <5Y Credit Quality AAA or Aaa 51% A 5% Unrated 51% Performance 0.45 0.30 m } 0.15 0.00 Decl3anU Feb MarchAphl May Jun Jul Aug Sep Oct Nov YLAIFYield 00ty Yeld � CITY OF PALM DESERT TREASURER'S OFFICE PAGE 2 OF 3 STATEMENT OF COMPLIANCE November 2014 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, and Investment Committee, and the Palm Desert City Council review the City investment policy annually. For the month ended November 30, 2014, 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 provided the market value prices for securities in the City investment portfolio. All balances are bank balances. Respectfully submitted, Yau(s Wmaq, ee.M.Y. 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 - 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 Not Authorized 53601(d) CA Local Agency Debt 5 Years No Limit Not Authorized 53601(e) Federal Agencies 5 Years No Limit 5 Years No Limit - 53601(f) Bankers's Acceptances 180 Days 40% 180 Days 40% A-1 or P-1 - 53601(g) Commercial Paper 270 Days 25% A-1/P-1 270 Days 25% A-1 or P-1 5.3% 53601(h) Negotiable CDs 5 Years 30% 5 Years 30% AA- or Aa3 - 53601(i) Repos 1 Year No Limit 30 Days 20% 1 1 - 53601(I) Reverse Repos 92 Days 20% Not Authorized 53601(j) Medium -Term Notes 5 Years 30% A 5 Years 3 0 1 A - 53601(k) Money Market Funds 90 Days 20% AAA & Aaa 90 Days 20% 1 AAA & Aaa 2.3% 53601(I) Trust Indenture Debt Not Authorized 53601(m) Secured Bank Deposits 5 Years No Limit Not Authorized 53601(k) Local Government Investment Pools 90 Days No Limit AAA & Aaa or Advisor 90 Days 50% (1) AAA & Aaa 1 or Advisor 41.7% 53601(n) Mortgage -Backed Securities 5 Years 20% A (Issuer) & AA (Security) Not Authorized 16429.1(b) L.A.I.F. No Limit $50MM/Acct No Limit $50MM/Acct 37.4% (2)1 86.7% Footnotes: (1) Maximum concentration limit for local agency investment pools, excluding bond proceeds. (2) Total does not include the cash, City Loan to RDA, and Loan Receivable - EIP. CITY OF PALM DESERT TREASURER'S OFFICE PAGE 3 OF 3 CITY PORTFOLIO CONCENTRATION LIMITS November 2014 % of Investments Book Value Portfolio RIVERSIDE COUNTY TREASURER $ 77,730,933.36 46.22% LOCAL AGENCY INVESTMENT FUND 45,524,332.95 27.07% WF/L.A.I.F. BOND PROCEEDS 25,044,154.98 14.89% COMMERCIAL PAPER -- DISCOUNT 9,973,750.00 5.93% WF ADVANTAGE TREASURY MMF 4,364,715.19 2.60% CALIFORNIA ASSET MANAGEMENT PROGRAM 840,690.25 0.50% TOTAL BEFORE CASH $ 163,478,576.73 97.20% PLUS: CASH $ 4,713,365.89 2.80% GRAND TOTAL $ 168,191,942.62 (1) 100.00% FOOTNOTE: (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. cn E 0 E N i co Q M N O W W a O M Q E C, . O aaz U 4 , U C Y ry a N 0) C N N O N > O O O OC,OO C4 O A C) O CD n O a Uyy C N N C Q O) N N N O Cn O O r. � m U 0) V) U O I d o h n rn ^ My I c oa 00 Et V) � O I C N O v) O O N N rn N N to O c < N N r7 V C 0) N E 7 m i N D7 Oa O lN7 O to OpD I 0) M ch E O CD �O CDn V N h O (") rn o O � I cl N O p uvi y d cav �(n C) W) ai � v E c CN N LO N X Q rn n Q) 1- Wn N Cy iD � Q M �o > d N N C I- 00 00 r cn O) a w C O M c a o O 1O LO N o) N o p N NCO N 0) M a) V) a) Ln CD to CD Cl) O 00 07 I h )• U N N C',0O Y N n O f7 rn O o N u) M N 0) N t5 .N U O <O O Q et M N O O N O O N f1 C U Li -4 a0 vNi V Obi Of voi N La 00 O wN M V C � N N Q ^ °r° C N E E _o E 'a �, j O X 0NO d . W it O)'777 E N C a Vi N � CD N7 0 CO m � h 0 O 01 N _. 0 N ^ o ( O f") O �c N � �i Q) C7) C I C') 1� a N U o E cq T 7 � � O 0). o N ao �.Nj O! V � C O p E N y vO v N 3 O N O or; .�- W n M 7 V% p ao (o N . 'n N n Q O r� O f� �n N f0 v M C co a 2 y N N V 1� 00 M O) O 2 .o > C O O y o.no o M I � dXa L y N L E ; J co c�cCo O Z. ceom aL U ENc� a4 o y =_ o a o wZ 0 E c 1-- ~ 2 Q > OZ 7w Oi C y .. NO> O -Z wQwaa ZF- Zm CiC m O Nw to U 0 O>:yyO �WwZ4 Z O 0 w Z w U oWUo cYi 'C E < w 0i 'Z M rn> > JO v) O Q w N v Q w 0) _fJ4)) aU (0 U O LLO O J o U a_ ►- O F U >Q Q w mt.2 rpNCa o a m N l0 U F- :0 a It 0 < ° n CITY OF PALM DESERT Portfolio Management Portfolio Details - Investments November 30, 2014 Average Purchase CUSIP Investment 71 Issuer Balance Date Par Value Market Value CA ASSET MANAGEMENT PROGRAM SYS 13 13 C A M P POOL (CITY) SYS12444 12444 C A M P POOL (DESERT WILLOW) Page 1 Stated YTMJC Days to Maturity Book Value Rate Moody's 365 Mat./Call Date 690.154 40 690.154 40 690.154 40 0 052 150.535 85 150.535 85 150,535 85 0 052 Subtotal and Average 1,040,648.15 840,690.25 840,690.25 840,690.25 CITY LOAN TO RDA 0 052 1 0 052 1 0.052 1 SYS1 1 CITY OF PALM DESERT 22.654.999 95 22,654,999.95 22.654.999.95 0 261 0 261 1 Subtotal and Average 22,654,999.95 22,654,999.95 22,654,999.95 22,654,999.95 0.261 1 WF/L.A.I.F. BOND PROCEEDS SYS1233084 1233084 LOCAL AGENCY INVESTMENT FUND 25.044.154 98 25,044,154 98 25,044,154.98 0 261 0 261 1 Subtotal and Average 25,044,154.98 25,044,154.98 25,044,154.98 25,044,154.98 0.261 1 LOCAL AGENCY INVESTMENT FUND SYS12000 12000 L A IF (CITY) 45,524.332 95 45.524.332 95 45.524,332 95 0 261 0 261 1 Subtotal and Average 46,404,332.95 45,524,332.95 45,524,332.95 45,524,332.95 0.261 1 — WF ADVANTAGE TREASURY MMF_— SYS18911300-T 18911300-T ADVANTAGE TREASURY PLUS MMF 07101/2014 000 000 000 Aaa 0 000 1 SYS18911301-T 18911301-T ADVANTAGE TREASURY PLUS MMF 88,298 76 88.298 76 88,298 76 Aaa 0 000 1 SYS18914700-T 18914700-T ADVANTAGE TREASURY PLUS MMF 07/01/2014 2.56476 2,564.76 2.56476 Aaa 0 000 1 SYS18914701-T 18914701-T ADVANTAGE TREASURY PLUS MMF 07/01/2014 000 000 000 Aaa 0 000 1 SYS18914702-T 18914702-T ADVANTAGE TREASURY PLUS MMF 07/01/2014 000 000 000 Aaa 0 000 1 SYS18914703-T 18914703-T ADVANTAGE TREASURY PLUS MMF 07/01/2014 000 000 000 Aaa 0 000 1 SYS18914800-T 18914800-T ADVANTAGE TREASURY PLUS MMF 07/01/2014 003 0.03 0.03 Aaa 0 000 1 SYS18914801-T 18914801-T ADVANTAGE TREASURY PLUS MMF 07/01/2014 0.00 000 000 Aaa 0 000 1 SYS18914802-T 18914802-T ADVANTAGE TREASURY PLUS MMF 160,857 90 160,857.90 160.857 90 Aaa 0 000 1 SYS18914900-T 18914900-T ADVANTAGE TREASURY PLUS MMF 07/01/2014 000 000 0.00 Aaa 0 000 1 SYS18914901-T 18914901-T ADVANTAGE TREASURY PLUS MMF 07/01/2014 000 000 000 Aaa 0 000 1 SYS18914902-T 18914902-T ADVANTAGE TREASURY PLUS MMF 0.00 000 000 Aaa 0 000 1 SYS18915000-T 18915000-T ADVANTAGE TREASURY PLUS MMF 07/01/2014 0.02 0.02 0.02 Aaa 0 000 1 SYS18915001-T 18915001-T ADVANTAGE TREASURY PLUS MMF 07/01/2014 000 000 coo Aaa 0 000 1 SY518915002 T 18915002-T ADVANTAGE TREASURY PLUS MMF 69.180 70 69.180.70 69,180.70 Aaa 0 000 1 SYS18915003-T 18915003-T ADVANTAGE TREASURY PLUS MMF 178,921 55 178.921 55 178,921 55 Aaa 0 000 1 SYS20141 1 00-T 20141100-T ADVANTAGE TREASURY PLUS MMF 07/01/2014 000 000 000 Aaa 0 000 1 SYS20141101-T 20141101-T ADVANTAGE TREASURY PLUS MMF 07/01/2014 001 001 001 Aaa 0 000 1 Nun Date 12/182014 - 15 23 Portfolio CITY AP PM (PRF_PM2) 7 3 0 Report Ver 7'1'ih d Q) �O a� f O- A � V �(D 0 0 0 O O O O O O O O O O O O 0 0 0 O O O O O O O O O 0 0 0 0 0 0 O O 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 O 0 0 0 0 0 0 0 0 0 0 o 0 0 0 o o o o o o o 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 o 0 o 0l 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 o 0 0 0 0 0 0 0 0 0 0 O o o o o 0 y M W Nm to Cc N N cm fm m m tm N fm N ryN m 1m N N N �m F N cm m m m cm N fm tm lmlq fm N m Q Q Q Q yQA Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q O .r A N d 7 O O O O O O O O W n M O O O O O O O O O In W O 0 0 Of O O O coW coW p O n M W aD W 10 M 01 10 O O a O �f O ID IDO v O O O O O O O O O^ O O O C4 O n^ (DO N N O O O O O O O O V) Y < N M W M W N M n p N W 0 co W n N O O N O m W L0 O M � � V 0 O O O O O N O O O O W O O O 10 Of N O O o 0 .