HomeMy WebLinkAboutMinutes - Audit Investment and Finance Committee 04/28/2015IV
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MINUTES
REGULAR MEETING OF THE PALM DESERT
AUDIT, INVESTMENT & FINANCE COMMITTEE
Tuesday, April 28, 2015 — 10:00 a.m.
CALL TO ORDER
Chairman Gibson called the meeting to order at 10:00 a.m.
ROLL CALL
Present:
Paul Gibson, Committee Chair/Finance Director
Abram Goldman, Community Member
Bob Leo, Community Member
Stanley Sperling, Committee Member
Bob Spiegel, Council Member
Susan Marie Weber, Mayor
John Wohlmuth, City Manager
Alsn Present -
Jose Luis Espinoza, Assistant Finance Director
Anthony Hernandez, Senior Financial Analyst
Thomas Jeffrey, Deputy City Treasurer
Niamh Ortega, Recording Secretary
Derek White, Desert Willow Golf Resort
ORAL COMMUNICATIONS
Absent:
Russ Campbell, Community Member
David Erwin, City Attorney
Chairman Gibson welcomed Mr. Robert J. Leo to the Committee. Member Leo will serve
as a voting member of the community.
APPROVAL OF MINUTES
A. MINUTES OF THE MEETING OF MARCH 24, 2015
MOTION was made by Member Leo to approve as presented the Minutes of
the regular meeting of the Palm Desert Audit, Investment and Finance
Committee held on March 24, 2015. Motion was seconded by Member
Wohlmuth and carried by a 6-0-1 vote, with Gibson, Goldman, Leo, Sperling,
Weber and Wohlmuth voting AYE; Campbell and Erwin ABSENT; Spiegel
ABSTAIN.
INVESTMENT & FINANCE COMMITTEE
MINUTES APRIL 28, 2015
V. NEW BUSINESS
A. CITY INVESTMENT SCHEDULE AND SUMMARY OF CASH REPORT FOR
MARCH 2O15
Member Jeffrey reported that the book value of the City portfolio for the period
ended March 31, 2015 was approximately $195.5 million. Interest earnings were
approximately $65,000. Yield -to -maturity was approximately 0.41 %.
MOTION was made by Member Spiegel to recommend that the City Council
receive and file the City Investment Schedule and Summary of Cash Report
for March 2015. Motion was seconded by Member Leo and carried by a 7-0
vote, with Gibson, Goldman, Leo, Sperling, Spiegel, Weber and Wohlmuth
voting AYE. Campbell and Erwin ABSENT.
B. LOCAL AGENCY INVESTMENT POOL ACCOUNT STATEMENTS FOR MARCH
2015
Chairman Gibson provided an overview of the various reports.
MOTION was made by Member Spiegel to receive and file the reports for Local
Agency Investment Fund (LAIF), California Asset Management Program
(CAMP), Riverside County Investment Pool, and Rabobank Investment Pool
for March 2015. Motion was seconded by Member Leo and carried by a 7-0
vote, with Gibson, Goldman, Leo, Sperling, Spiegel, Weber and Wohlmuth
voting AYE. Campbell and Erwin ABSENT.
C. CITY FINANCIAL REPORT FOR MARCH 2O15
Chairman Gibson provided an overview of the report and highlighted the activity for
the month of March 2015.
MOTION was made by Member Wohlmuth to receive and file the City financial
report for March 2015 as presented. Motion was seconded by Member Spiegel
and carried by a 7-0 vote, with Gibson, Goldman, Leo, Sperling, Spiegel,
Weber and Wohlmuth voting AYE. Campbell and Erwin ABSENT.
D. PARKVIEW PROFESSIONAL OFFICE BUILDINGS FINANCIAL REPORT FOR
MARCH 2O15
Mr. Hernandez provided an overview of the report. He informed the Committee that
there are a couple of agencies expressing interest in leasing office space at the
Parkview building, and he is optimistic for a positive outcome.
MOTION was made by Member Spiegel to receive and file the Parkview
Professional Office Buildings financial report for March 2015 as presented.
Motion was seconded by Member Wohlmuth and carried by a 7-0 vote, with
Gibson, Goldman, Leo, Sperling, Spiegel, Weber and Wohlmuth voting AYE.
Campbell and Erwin ABSENT.
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INVESTMENT & FINANCE COMMITTEE
MINUTES APRIL 28, 2015
E. PALM DESERT GOLF COURSE FACILITIES CORPORATION FINANCIAL
REPORT FOR MARCH 2O15
Mr. White provided a summary of the report and highlighted the income, expenses
and overall performance for the month of March. He reviewed the number of rounds
and indicated that March finished well. The Dining under the Stars event was held
every week in March this year, versus two in the month last year. The recent state
mandate for water reduction will have some effect on the course, but staff does not
know at this point how it expects to proceed as the State has not developed its
guidelines yet. Mr. White pointed out, however, that approximately 90% of the water
currently used on the courses is recycled, or non -potable. The mandate aims to
save 36% of potable water, so essentially staff will focus on saving 36% of the 10%
of potable water.
MOTION was made by Member Spiegel to receive and file the Palm Desert
Golf Course Facilities Corporation financial reports for March 2015 as
presented. Motion was seconded by Member Wohlmuth and carried by a 7-0
vote, with Gibson, Goldman, Leo, Sperling, Spiegel, Weber and Wohlmuth
voting AYE. Campbell and Erwin ABSENT.
VI. CONTINUED BUSINESS
None.
VII. OLD BUSINESS
None.
Vill. INFORMATIONAL ITEMS
None.
IX. ADJOURNMENT
MOTION was made by Member Spiegel to adjourn the meeting at 10:35 a.m. Motion
was seconded by Member Wohlmuth and carried by a 7-0 vote, with Gibson,
Goldman, Leo, Sperling, Spiegel, Weber and Wohlmuth voting AYE. Campbell and
Erwin ABSENT.
Niamh Ortega, Recordecretary
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