- O O N 0 N M W O W W O O n M W N o) W n M O O O 0 0 0 O O (ID co W M 01 q O O v v O CN O O O Cl) 01 �0 O O n M N 0 o N O n 0 0 0 O O O O O L0 v 0 O N N 0 0 0 O O O O O vi > V N W W W M W M n 0 Cl) W W �0 M W n N n 0 ti d 'Z to VI O) ^ W W N N O NM„ O W 'n 0 M N � C r d W E f/1 �- LV d> N 0 o Ln 0 W 0 0 o 0 , 0 0 0 °' W WN o o rMi a0o N m m v 0 0 0 0 0 0 0 0 0 °' C:) O vQ O 0 0 ODO O MN O O NO nto� a0o N N O C) CD O C'A NO W M W O O CD O LO N( m oo V) 0) OC n000^ a to Ncli u0i o rtOi p o > O Z 0 O d to q _ q O O CD O O O O O CD CD O O O CD O O O CD CD CD O O O O O O U d d n n n 0 o 0 n n 0 0 0 r: N r: rn n r� 0 0 0 0 0 0 n n r: n n n n N 0 0 0 0 0 0 0 0 0 n t- r- r- n n r� 0 00 0 0 0 00 0 0 d d rnu A c q LL w LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL w LL LL LL LL LL LL LL LL LL LL LL LL LL h Q }SLL y V) V) (n V) W V) V) V) V) V) V) V) V) N V) V) N V) V) V) V) co V1 V) to N to (1) to V) to (n to N J J J a a a J J J a a a J J J J J J aaa a a a J J J J J J J J J a a a a a a a a a J J J J J J J J J J J J J J a a a a a a aaa a a a } r} r r r r} r r r r r r r r r} r r r a s r r r r r r r r r r r r r r ¢ cr cr a a rr x cr rr rr rr x a x (If w tr a a: w tr tz 0: w cr a Ir x a Ix ir x >> (Q0 VQQ) Z) :D =) :D =) Z)=) Z) D=3 Z) 0 7 M Z)=) 7 m=) 7 D D Z) D 7 D=) D 7 D 7 D Q0Q (QQn (QQn VQQ) (QQn (QQn (QQn UQ)o (Qn (QQn (QQn VV)) (Qn (n (1Q) (QQn 0 U)o VQ) (Qn (QQn (QQn (QQn tQQo UQ)o (QQn (QQn (QQn WQo (QQn (QQn UQ)o W W W W W W uJ w W W uJ W QN W ul W W W W uJ W W W W W W W W uJ w W u1 W W uJ tY 2 fY (Y (Y fY 2m !r Q tr F- F- x (Y tY F x F- !r F- fY tY (Y 2 (Y (Y ix F- tY y w w w U 0 0 w w w 0(D 0 w w w w w w 0 C) 0 0 () C7 w w w w w w w w w 0 0 0 a 0 0 0 0(D w w w w w w w w w w w w w w 0 C7 0 a 0 0 C) 0 () (D () (7 0 0 N Q Q Q F- �- Q Q Q F- F- F- Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q tY z z z z z z F- F- t- F- F- F- z z z z z z F- F- F- H F- F- F- F- F- z z z z z z z z z F- F- F- F- F- F- F- F- F- F- F- F- F- F- z z > Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q z z z z z z z z z z z z Q Q Q Q Q Q Q Q Q Q Q Q Q Q a > > > O D > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > r= O Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 O 0 0 0 O O O 0 0 0 O O O 0 0 A Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q LL O � a a � c co F- F- F- F- F- F- F- F- F- F- F- F- F- t- F- F- F- F- F- F- F- F- F- F- 1-- H F- F- F- F- F- F- F- F- F- to E >. CV N) Q 0 0 uS W n 0 0 0 W 6 O � e') O O v L'1 W W Qr O N O N N O O (") yy O N c7 O � N e') W O C � •_- •_- � .�- O 0 0 O O O O O O O O d (/i y v v v v v v v vy v v v v v v v v v v v O O O m or m 0 0 Or (Jl v v CO CO CO W > _^ )Q O O O N N N _� O O O N N N O O O O O O O O O O O O O N N W W W W N N N N N N m m m M m m M m 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 W F-F- Z O O O O O O o o o O O O N M o o v N W W O O N O M P p W O N O O O O Q �^, ^^ ^ O O O O O O O W > v v v v v .- n n N N N N W W W w W W W n n O O O O m of m W 0 0 or m a v v v v v v v v v v v v v v o v v v a v v o v v v v v v t- 1W W W ro W W W W a Q N N N N N N N Cl N N N N N N n n n n i0 �0 �0 t'f N N N u7 CN Cl (�) (y 0 V) (n V) w co N N N N N N V) V) w V) V) V) N N N (NV (N V (o V) (n V) V) (n V) V) V) N N N (NV (NY N N N N N N N N N V) w Cl) V) N V) N (n n >) V) U V) (o W to ✓) J) J) V) V) (n (n V) to V) V) V) V) V) V) V) V) V) V) V) V) to V) (n V) to V) N w (n V) V) (n (o Q o M n � M M O N I N a ! a O c= o q m U Aa b p b c co Go b 'l ID n l v ! a! o cn 0 Q ! 0 O v) ! p m �c o a o ! o N I � ar o o o o o b cn b rn ! o O 0 o C.m " rn o o O 0 Y fh M c O O O O 8 n Of n l f7 in O �(f m cb M ^ N N o O 1b') I O O O O P cn O M W O O O O a,m cn n o wm Ql 01 A n N N � C w m � E N E H� LU a) 0 O S o to to Q Q: = N m o o c� ri o o 0 0 C O M A o o o o I rn o oMi o o o Q G y a o OCL c �O n i. I n voi N g h N 0 E > C O •O I ! _ Q a � r 0 N ! ! O a U o Y a, o a d to rn 0 o! M o Ac q o o >A Q m n vi o c 0 Ck y a T - h A N j LL }O I F- z w w z w N w y w (n V) Ci 07. ti W > d OI o J d m 7 L > Z q > Q a q N a W 0 > Q W C O 10 C C d' q Q q q U C a O U C Z a' a a it M fn W air U w O W 0 > m N W t0 C w N ~ O W 00 fV a. Q 2 J m a j Q UO W O U Ir 0 ix d W m W ir N N Z `c O V) a O �' U U N C14U) J v}j IR a M n b b b Q O v o� Q a o_ CL U� 0 0 a n CD,0 0 0 00 v 0 w r i Cn a O O Vf N 10 co N CN N N y 8 W I� OT m cl) O C! 01 7 Q < O W7 ONO CO N 00 C] C4 OO W Yf a ^ n o+ .00 � C t W 0 H v CO E U W N d N V O A )w ' N N w O N R H C ° a m ` t2 � n CL 0 E U. .0 O > O } F— O Z to - Q � I.V a cco U N N U j O O a 0 0 o a o > A a a Q m N v � L) QZ O i U w F LL H J fn Cl Q LLJ > LL 0> i Z y J C C w _J a 3 2 A m E — 0 u m to w (x cn U A — N w w U O m > c c Z a O UM U o Q w 0 � > Z N 0 CD 0 C C) U W N 2 U ,r, Y o Q o m to n o_ z0 O O O N a 2 M �2 L) Z (n to to U D N N Nam O � am i C E C C Q 'n O V Z C E Fri O p d o O a Z =a UCN > 'nn CD I I N �C o o O W) ID 1") E � I � I «A I aU A � 0 I o `O c o 0 o a O O O � O I 0 CL g N m > o " I �gp; M a O N n v N co It 0 0 v i I � O c Gi �a � N G1 ryv U > cy � C W U N a a U c 0 g U aS ! N Y I I c `0 n m N m Q N N `° cc E o 7 i N n d I > O n a O N cU ol�n > "o L L �g 1 � �o Ln _ cm �, O m „ LI, E EU N O O 07 � C N - I � O c N � .V ., c CO a i . w IQo i N �I CL O i M r c W O E O C, I � 3 N 0 .0 Z! C m I N N ~O Q. N o � I I C t � N F` !0 .a 1, ly m O E 'wN O U V O C N Q I`o } W y m t; °n to 'U 75 0 Q w of d 7 = a m E y d > N 2 2 M o 10 > C Q M �„� N u CL 0 > 0 O Z �.. O 0 CL As O O a a dd A� A 41 Q m I i I N C {O O N O O a)0 o� M e� 0n co rn m v a co � N N O OI O O O O 1� A (n CI M 1"1 � {Op1 O Q N N fo o O O I� h M h m m v a N N o� a) O Z O U- M O z Cd a W N H Z H W N W W > Q Z z Z } Z A W 0 ar U ar a a. a Q Q C C Q ° O O O 7i 7 co cn O O O_ N I � N I aCN S S Q(n QLL N U 0 cn M oo m It N M Q a C. n 2 Q 2 HOUSING AUTHORITY Portfolio Management Portfolio Details - Cash November 30, 2014 Average Purchase Stated Days to YTM/C CUSIP Investment A Issuer Balance Date Par Value Market Value Book Value Rate Moody's MatJCall 365 CHECKING SYS25015 25015 HOUSING AUTH CHECKING 4,268.914 91 4.268.914 91 4.268.914 91 1 0 000 SYS25016 25016 HOUSING AUTH TRUST 07/01/2014 391,170 00 391,170 00 391.170 00 1 0 000 Run Date 12/18/2014 15 29 Average Balance 0.00 1 Total Cash and Investments 31,156,482.11 31,156,482.11 31,156,482.11 31,156,482.11 1 0.261 Page 2 Portfolio HA AP PM (PRF_PM2) 7 3 0 o by A� 0� 4 N N to CDI N N O O N m O O O O O N O N0 rn � N to I N m o, In mC3QM0W town LnN O tO O N Q N O h M N o N m N (V t0 W o M O M O r• C4 O 0 N Y N O11: t` N N W N M ON Q N t2 tl2 r, f v > 0 I a r co CD C-4 64 o c X a O M QU o ' c0 O) CM > N r` t5 .y.. > U CLT1 a) n U — � V CL E W E v Emwr > 0 0 c o of f0 c n E :E c E tnf00 r�U (D (D n N a0 N a) O C € oa to N Ot N i y L c 7 -' o o v U c c y g .d. m N r i0 bOq o co M a m 100 C c� to N C C O g y v� }, CD�o O N Gon N y n � N ll O y O o+ U o N C E Z L C ~ O O yNy � � C O N N � O N o - 9� C W)! ao -W -O Ol ° t9 N U tD �. N a0 C,^ �, N `, W)p E o O 0 a O U c N O N o y to rn to i p Z of (� uicn O i o a r w w V) Z U N a z z O O O w C LL ~ Z Z Q _ N Q a Q O W Q . > ¢ Lo Q y a > U W S' t"f L O Q y V1 3 U cu E U t' ZI f9O N C m O U 1�1 i C O y o L _ c to u u 3 > o n O1 C m Q Co,cn 0 c gn 3 S2� U U aA � H f-O U Q W N h m E Ln O N Ln r7 qv r- 0 U LL U U c O A _ U) a wn a o cr o a > O LL am 0 �cr a It 7 d � U N c i Z +r c m E a d H > N � O C � M m cncn N a, V .° O E C C °Z Q0. t Coo o a' dd ttl > m u c d N a c al to D U U)Q.p N Q O 0 Q n n u o 2 > I 60 O (1 8 t0 tD t0 t0 tD tD t0 tD tD tD to N In N tD tp Off O�1 O O O O O O a � N N N N N N N N N' Q O O N N Ot O O O O O o 0 0 0 O O O O O O O O I O o O I O O I I O O I N N I c4 O O 0 0 0 O a a C co co ¢ a Q Q Q Q Q tD tD tD tD t0 tD tD tD In N N tD O O N N N N N N N N N N N N I Q O N O O O O O O O O O O O I O p p rn o o tD tD M tD o co o o ao 0 o c0 0 0 0 o N o o Np m N o oa N o tyoy N to Y V N o o w o o o o Q p t^D O tD N Doo OI N a tD � S a O 01 I p°rpi O S O O O O W tD M N M Q 00 n O N N Q t/bt�� Q N N N O O tcn .- OI Q OD O M tD N n. tD - tD W ID n, f. In N ttDD M Of O n. Co. t� � co N n O W M lD n M M N O N t0 tD stp tD h N O N O M T M OI tD .- to tD cn 'n tD V N N � I I D1 o O o O N to t0 M w o o n tD o oOp o o N O - co pp O S I W O O o O N tD O Y aAa t� O tNn v N pUpl ID O O O O O O O O V a, 1D N DOi M N cc,) tD tD '7 m n {D O N N Q 1Na y N N N N_ O o O O CN'f .- W �atp Q 00 O cl tD N h t0 ad c fD �s M Of tD n � m M [D eM') I tND 1ND n 1� O O M. OM1 to Ln tD Cl) N tD Q N N N N � I W O O tD O N tD tD M N O n tD O .- O MI O tQD 'Po- O N O N m N pp N O o I O o tD O f0 o O O O O O O N Q t0 O< co 'm N - co Q O1 01 I ta�Npp � N S O O O O S fD M N M Q co n O N N AND Q V V N 1 N O O tD fA c0 O M oo N f� f0 I OD 00 tD t0 In t0 cl am N tD . � [O Alf` O co M m n M M N tD N u tD 1. ID t� N o N o con rn O'f m to to — Ln tD M .- VI tD O N N tLf to I i D, 0 Q�QQ O N O N O O O N N N t\ O 0 0 0 N o I O I o o 0 o 0 0 co W ? S I tQp N op O LL li U- li lL U. cc C^9 M to n O rn to to to to to to Q N N �- J J J J J J �I z C K Z N a:7 7 W W W W W W W W W W N W N N ¢O w 0)tQo tQQo fQn (Qn tQQo to to to to to to (n W W W W W W W W W W W W W W W W W O p 0 0 O i�� fi ii i d w dl J d tul �� �¢� J J J J J J J J J J OI > Ol O Im OI - J W W W W W W a a a a a a a a a a d d a v ¢ ¢ ¢ ¢ ¢ ¢ LL LL LL LL LL LL lL LL LL W 0 '% � � � � LL ' 0 0 0 0 0 0 0 0 0 O¢ W < a ¢ ¢ 0¢ z z Z z z 2 °aa a ¢Q < U. y, NIO SILL tn'i t'n'f p_ m I F H r H r r O N M N n 00 Ol O N d I >- O —L N C7 tD O w D D tD tC, t0 00 00 tD D1 ¢ O W 5 N N N N N O W o o t8 o p 0 0 0 0 O W n r o 0 0 0 0 0 U M M C, M M M M M M M M M M M M Cl) M M Cl) M N w O N Q Q U) 0 0 0 0 0 0 O � N r n o ¢ w ao ao eo m w 0 'n w D M W a w z o z z D a w O O z V O 0 LLo tD tNp M tQD stop 1. 00 m o w w d r o t� M tQ o O O O O O O CO 0 0 O W ¢ Z N Q N V O Q C �� m �m �� N tN o J I0 M oo 0 0o C) N W o ¢ Q M ¢ rn rn to rn rn rn T m m m LL n to to n to to to to to n > V) > O } a o <L in n n n n n 3 > y> > y y y y>> Q to to to to to to to to to to to J to w N 3 tyn V) w cyn tyn tyn N �'2 U) a O m o Q Q 2 a O a U O )y o 0 0 0 a o o 0 0 a o 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 o o o O o 0 0 0 0 ¢ 0 0 0 0 0 0 0 0 o 0 0 0 0 0 a 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 a 0 0 0 0 0 0 0 0 0 0 0 0 0 o a o 0 0 o 0 0 a 0 0 0 0 0 0 0 00 0 0 0 0 0 0 o n o O on 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o d a of U q «{ ❑ A M N A Q�aQQQQ<10 N N N N W N M A M W N W M N A W N W M M N A M N M N W M N W M M M Q�QQQ2Q2.22QQ�QQQQ.2QQQQQ it3d L R to C) Ot`7OOOOO O m OO m m 0 O O O O OO O 7 O O o 0 a O O O O 0)0000 0 m Nm NO OO 0N nf") OO OO O A O O O 0 0 0 0 0 N O M O O N O V O 0 0 0 N O V O O) N O O O O Y N n O 0 mcy. (`7 8 In t N m m d O M a O O O O O O O O O O n m 0 M M O O m tp O 0 0 N O O < O m O O O O WA O O N MON Ono O O O O O O m O O Of O O m N o� 0 0 0 N O t0 O V O O O O m N M 0 0 0 V N O N O O n O m V O m m O- O o O o o "d N n o ^ n o 0) Q) N N (D m U c c m m H Q Qi ; N 7 o 0 0 o o o o O n N tOD o o o m o o o m o o o kn A O O N N O n o (o o C F O O O o o 0 0 0 N O M O o N O •' V O (oD O O O V N O N O D) n O N V O W O O o Q ? N to 00 m I O m (7 O C 1 M m A Of Of N Vi M y a to U .o ai E cgZ dd VQVVV<<_ O O q 17 O O O o O O O Q a LL L❑ N N N N N N o O O O O O N N N N N N o O O O O O O O O O O O o O Q 0 ` O O O O O O O O O O O O O 0 O O O O O O O a.0 a n n 0 o n n o o o 1� n 1z n � n o 0 0 o o o o n ): o 0 ): n n (z o 0 0 � � rn n n n rz o o 0 o 0 o 0 o 0 d d OI V A C A LL LL LL LL LL LL LL LL LL LL LL LL LL w LL LL w U. LL LL LL LL w LL LL LL LL LL LL LL LL w LL w LL LL to fn to to fn N N N N h N N N N N (n f/7 U N N !n N (n N fn N N U fn !n h N N N N N J J J a as J J J a as J J J J J J J J J J J J aaa a as aLLD_ aaa J J J a as J J J J J J a as a as J J J J J J a as a as J J J a as r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r> :) 7 7:) 7:) D=) 7 D D 7 7>> 7 D:) n D=) 7 Z)= D 7 D =) D 7:) :D :) 7:) 7 !Qn UQ)o UQ) (QQn cQnn (QQn UQ) UQ) co fQQn VQ)o 0Q fQQn (Qn (Q1) fQQn (QQn (Qnn (QQn (aan (Q1) (QQn !QQn (QQn (Qnn !QQn (Qt) !QQn !QQn fQQn (Qnn (aan fQQn W W u) W W QNQ QNQ W uJ W W W W W W W W W W W W QNQ W W W w W W W W W W W W W x M w w � F FF- F F F FF F FF F F- LU w w C7 0 0 w w w U 0 0 w w w w w w w w w w w w 0 0 a C7 U () U 0 C7 CD 0 U w w w C7 (7 U w w w w w w C) 0 U C7 a 0 w w w w w w 0 w w w M Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q C7 CD U 0 C7 Q Q Q Q Q Q U C (D Q Q Q F F F F F F /-- F F F- F F F F F F F- F F F F- F F F- F /- F F F- F- 2 Z Z 2 2 Z Z Z 2 Z Z Z Z Z Z Z Z Z 2 Z Z 2 Z Z Z Z Z Z Z Z Z Z Z Z Z 2 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q 0 0 0 O O O O O O O O O 0 0 0 0 0 a 0 0 O O O O O O O O O D O D O O O Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q LL C F- F F- F F- F F- F F- F- F F F F F F F F F F- F F F- F F F F- F F F N (") O N N N C) ('7 O N f"7 O f") Epp 8 N M O (V f") N O .- N C7 yp O N (") O V V QOQ N N N N N N vOi W foD (D m ��(pp a00 000 m a0 Of Ol N N N T Qi N N N N N M M M C07 f'� N yoj N o 0 y N O O O 0 0 0 N N N N N N N N N CD O O O O O O O O O O N N O O O O O O O O O O O O n n n n n n 0) O) C) M O) O M T O) Cl) O D) O) 0 O W D) D) O O) O D) O O) D) D) O) O O O Q) O D) O O O O O O O O O TO m m .- m m m m m W m m W m m m m W m m W W W W m m W W W W m o o 0 T o O O _ .- .- .- � .D T . .-- � N N N N N N F' p W o F F- F F F F- F F F /- F F F F H FF(pD F F- F F F F- F F F F- F- F F- F- r F- F- F F V N 0 Z O O O O N 0 0 0 o O N o V o O O o O O O O o o o NO o o O O o o o m Q QQ V yy N N N N 0 0 0 N ID (D m (D tD m m CO m 0 O o O) M N O o O 0 N N N N m M o M M C, N ) N O 0 N m m ' �fI 47 O O O N N N O O O N N N �') N N N N ) N N N O O O O O O O O O O O O N N O O O O O O O O O c O O O n n n n n t- (y d O) O) Q (3) < m m m D) O) V+ m to o D) O) 0) O o W O) D) Dt O O m m m_ m m m m m D) D) O m m (- D) O) al O) D) O) m m O O O Q) D) Ol U O O O O O O O 0 (n LL w (n (n _m (n w V) _m _m _m _m N (n (n (n (n (n (n (n w N N w _m (n _m _m m _m m m W_ o o co N N o o o N N N m ^p 7 U r r r r>>>>>>> r r r 'r r r Y (n w r Y r (n w (n (n (n (n J.- r i r r r (n (n 0 (n n n r r r r r r (n (n (n r r r c (n (n (n (n (n (j (n (n (n (n cn (n (n (n (n (n W W (n W (n W (n O (n to (n (n N (n (n (n O N N y d (0 d O m �o QQM Q) A a i v O_ a L) N O t0 �� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 o 0 0 0 0 0 0 00 0 0 0 0 0 0 ¢ 0 0 0 0 0 0 0 0 0 00 0 00 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 o 0 0 0 0 o 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 o 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 d a to U m tti 0 N fNq 10 lNp c1Q0 N N �0 1Nq N ImIQ m lmlp 1m N m 1m 1m m W lmlQ N m N fmfp 1m1q m fmf� N m m N N N m N tm yQo+ O Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q d h d OO O M o O t0 (0 O O O) O O Lo NN 7 .N O CDON I MO In CD O O OD O mO N OD OO MOCDO O q O O n O t0 O M 0) O — O N 8 O OD 00 � O O O w M O 0 O O c O O n Ol O O O n O Of N CN m 00 O 0 W) n v .- O tN ra t0 n O_ n O m n n � N � rn n j 00 0 O O O N V O 0 0 0 O O O m 0 co O O O O o0 M 00 IOD O tD tD 01 f0 tD OO N 0 (DD O O O M O O O n O Of N � O O V (3) n C') N N Y 7 to ID n n n � N � � U c Z = d W d Q Qi > 7 0 0 O O O _ N Q O CO) O tOD O m O In Ni tp O O 0 0 O O 00 N O O n O t0 O O C7 M O O N 1D O OD tD OOi OD to O t0 Ono t� 00 O N O00 O O O t0 Cf O CO O O O O O n CA O O CO') o n O IL :O C O �" O ONE CO') N (M ^ 1- O O t0 .- N .-- C t M a o N o m tno �' v t/) m H N ° C � � n G U d 1•O O Z 0 ty q A O CD O O O O O O C) _7 QO li L 0 N N N N N N N N N N C) N CD O O O O CD N N N N N N N Q O O N N Q ` 3 � O O O O O O O O O O O .�- O O O O O O O O O O wI IL a d n n 0 o t- n n O 00 n n n n 0 0 0 0 0 n 0 � rn n n n n rn rz h 0 0 0 0 0 0 0 0 0 0 d d rnu f0 C R LL LL LL LL LL LL LL LL LL LL w LL LL LL LL LL LL w LL LL LL LL LL LL LL LL LL w LL LL LL LL LL LL LL LL Q m i i f i M 2 i i i f 2 i i i i i i i Mn i M. 2 m i 2 f 2 2 f 2 2 2 2 2 2 2 U1 V) to V) to to (1) V) V) V) V) (n (n V) V) V) N V) V) V) N (0 (n V) to V) En V) (1) V) V) to V) V) to V) 7 7 > > 0 > > 7 M 7 > > > > > > > > 7 > > > > 7 > > > > 7 J J J a a a J J J a (L a J J J J J J J J J a a a a a a a (L a J J J a a a J J J J J J J J J J J J J J J a a a a a a a a a a a a a a a J J J a a a r r r r r r r r r r r r r r r r r r r> r r r r r r r r r r r r r r r r a x w err w crZ) Dtr a Da: a m 0: af tzM M str �a rr �tr wa > > > > > > > > Z)D > Z) > > > > > > > > > > nD > > > > > > > > > > > > tQQo tQQo fQQo tQQo VQQ) tQQo tQo tQo tQo tQo tQo tQo tQo tQQo tQo V7 VQ) VQ) fQn tQo (Qn fQn VQ) tQQo (QQo W W W w til W QN QN W W W W W W W W W QNQ W Wto Wto Wto Qfo wto QQto 6 QN QQ(o fY (Y (Y fY !Y 2 !Y 2 tY m x x m x m a' a' tr x w m tY w tY !Y tr fY i- F- F- F F F- f w LU LU 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 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q !� F- H F- F- F- F- F- F- F- F- f- F- F- F- F- F- F- F- f- F- F- F- F- r r F- F- F- f- H /- F- H F- F- F- Z Z Z Z Z Z Z Z Z 2 Z Z Z Z Z Z Z Z 7 7 7 Z Z 7 7 7 7 7 7 7 7 7 7 7 Z Z Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 00 O O O O O O O O O Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q LL C F- F- F- r H F- t- F- F- F- F- F- F- F- F- F- F- F- F- F- F- F- F- F- E 0 0 0 0 0000o 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 H V) h u) N U) 0 O O N O N Ln O C 0 O O O O O 00 CO O O O o N O O M M M M 0 O M O O o 0 o O o o O o 0 o O O o CN9 tC.) CCN 0 0 o 0 0 0 0 0 0 O O O CN9 M N C O O N o 0 0 N N N O O O N M M M M M M M M O O O O O O O O O M M M O O O Cl) (w) M M M M M M Cl) M cn M 01 0) Of O O O O O O O O O O O O O O OI 0 0) — N N N N N N N N N N N N N N N N N N O N N N N N N N N N N N N N N N O O O N N N f• O Q w o F- FtNh- v Z o 00 o 0o cs0 o 000-0 o0 0 0o000 0 0 0 0 Otvd nnNOON00 f 0 0 0 0 O O OOOOOOONNNMi O O OM OM OM O O O O O O O C,O O O Q N O O N M M M M Cl M M M O O O O OO Cl) CO) MO M M MMMMMMM 0 0 O O O O O O O O O 0a N V)VV)VVo N N N N N O NN N O O N N N m0 LL r r r V) r V) VN r r r r r r r r r 0 0 > r r N V(o V) (1) V) V) V) V) o r r r r r r r r r r r r r r r V) N r r r C) c V) to V) N V) V) V) V) N V) to V) V) V) V) to V) !o V) to V) V) V) V) V) V) 0 0 0 0 0 0 0 0 0 w (r 2 m >- V UN c i C LU d d E IV N, CD O C N A C U M N a tn� =. 0 v .0 d E o 0 cn o N a ro o O a a d d A c > A Q m k 0 0 0 0 0 0 ^' n O O O O O O N 0 0 0 0 0 0 rymry N c�cpop �a m ' Q Q Q Q Q I al N O O O n Ln 1a a A co 0 o N t0 O! V to m 'O O o 10I co of N m O O h 0 In to O I n a) O m fD O o w A 0 N O O O h In 'n t0 v_ n co 0 co N w aa% :!I e IT o It NCD 0 oss A ID n o0a co A LL U. U. U. U. A t0 a a a a s r r r r r > > > > > (QQn tQQo tQo En QNQ W W W W W W w W W W A o (D (.) 0 o < H H Q > FQ- Z Z Z Z Z Q >>>ii c A D O O O A a ¢ a Q Q 0 a to H H H H H o N 0 0 M g 0 L N 0 In U) O 0 O 0 0 0 N N N 0 0 0 0 N N t F7 r � r7 Z o 0 o o o ¢ Lc) Lr)� u) 'n 'n p a¢ rn o 0 o 0 a 0 N N N o 0 0 o N N LL v 3 (rn ti ( (rn (f) 0 A la n of O to N 1Aa Qi O to h O p n cn CD cna� 0 c o a. t a a a W) m rn w a U N gn O N 0 O « Yf mU m r1 m � U� a gr d i am d 9� N U c Q d V N O c NM ycc �� LU v o o E z a a° a° 0 m N N N N (7 00 10 0 0 0 } U Z W 0 Q K 0 y CI N U W U 0 U '0 7 fD O y � i � a Z O U U Q ? 0N0 U W 2 U Y Z Q m Z N Q 00 Z � w ao N 14 h f0 at N w W N q h w OI N City of Palm Desert ty�rr su��iryzerrt ECONOMIC COMMENTARY As 2015 begins, the U.S. economy is better off than most other world economies. In December, favorable trends in U.S. economic growth, hiring, and unemployment continued. Consumer spending carried over from the third quarter when the U.S. economy expanded at a 5% growth rate (its strongest performance in 11 years). That was due largely to consumer spending on health care and on restaurant meals; business investment in equipment and software; and a rise in exports. The spectacular collapse of oil prices in the fourth quarter relieved pressure on consumers who were caught between flat wages and spiraling costs. For every dollar decline in gasoline prices, consumers gain about $100 billion in savings, providing them with more discretionary income. The key question is whether U.S. economic growth is sustainable, in the context of falling oil prices and a strong U.S. dollar. Falling oil prices can trigger large layoffs and a decline in capital investment by oil companies. A strong dollar can decrease exports, and increase imports, which would lower U.S. inflation and factory production. Nervous investors continued to buy U.S. Treasuries in a flight -to -safety, driving down the 10-year Treasury note yield to 1.83%. Their chief concern was that the troubled Eurozone might plunge into deflation. The RDA Successor Agency paid off $14S .5 million of debt service in December. YmdWiiw, ee.M.Y. City Treasurer Certified California Municipal Treasurer PORTFOLIO STATISTICS 2014 Neeewder Capital Markets Team City Treasurer Paul S. Gibson, C.C.M.T. Deputy City Treasurer Thomas W. Jeffrey, J.D., M.B.A. Investment 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. STATISTICS DEC-14 • • Thousands of Dollars Month -End Book Value $ 193,017 $ 193,347 $ 196,104 $ 216,802 $ 224,372 $ 223,757 Month -End Market Value $ 193,039 $ 193,366 $ 196,118 $ 216,815 $ 224,380 $ 223,761 Paper Gain (Loss) $ 22 $ 19 $ 14 $ 13 $ 8 $ 4 Prior Year Book Variance $ (15,643) $ (7,955) $ (6,541) $ 11,903 $ 4,059 $ 3,387 Interest Earnings (W/O Cash; $ 67 $ 67 $ 75 $ 72 $ 60 $ 59 Yield -To -Maturity 0.42% 0.43% 0.42% 0.41 % 0.32% 0.31 % Weighted Maturity (Days) 107 107 104 95 13 13 Effective Duration 0.14 0.15 0.15 0.14 0.02 0.03 All data as of December 31, 2014 Dollars in Thousands Maturities <1M < 2M < 3M < 6M < 1Y < 2Y < 3Y < 4Y < 5Y Total: Market Value $ 153,388 9,993 2,500 $ 165,881 Ratings Market Value AAA or Aaa $ 82,950 A 9,995 Unrated 95,723 Total: $ 188,668 Assets County Pool LAIF WF/LAIF Bond Proceeds City Loan to RDA Commercial Paper CAMP WF Treasury MMF Loan Receivable - EIP Total: Month Jan14 Feb March April May Jun Jul Aug Sep Oct Nov Dec City Yield 0.29 0.29 0.31 0.29 0.30 0.31 0.31 0.32 0.41 0.42 0.43 0.42 Market Value 77,731 45,524 25,044 22,655 9,995 841 4,378 2,500 $ 188,668 LAW Yield 0.24 0.24 0.24 0.23 0.23 0.23 0.24 0.26 0.25 0.26 0.26 0.27 PORTFOLIO CHARACTERISTICS December 2014 Variance 0.05 0.05 0.07 0.06 0.07 0.08 0.07 0.06 0.16 0.15 0.17 0.15 Maturities Distribution 100 80 0 a 60 0 40 0 a 20 0 0 6 0 0 0 0 0 2 n 1M <2M <3M <W 11Y <2Y <W <4Y <5 Credit Quality AAA or Aaa 51% A 5% Unrated 51% CITY OF PALM DESERT TREASURER'S OFFICE PAGE 2 OF 3 STATEMENT OF COMPLIANCE December 2014 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, and Investment Committee, and the Palm Desert City Council review the City investment policy annually. For the month ended December 31, 2014, 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. Union Bank Custodial Services provided the market value prices for securities in the City investment portfolio. All balances are bank balances. Respectfully submitted, Yizats ��- .go&, ee.mj: 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 - 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 Not Authorized 53601(d) CA Local Agency Debt 5 Years No Limit Not Authorized 53601(e) Federal Agencies 5 Years No Limit 5 Years No Limit - 53601(f) Bankers's Acceptances 180 Days 40% 180 Days 40% A-1 or P-1 - 53601(g) Commercial Paper 270 Days 25% A-1/P-1 270 Days 25% A-1 or P-1 5.3% 53601(h) Negotiable CDs 5 Years 30% 5 Years 30% AA- or Aa3 - 53601(i) Repos 1 Year No Limit 30 Days 20% - 53601(I) Reverse Repos 92 Days 20% Not Authorized 53601(j) Medium -Term Notes 5 Years 30% A 5 Years 30% A - 53601(k) Money Market Funds 90 Days 20% AAA & Aaa 90 Days 20% AAA & Aaa 2.3% 53601(I) Trust Indenture Debt Not Authorized 53601(m) Secured Bank Deposits 5 Years No Limit Not Authorized 53601(k) Local Government Investment Pools 90 Days No Limit AAA & Aaa or Advisor 90 Days 50% (1) AAA & Aaa 1 or Advisor 41.7% 53601(n) Mortgage -Backed Securities 5 Years 20% A (Issuer) & AA (Security) Not Authorized 16429.1(b) L.A.I.F. No Limit $50MM/Acct No Limit $50MM/Acct 37.4% (2)1 86.7% Footnotes: (1) Maximum concentration limit for local agency investment pools, excluding bond proceeds. (2) Total does not include the cash, City Loan to RDA, and Loan Receivable - EIP. CITY PORTFOLIO CONCENTRATION LIMITS December 2014 % of Investments Book Value Portfolio RIVERSIDE COUNTY TREASURER $ 77,730,933.36 46.31 % LOCAL AGENCY INVESTMENT FUND 45,524,332.95 27.12% WF/L.A.I.F. BOND PROCEEDS 25,044,154.98 14.92% COMMERCIAL PAPER -- DISCOUNT 9,973,750.00 5.94% WF ADVANTAGE TREASURY MMF 4,377,481.84 2.61 % CALIFORNIA ASSET MANAGEMENT PROGRAM 840,727.83 0.50% TOTAL BEFORE CASH $ 163,491,380.96 97.40% PLUS: CASH $ 4,371,062.44 2.60% GRAND TOTAL $ 167,862,443.40 (1) 100.00% FOOTNOTE: (1) In the City of Palm Desert Comprehensive Annual Financial Report ("CAFR"), both the City of Palm Desert ("City') and the Citys 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. W d W d m r- N 4 2 o a c - C p C U. ;t u oao U d O C �E O a Y 01 m A L a A U c 4 a I y � � co M r` r` n O a o Ch ' O 01 d N >> N N N N O t0 N O O N N N O r O O O O O o c, o O t` � O � O O i y l0 � N a I I O Q C 7 N N .- O O a O ^ O C . N O N m U m G) I N p T V fp- O L a a O coQ1 O MN C Y N I E o C > N C 6) O O N Cl N N C7 C O ^ N N N O E O > y > m rn 0 Ln o n o (n v m a) E 0 OI M N OOf_ M Q � Obi O M O O yn y aD N O LNi M O 112, IS I O N In vi v of emas ico 00 m CI O m IA N N 9 O n (3 OD Ql O� O t` o N O M O N Qr M O O nv OfV. C7 W. m O N N � t` m "' N 1" aD O n O N O m O f` M O N O f7 O p� 0 v M Y O Obi O a0 f�0 M O 6Q N N < O ^ N N M w m � v O 0 � O Z W H N ~ O c C a r w� u VQ) i W d o 0 W W p Q W U NCD /- V W W K' W w a N U C a O o a} z>� a z a j p U 0 S c yDDc Q O i~ Q m W ~ s w U C re U N W Q Q j x �O N O O 0- W to a Ja $ � U Q LL U LL o j Q O Ou > N H 0 0 10 a O u 3 U a5 G B - N 1p N � M y � C (n m N V N C 'O N O y Ln U = O c N ESE E v N >EN . -4 o x C� N O C y 0) 0`n a �IDz z d a N LLI T C (n ) L tD _ O N C O C O > O :E O n O X a m a� = N y i"L E t ;co vi C C.o 2 p 7 C, V pEp y - V ` N y_ O O 2 C d o I d ya p N m o m Im a r N N L (D Cl Q. N N O F- ` ,�,% y > >� W c d A 2 « V c f0 o � i t a v- F- U 4 w F 0 a It L rNN W d 4) E W d > N 0 m 1 C � M a J eSv to �. QG LL d E ,o d O�,, o a ° a V tE e C a o a m u A C 1.2 Q m c E c a ti D U cn a7 I 1 i I j I I 0 0 0 0 0 0 0 0 0 0 0 O O I 0 O O i o l 0 O I O 0 0 0 O O O O CJ O O O O O O O 0 0 0 m cn n n n I in in O O ip N m N m N O O O O O v) oo f9 v) Y) m I OD v) Y) O m m O O O m 0 0 O O O N o o m 0 N In co Of 01 I 01 01 O Of O n n o o o O O 01 O o o o o n K) o 0 LO a N N OOi W y � c O S 7 O o O O O r- o o o O O S N O o .- � A% O� 0! �n crI M7 N 1In0 m O O O O O Y O p ♦ m N O Oi W to 1 m 10 c VO Inn N m m m N N ui w) In Yj N N N N V Y v) m (n In N m m v) N i O m (D o 0 o c) O O O o o No O O N v) m Ot (" O, O) 01 01 O n n O O O O O O) o o O O O n iA O O v) N A m 01 I 7 V N N O co w O O O o O n O o O o O O O o Al cyD M �A 1A N t N �A act ONi QI v) 1A 3 N co N °n° m r m 10 O N I N ao m m ui N N I N N I Q v) m N v) I a'Y ao O cn h 01 m a, m 01 v) 01 N m O m m O n n O O S O O O O mO 0 0 o O O O S O N O O o o m 0 w O O v) IaV 1� Of Of ; N N O m O O O O O n O O O O O O 0 m N n OOf Off �- i M 1"ryf Epp N �A In m N0 OE OOf N V V N co No O m m m 10 g 00 N m m m vi N N i N N p o O O 0 0 o O o 0 0 o O o i o 0 0 0 0 0 0 0 0 0 0 0 0 r-z n n r: is rn rz n O o 0 0 0 0 0 0 0 0 0 0 0 I a co in CD a� m ch N LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL t9) CD LL ya a r2 i i f i i i 7 2 i i 2 2 H O N V) (n V1 (n W V) V) to V1 V) V) V1 cn w V) !n co En J N 2 N N 7 7 7>> >> 7 Z) D 7 7 3 N W N a! J J J J J J J J J J J J J J J J J J � a a a a a a a a a a a a a a a a a a � F r r r r r r r r r r r r rrr r r r w (r w Ir(r cr Ir(z w z� cr cr ix m w w cr cr z V) w > tQQo VQQ) VQQ) VQQ) VQQ) QNQ VQ) (n (n VQ) Q(n U)o VV)Q) VQQ) (Qn (¢nn (Qn UQ)o w LLI N W W W W W W uJ W W W W W W W W W W W OO cm F- ~ f- F- ~ ~ ~ F- �- F- � � � � � O O cm Z 01 w w w w w w w w w w w w w w w w w w EL a.a`r a d � ;, d 0 ou p cDc7 00p U ac7 0c7o p 00 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q a a Q Q Q > U r- f- r r- f p J z z z z z z z z z z z z z z z z z z Q Q Q Q Q a Q Q Q Q Q Q Q Q A _ a0 Q A — C > > > > > > > > > > > > > > > > > > Q A l O cc 0 0 0 0 a 0 0 cc O an 0 0 0 U U U J je Q J Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q O O O 0 a�LL 0 cn a. N O N M O r- CV O N O N C7 O w w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H 2 �2 n n n n m m m rn rn rn o 0 0 0 z v w M F- o v a v a v v v v n m m w v i U m� o -� o, rn rn rn 0) 0) 0, 0) a, 0) 0, 0) 0, 0) 0)0 c f") N O N wC7 a Z cy z Z U C7 mz H �- J-- r- r r- r- F- F- O o N A O N o N O N A O Z LL g (7 Z o o o 0 0 0 o o o o o o o o o 0 o 0 w _ o� o� n n n co m m rn 0) CD o 0 0 N v O m Q o > 7 7 7 7 7 Q 7 c^ 7 v O ^ mv2 m a c Q r> J o p 0) 0) 01 01 0) Of O) OOl 00) f 1 Q) 0) 01 0) o, Q n N J J N Q __m m N Q m m m m m m m m m m m m m _m a u _ LL V) U V) LL V) V) V1 V) V) V) en N V1 V) V) N fn 0 V) V) N V) U cnw U v> 3 uri O N rrr r rr r rr Y rr rrr rrr Q 0 N Z, 2 d �O Q1 a o= A � o� U W O O O CD O O O O O O O O O O O O O O O O O O O O O O o Co o O O O 0 0 O O O O O O O O O O O O O O o 0 O O O O O O O O O O O O O O O 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 O O O O O O O O O O O O 0 0 0 O o 0 0 0 0 O O O O O O O O O I M Q ¢.232aQa.2�2 a2a.222m�.2Q2 T'o 120 .22m2mQQ.2.2a2 EA 3� h m O In M 0 w n M M o O O O O O O O 0 0 Ln o o$ O o 0 - 0 0 co o o n m co w w v v 0 0 0 o o o $ o O O a va O Y O O O m In NO O^ O O O O O n g v O N No O O O O O O O V N m w c'l w w ON In fh n 0 v C7 ppp Jc p co In O, .- n 10 N v) t0 O h (a� N CND N O Off c^�l y O 0 O O ID w O N o O a1 n N O MI o o w m 0, O n O O O o O O O O yy O O O m O O w 0 0 n m w w w 'T w O O O O O O O O CO q 0 0 O Y O O O In O ^ O O O O NO O 'n v O N V O O O O O O O O N O cn w HI w co 1n f") rl_N n O v M ppp O In a, f0 N In c0 woo q N CND N 1�1 a+ � C N E N r. WO d� 0 2 O m o oLo O O oo 0 0 0 o�, o N 0 L. ; O O t{ O O O o O O o oo oo O� O O O O n m O ww v v O N oo o o o o o o O O O O O O o o O O cn cc� w co O c o C C c M o co 'n cN n w N o w A N c07 cNo_ Ln ° cn n � v � y O E LaL O C d v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v O O 'Ay q 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 q a o o o o o o o o a o o o o o o is a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 o 0 o 0 o 0 o 0 0 o 0 a 0 o 0 (o ` c q LL LL LL w LL LL LL LL LL LL LL LL LL L. LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL u) (n U) U) U) cn N(iU) U) 00 0 Nw w ww w wco N (nU) (j) U)(n N U) (n N tn(n y cn 7 7 D M 7 D Z)>> 7 7::) 7>> > 7 7 >>> > 7 7 >>>> 7>> 7 7 J J J a a a J J J a a a J J J J J J aaa a a a J J J J J J aaa a a a J J J a a a J J J J J J aaa a a a J J J J J J a a a a a a J J a a r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r M D 0 Z)x D D Z) Z)x D= Dx x Z)x D 0: Z)x x z Z) nx z D D z Z)= z z Z) (n�W Eny(n(nV)U)(nU)(n(nU)�U)U)yQtiW(n (nU)(Q0(n(nuu)U)u)QV)Q(nNV)coQ(n �F- H � � f- � r- � � � r- � � F- � F- � f- F- r f- F- 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 c aaa a a a aaaaaa a a a a a a aaa a a a aaa a a a a a a a s > z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z a a Q Q Q Q Q Q Q Q Q Q Q Q a a Q a Q Q Q a a Q Q Q Q Q Q Q Q Q Q Q Q a v 0 0 0 0 0 0 O D D D O O O 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 a O 0 0 O D q a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a Q a s 3 LL 0 y N c7 p 0 0 Ln b h O O O Cp O N c) O O V n D Cp Q O N O c) O N C� O N c7 co •- •�- •- •- ^ O O O O O O O N (V N N O O O O O CD w w CD CD w w w v v o v v a o v o v o v v v v v v n n v v v n n o O o 0 v v W Q1 Oc O1 O Of w w w w ww Q, W w w C O O O 0 0 0 _v O O O O O O O N O O O O O N N N N N N N N �n 'o ch M olj c`7 c7 wn cn c7 — 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 N N N N H w F r f f FQ- Z y�p 0 0 0 O O O wO p 0 N M v VI p DD O O c/ O r) QP O N O N a0 C3 N _ N N O O 0 0 0 O O O O O O w O w w w w w w d Q O O O O O O 0 0 0 0 0 0 O O O O n O N N O N N N N Ir� n n N N N N N N n Ln In �n �I1 u-) P9 C2 M N M M n �n M 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 N N N LL 3 (n (n r r r (n (n (n r r r (n (n (n (n (n (n r r r r r r (n (n (n (n (n (n r r r r r r (n to (n r r r to (n (n N (n (n r r r r r r (n (A (n (n N N r r r r r r (n (n r r U v; cn 0 (n (n (n (n v, (n (., v, (n (n (n (n cn (n (n (n (n (n (n (n (n (n (n (n (n (n (n (n (n (n N (n d o Q M N 0 N 0 0 cr m m or a H m � c ui E 0 N C 10 C M J M H a O 1✓ 00 O d O O "A e O a a m m m c A > d N N M N a 0 Mo I o co co tD 10 n N al o 0 o v o f f n 0 I Cl) N a O O 0 o N O O V) M O O � P M rn o 0 cn ai 0 0 0 c rn rn U'l h O Ql ^ A N N I I O O M M O O O O O O I M M 1•f M O O O O O w O O cnM Of p1 m N " ^ I O S pOo N C"ImI -Irzi NIN 0 0 0 0 O n o ob si o 0 CD CD cit o 0 0 CD gn o h N N N a � N o o � o o c o e o kn �i Y C 2 n O � 2 � wO m w m OI (n 71 > 4m m A A N i t d Q LLI O i Q O > Q O v -� W m O O u W cr N ot0 m CN to 00 N CD W N J Z m O > U W U r W W m N ui 0 L W o Q N fA to OJ vri Ol 9 �! It N/ry uj ,IL cn E LV d r V N m 0 cm C N M j � a _.! d L a C LL - C - 0 O O 0 O Q a U a q q Yo , a d m rnu q C A > m Q mlN c d E H S o - 0 a 0 a IL M. a O 0 0 0+ 0 0 o v 0 0 0 0 on, �;In N 1`7 O w C4 n •QQn n y to p O Y f7 f I OI M (1 M N O N CD enO r 0 co Q OI Q. o coo n •n n of m o� oo N N 00 o n 0 0 o m o wn O m W C cr O Z :3 U O w i U F- LL ~ J J (n V Q W LL 30 O a J 0 A d F CO� W 11 > }o u) F W w U O > c Q A Z L � q U J Q � 7 N z a o c3 it N L C Z h ccV Y% t0 ('I O N Z O O O O h M CM m (n (n to D: A d CL 4 C d c O N N 0 N O O o i I m f0 I Y � c m D N m I N C m D Q 0 0 O 0 o O 00 ci y 7 r m CD O N P) m O ; C6 E M ci m OO tp O N M > a p N cU Lo o to d > c N yC O N oU p tD Ob Ob i lL O -_ ry V N c 2 m N i m N O c a y EU > O N M O) M M c m O o r ^ M `iw co C 00 t'7 cd N O to �i 1 1 C W to Q.� > to tO0 O N a v rnr C, N M 01 M t7 O a� E M M X 3 V1 D E m to u c l m Om ccc y `m w o 0 N C m p d - O 1 0 C a 7 y c C d C C a ca -0 m o Ea x i. C >. d U V y m pc U E N N y E N V1 to m.> yo ` to: N Ui im LL mm oo O> > L pQ U G s U Q LU F- X d C O m > N C Q � � M H a d O G� O a. 0 02 i o O a a dm m c > A am u c m a Vi D U I s a' a 0 CD P- m ri v a Nto N o� c z Z O1 M LL 0 Z tc a W N H Z F- W (n Lij W � I Z � Q 2 Y z cm CI ` W A LL,� m (7 d a a V) J a la Q C C a A 0 A U J O O a a > > h N co n 0 0 0 0 0 N N ao n a N M a N M �i a ry v 0 C N 0 0 0 m ar Q a h o o OL a 0 0 N 0 o Cr i a Tv q N D b r .. q h M O 3 7 O pMj In °° i Y (D Q O C6 M r O 0 M m a 4-1 y O M � OGi M y oc M 1� q � f C r V O o m M O o M M N Go , ? w C 3M a o rn w n C Z t) d O o 2 0. CL r CN o a (3 m c o CD n ae > m w Q m oc 0 M Z Y r U cn w Z) U r r r u > > c a _qp Go N Z Z q H (n (n > Z) D q C U 0 > c Q q L N q �! U c � d E 0 N iA <O d O O C N N N N1 O h O I^ V � N Z �A (O d N W N N N Ul = �i� O U U U Z C W C7 E m a 0 E co E O r /0 M (n 0 W �s E N 0 NQ a. a f.L 4 I I j 07 I O i n d C O 1� < -7 r m CD�y N Q N 0 o N p o en v LG O O O O N O m0 QU 0 :o m c0 rn 01 O 7 m n d nN W U — � E m N yU= 'OO c o o„m _ rn o v p U n N O O N O O L_ O O'a E (nm� Oi O O fA O N N Y N O n M cc,. � m y 41 O o'-- lo co �� o c o do E a 0i o cc" 00 .- ) d o >, oo I U c y _o Lp L i6 o C to r- 0 tp M 7 m LO FO co co o� o co C g N w N �_ O co O Kf M N O^O U rO W c L Lo N 7 N c ^ pNp y 41 na rn m UO c,, I N O M actr lL o N O U '- 0 c7 O N C y E 2 t ~ E Vf > a ymy O d U 0 y m u O Nco y '- vpi l o of o ao o v� M N Q! c0 C N ►� 1. � N m 0 DC U E fQO O. N V N O n CO m �- fD O 61 O m p CL (V .-o O N It U 8 O N 0 N C C o � m nQ � M L O Q I d' ! al L N N m E O mQ U o EXyq- � U YY- a~ m c n v7i a w `g e H m yLj F ip E cr W N Q tVp A m C m y YO- p O c0 C� w> d' 1. z U' Oi C tyo n2 N ¢ w Z U c c v L- Of m .0) u ccpp O U 2 o w w a z c L c m 0� E O L j Q z ¢ m m } O GI y K_" Z o' O o y _D- oL� U m w¢ U > N 1 C 2 _W `� - t.�. v H O Y d< s 2' U O W C m �0 0 a S O f- .� O i H U i Q w t> m f- m E V) O CV N It O N O M U a `6 v c LL O N ~ � O a U U o Q` N 0 u co (� o _C m N 0 O � _ a O � y c a � � d 7 d U c W y E. >CD N O C M a N U m .2 Dcn O d _ � a CL a a A c A Q m dl N I- n n n n n n n n n n I 0 (D t0 to (D (D 0 (D (D (D I tD N N N N N N N N N N N O O O O O O O O O O O �^I N cna0 N Q Q M ^ c d °' s (L > O Cp 8 a N Q N M M W) n n Of O) O O O O O O a a Q (n O o (D C14C ID rn a D) 0) O O o 0 O O O 0 O O O O I O l O Ivi CD N l N O O 0 0 O O O o O a dco QI I n n n n n n n n n n Q M n (D (D (0 (D (0 tD tD (D tD (0 N (n (D N O o o O O O O o o O O 1 O O O o o (D w M n o o oD o p n A co (O o oy w In o o (n O (n nny �n Ui tD to v) 0Q (nO 00 N m Is o (D 4 - W 01 OD (0 N M N M v w n (D O N N a) Q m o N co Of Q OD O (h co 'o n w aD 00 w w wh O A N(D (D M - (n (O ♦ N N of v O (O O In (D M c0 O n (D O O In O (n a0 A O O O h n (D n (ppD W (n popp Npp O O O O O N C) N (QD � Y O O I O $ (0 M N M Q Q0 n O N N a) Q OI a n N (D N O O a0 O) a CO O M a0 N n t0 aD co (O (D "no n h (n (D M Ol 'D n (D n n co (n n m M m O n M- M N (D N (D (O n (D � N N Yf M D) M DI (D (n w M _ (n (0 ^ N N 01 O O 0 0 M n 0 O m o n w (n o o (n o n (O M N M Q 00 n M 0, o n n 00 M m n v (D — (n (0 M (n (D Go I voi (� (no coi O O pa p°(epi tYD O N N 0)) a Q � N N N to co Go h (0 t0 h • In N V N I N I a22.22.2 O O O O O N In O O O O n N O O O O M T 0 N C) o T IQ (On O $ O O � N O O O O M c. N � O O O (3 0 0 N (n O O O O n N O O O o M O1 m N 0) O O O O N N N N 0 0 0 0 0 0 0 0 00 aa a;A O O LL LL LL LL LL LL t0 O t0 00 Q V C rl (Mi (co ND 1 rn (n U to (n to (n J J J J J J _ a m a a a m r r r r r r r r r r r a: a: a: a: a: af Cfa:¢ Er x cr a� cc w c r w 0: w w w w w w w w w w w < LLJ w �� N N N N w w w w w w w w w w 0 0 0 0 0 0 0 0 o o r i i i i i i w d cn i d J J J J J J J J J cm C) O tm J - w W W W w w QQQQQQQQQQ e z el o �I Q O) Q. aLL Q. a 0. 0. va. LL v a LL 9d - QQQQQQ> � >� 0 d Q0 00 0 00 00 O w p Q Q¢ Q Q Q Q Q 0.4� 'z oI 0I m m h (n LL (nn t'n W O D O O D $ o M M 000 G CO0Oo Q a nW a Q W pj pNj O o D0 00 ON N N W O o In n ,n ,n ,cv n V M M w OO O N N N xN N ac W 0o W a0 00 a 'z Z Z : a } O W O O Q U O 0 m U z w < H r r r r r (p (p (p W Z Q N N N N N a Q O O O P O O O N N aD J a Q CM'f a a 0 poi 0 0 0 J ^ N N N N N N N N N w L N n Q p 7 ap ap V ap m m LL cn in in in a7 in in in (nn (nn j (n Q y V N a o LL (n CO (n U) W in FrU) U (r, OJ c}n W o > > > r r r 3 N N (n to (n (n w C4 p d t0 o a d �o QQcm a O a U h ^ 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 a 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 00 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 d a to T l A O i h y 1m m 1m Q Q Q m fm Im Q Q Q 1m 1m m Q Q Q m 1mq m Q Q Q m �m lm Q Q Q lm m m Q Q m m m Q Q Im 1m lm m 1m 1m Im lm lm �m l0 Im Q 1m lm m 10 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q s 32 r A N o o 0 0 O t- 7 O O O w .n- N �A O O M 0 0 0 0 0 0 m � C4i N o 0 n O m O o O O O O O O O m 0 O N N 0 o o N 0 O O O O O C O 7 O O m O- O m O Y (7 f") O 00 N m On o � Ol LIDN (7 m .- CO 00 m N .n N Cl)N 0 O M O O O O O M n m o T O O m m O yy O O O O O O N p O 00 N O n CD C7 O j O O O O 0 0 O m N O n O O N m 0 (O O O O O O m n (� N O O n 0 (O 0 O jp 0 0 0 0 0 0 O m W) O N N 00 N O O Q O o 0 o 0 O O O o O m O- O m O � o M O N o On o m Oi r- N C7 m .- (D m N N mp N N N m C'I ,A } U c c m Q 4> > N 0 0 0 0 0 0 0 0 '� N 0 t- n 0 0 °D o o 0 0 0 0 N N o 0 Ln o 0 (' o ; o 0 0 O O O O m N O N N O O Cl)m N O o < O O (OD Chi o 0 0 O N (no 0 o 0 m 0 M C7 O � n d N f"i O N N m O N N cn O to m A O O O CDO O _ O O o O O O O QO a. LL L� N N (`I N N N N (`I N N N N N O O N N CD O o O N N N N N O O CD N N N N o O O N N N Q O O O O o 0 O O O O O O O O O OooO oOO O ONr- O OOa � 0 0 0 Ir 00 0 0 0 0 0 i�l 0 0 rZ to rn r- n n rn t- 00 0 0 0 0 0 0 0 0 0 d rn0 q j q LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL 1r LL LL LL LL LL LL LL LL LL LL LL LL LL w LL LL LL LL M N N N N N N N N N N N N N N N N to N N N N N N N N N N N N to (n to N (n N N 7 D Z) 7 � 7 7 D D D m>> 7� 7 7> > 7 7 M D D 7> J J J a a a J J J a a a J J J a a a J J J a a a J J LL a a J J J a a a J J J a a a J J J J J J a a a a a a J J J J J a a a a a m a J J J a a a r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r ly Z)D cr Z)� w �Z) Z)Z)� 0:DZ) a: M� Z)Dw z�D tr=M cr It cr > > > > > > M DD > > > in > > > > (n > > > > > > > > tQQo fQQn fQQn in tQQo w in in in tQQo fQQn VQQI fQn (Qn w 0 0 fQn fQn VQI w 0 0 0 w w QNQ W W W QNQ QNQ W W W QNQ W W W QNQ QNQ W W W QNQ W W W QNQ QNQ W W W QNQ QNQ W W W QN QNQ QNQ W W W W W W QNQ QNQ QN W W W W W W QN QNQ QNQ W W W x tY IY m m x w w x x m m m m m x x w m w w w(r w x w K IY m w m x m w F- F-F F- F- F-F w w w U U U w w w U w w w < U (7 w w w w w w C7 iJ C7 w w w U U w w w < w w w w w w (7 w w w w w w w w w N F- Q Q < Q Q Q < Q Q Q Q Q Q < < < Q Q Q < Q Q Q Q Q Q < < < < < < Q Q Q Q Q Q < < Q Q Q Q Q Q Q Q Q H Z Z Z Z Z Z Z Z 2 2 2 Z Z 2 2 Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z > > > > > § > > > > > 5 > > > § > > § § > > > > § > > j § > § J > > 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 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q LL 2 a } Op 0 0a Oo 0 0 0 0 0 p�Fp- O 0�p o O o o 0 o o o o o o o O o O O o 0 o O E . 0 0 0 a fop 0 0 In 0 0 o N Ln 0 N N 0 O o 0 0 O O O O n n n y N O O O '� O O O 0 0 0 N O O O O O O O O O O O _O 0 0 0 O o o O O O 7 OI Of O( m O. Q! (m m Ol Of W 01 O1 Ol Ol O) Ql Of Ql Of O( Ql (A O O Of 01 Q) O Q) O O O O O O C _ m m m � .- m m m m m m m m m m m m .- m m m m m m m m m m m m m m m 0 0 0 O O O H n w r H F- F- F- F- F- F- F- F- F- F- F- H F- F- F- F- H F- F- F- F- F- F- F- F- F- F- F- F- F- •n o Z N o O O O O o N O o o n o ca O O O N o p O O O O o o O O O C0 O _ O N O N o N O _ N f') Qp O N (h O 4 LO In In In N Ul� O O In O O O o o O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n > > o 0 0 0 0 0 In 0 0 0 umi 0 0 0 vmi ,mn v0ii v°'i v°'i ram. n rl p rn rn rn rn rn rn rn rn rn rn rn 0 0 0 rn rn rn 0 0 0 m m m 0 0 rn 0 rn rn rn rn 0 0 0 .- 0 0 0 0 0 m 0 0 0 0 Il Q m m m m m m m m m m m m m m m m m m m m m 0 0 0 m m m o 0 0 0 0 0 0 0 o d N _m to (o (n (o (n N N N N 0 N 0 to N to _m to N co N N N _m (n N N (n N N N (n N (q N y N(n N O u rrr rrr rrr rrr rrr rrr rrr rrr>-Yr rrr rrr rrr U : 3 > (n N N N cr (n N N N N 0 N (n N (n (o (n VS (n (Vi Vi (n (n (o N N N N (n N N (n N N N N c 1 cr cn S a o rn '� a0a� a X O a Un M 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 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 o S o 0 0 0 0 o O a 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 d a mU q R fQ a a 2 a a Q a a a Q a ` O i .. q N 7 0 0 0 O S N N ��pp 0 Ln ��pp QQ �p Q O M 00) O a0 t0 �(1 O S O t, O S f0 ONO cnl O S 0 N M 0 O 0 V 0 to 0 0 O 10 O 0i Cl) O �- O t0 O 00 N r, O O O t0 00 O O 00 n O O O N O O O O n O O� M ON n OM N O1 Q1 O O N N O Q Y O n Q .- tp to n N n O .n n n n n rn m O Q N N n Q M 0 0 O S N N 0 0 O O j 0 Q O O OD tD N O O O rD 0 0 OODD (D O S O N M (ND O O Q 0 0 0 O 1D O O N� O N O Q O N O O 0 O O O 00^ O O O N O O O O O O M 0Ocsi n M NQlC 11) S AOI _Qn t0O� (D N to n n N N n V 0) n U c c °' Zui C7 E H� Q Qi > N 7 O O Q 0 O S _ N N O C0') 0 Lo _ O ao __ O 0 0 CO P S p 0 0 O 0 /y C to O O Q O S O M O - O N O 0 O W t0 �D OD n O O O O f0 coN'm O O O 10 O Q O N cl w O O O n O O O Q O n O !� Ol O n O Q M N M Oi Oi O pp O n O O N 0) M C Q O:d _ M q M Q ^ tD �(f (O n N ��//�� H V d O M O Q N N •�-- L cn �cn/� cn C Q 17 W (� d U .0 O d N` 0 a, d Q Q QQQ Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q A q o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q a0 o O O O O O O O O O O O O O O O O O O O O O LL a n 0 0 0 n n n 0 0 0 n 0 n 0 0 0 n n 0 0 n 0 n n 0 0 n n 0 0 n n h n 0 0 n h 1.v 0 0 0 0 m m O7 a q C 41 q 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 Q m r1 N N N N N N N (n to (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 a M a a a a a a a a a a a a a a a a a a a a a a a a a a J J J J a a a a am J J J a a a > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > N (Qn (Qo (an NQ NQ NQ (Qn (Qn NQ (Qn (Qnn VQ) NNQ 0Q (Qn UQ) 0Q (Qnn QN W W W W W W W W W W W QNQ Q(nQ W W W QNQ W W W QNQ QNQ QNQ W W W QNQ QNQ QNQ W W W W W W QNQ QNQ QNQ QNQ W W W W W W QNQ QNQ QNQ W W W w /- W W W C7 C:) W W W C7 W W W W W W W W W W W W W W W U C� W W W W W W W W W W W W C7 W W W N < a a a a Q a < < a a a < < a a Q a a a < a a a < < < a Q a < Q a a a Q a < < < < a a a a a a < < < < < Q a a N F- F- F- F- !- F- F- F- F- F- F- F- F- F- F- F- F- Z Z Z Z Z Z Z Z Z z z Z Z Z Z Z Z Z Z Z Z Z Z z z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z J > > > > > > 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 a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a LL :E C F- F- F- F- F- F- F- F- F- F- F- F- H F- F- F- F- F- H F- F- F- F- F- F- F- F- F- F- F- F- F- F- F- F- F- E IX 000 0 00 00 No 0c) 0000 000 0 0u 00No 0 00 00co 00 a00 0 R00 y D N 'n Lo 0 00 Cl V) a C a O 10 O O O O O O O M_ 04 04 M N o O M M M M M O O O O O O O O o 0 0 O O O O O O O O 0 o O O O O O O O O O O O O T � CN7 fN7 � - .- ` O O N N N N N M M M M M M M M M M M M M M M M M M M M M M M 0 m 01 0 m 0 O l`Ly O O O N N N O O O N N N O O O N N N O O O N N N O O O N N N O O O N N N O O O N N N O O O O O O N N N N N N O O O O O O N N N N N N O O O N N N m IW v F- F- F- F- F- F- F- f- H F- F- F- F- H H F- F- F- f- f- F- F- N Z oo0000�0o0o 0oo0a0a0o0�000p0p00000 0000�� s Q n N N 0 N 0 0 0 0 0 O O O O O O 0 O �8 `8 8 0 0 0 O O O n M > o o M O O N M M M N N N M o 0 N M M 0 0 0 M M O 0 0 0 0 0 0 0 0 o o o 0 0 0 fN') 0 0 (N') rNi o CL Q 0 0 0 0 0 0 O O O M O O O M M M O O O M M Cl) O O O M M M O O O M M M M M Cl) O O O O O O M co) M 01 Of 01 O O O O O O O) m O O O O 9 H N N N v) 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 N N N N q LL > > > N > > > N N y > > > V7 V) V) > > > V) V) V) > > > N U) V) > > > (n 0 V) > > > V) V) Co V) N V) > > > > > > V7 V) N U) V) V) > > > > > > v) V) N > > > O c U 0 0 V) (n V) V) N V) U) V) V) N V) N U7 0 V) (n (n (n V) 0 V) (n !n (n U) N U) V) to 0 (o (n V) N � 7 L } U c � Z c W °' d C) E N d > N /Q LV m it O c M a to m N cn2-d W ;s E L) .0 m M o d •y= N d m A A CL o r o u L � a° a' and AC t.2 Q m iR 0 0 0 0 0o 0 0 0 0 0 0 I Q a o O o O m n ID N 0 O N N iD O IA T ph M � O M aD tp � M O IOD O 0 m n f0 N Of O IA w O ^O oA � ^ O M o 0 In 0 8i n ID N 0 O In h tD O h O1 � ri o M � O � oso N N N 11 l� LL LL U. LL N m m m m m O N N N N N O O J J J J J N a a a n. a > > r r > tQo QN QN W W W QN QN W W d o a CD (7 0 Q Q H H Y- > Z Z Z Z Z Q 7 > 7 J C 0 00 0 a a Q Q Q Q Q T� O LL O :E N V- H F F- H 0 X) LO LO U) N n r n n Ol D1 01 o 0 0 � O) 0 0 uj N N N N N F- uj 0 Z O O O O OO h N N Q 0) O O 0 Q N N N 0 N U. N U7 N En w o N 0 3 0 N 0 CY) M M Go M u W M Go r 01 M m O co O O P. N Ln W a 0 o a ^ A a o - oo rf a a 1- T o 0 o O a a A N m U �+l of A R 0 M yQT O h q Jf N N Co. m N � N W 7 N q N (ND t0 y t0 t0 O Zc A N � N U Z c t w m C7 E v Q d N N 2 >M 0 N ai r= �O�/� C M :Q L a to V / Qi cn - N V O O c% cn t a a° . y � A A 0 � a o � > m m a C a T U N Z W Q cr 0 N V% LU U C C N _ U j A A m � N Qee A > C � y C Z � y A u d p U U 9 Q �°- y}� > Z N m C Y U %0 M W n U v Y Z o C Q m N a_ Z O N O O m N U Z (A 0 O