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HomeMy WebLinkAboutAnalysis and Investment Reports - Sept 2015CITY OF PALM DESERT FINANCE DEPARTMENT INTEROFFICE MEMORANDUM TO: RACHELLE D. KLASSEN, CITY CLERK FROM: NIAMH ORTEGA, RECORDING SECRETARYw DATE: OCTOBER 27, 2015 SUBJECT: COMPLIANCE ANALYSIS AND INVESTMENT REPORTS Attached is the Compliance Analysis and Investment Report for September 2015 which were presented and approved at the October 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 is a copy of the approved minutes of the September 2015 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 Attachments (as noted) G:\FINANCE\NIAMH ORTEGA\INVESTMENT COMMITTEE\MEMOS\RKLASSEN INV RPT MAY.DOCX City Treasurer Paul S, Gibson, C:.0 ,M,1'„ Deputy City "treasurer Thomas Mettle, J. i., MRX Investment ectives 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 mat. Certified California Municipal Treasurer 9 PORTFOLIO 198,356 $ 202,145 $ 204,549 202,795 202,346 $ 197,164' 198,366 $ 202,150 $ 204,553 $ 202,795 $ 202,345 $ 197,164 10 $ 5 $ 4 $ - $ (1) $ (18,446) $ (22,227) $ (19,208) $ (23,697) $ (22,508) $ (21,335) 71 $ 78 $ 73 $ 54 $ 64 $ 58 0.44% 0, 7% 0,45% 0.35% 0,40% 0.39% 99 102 104 10 75 69 0.14 014 0.15 0.02 0.12 0.10 All data as of September 30, 2015 Maturities < 1 M * 2M * 3M * 6M <1y • 2Y • 3Y Market Value $ 162,477 6,486 PORTFOLIO CHARACTERISTICS September 2015 - Ay < 5Y - 2,355 zu 0 0 0 0 1 Total: 171,318 0 -1M <2M <W <W <1Y <2Y <3Y <4Y <5Y Ratin_qs Market Value 1 Credit Quality AAA or Aaa 51% AAA or Aaa $ 87,484 A 6,491 A 3% Unrated 100,043 Total: 194,018 Unrated 52% Assets Market Value Asset Allocation LAW County Pool 77,940 261e LAIF 49,959 County Pool WF/LAlF Bond Proceeds 25,074 40% City Loan to RDA 22,655 WF/LAIF Bond Commercial Paper 6,491 Pr13oceeds % CAMP 4,844 Loans WF Heritage MMF 4,700 Receivabi City Loan to Loans Receivable -- EIP 2,355 UP 1 % WF Heritage Commercial RDA12% Total: - 194,018 MMF CAMP Paper 2% 3% 3% ti Month Ly Cit Yield LAW Yield Variance Oct14 0.42 0.26 OA5 Nov 0.43 026 0.17 0.48 Dec 0.42 027 0.15 Jan15 0.42 0.26 OA5 Feb OA3 0.27 0A6 iZ 0.32 Mar 0.41 0.28 0.13 April 0.39 028 0A0 0.16 - May 0A0 0.29 0.11 Jun 035 029 0.06 Jul 0.45 0.32 0.13 0,00 Ocn4Nov Dec,larlISFeb Mar Apfll May Jun Jul Aug Sep Aug 0.47 033 0A4 r ----- - ------- Sep 0,44 034 0A 1 CLAIFYield_ �.ItyYmld CITY PORTFOLIO CONCENTRATION LIMITS September 2015 Investments RIVERSIDE COUNTY TREASURER LOCAL AGENCY INVESTMENT FUND WF/L.A.I.F. BOND PROCEEDS COMMERCIAL PAPER -- DISCOUNT WF ADVANTAGE HERITAGE MMF CALIFORNIA ASSET MANAGEMENT PROGRAM TOTAL BEFORE CASH PLUS: CASH GRAND TOTAL % of Book Value Portfolio $ 77,940,314.27 44.96% 49,958,882.86 28.82% 25,073,989.57 14.46% 6,480,572.22 3.74% 4,700,100.86 2.71 % 4,843,699.33 2.79% $ 168,997,559.11 97.49% 4,348,014.99 2.51 % $ 173,345,574.10 (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. 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sue4ea 01109JOd 4UGWOBBUBW OIIOJVod AaN3ob aoss3aans eaa 0 ez (ZAd dad) Wd dV SVON 0110P0d LZ.0 L - 9 LOZlZ LIO L :elea una 000,0 L eeV 00'0 00'0 00 0 dWW Snld AanSV3a13EJV1NVAOV 1-00900£OZ 1-00900£OZSAS 000'0 L eeV 00'0 00'0 00'0 dWW Snld AanSV3a130V1NVAQV 1-110900£OZ iWS00£OZSAS 000'0 L eeV 00'0 00'0 00'0 KOZ/LO/LO dWW Snld AanSV3a13JVINVAOV 1-£OS00£OZ 1-£OSOOEOZSAS 000'0 L eeV 00'O 00'0 00'0 KoznO/LO dWW Snld 4k8nsV3ai BOVINVAOV 1-ZOSOOEOZ 1-ZO900£OZSAS 000'0 L eeV 00'0 00'0 00'0 KOZAO/LO dWW Snld AanSV3a130VINVAGV 1-LOS00£OZ 1-LO900EOZSAS 000'0 L eeV 00'0 00,0 00'0 dWW Snld AanSV3a130VINVAQV 1-00900£OZ 1-OOS00£OZSAS 000'0 L eeV 00'0 00,0 00'0 dWW Snld AanSV3a13JV1NVAQV 1-£0400£OZ 1-£OVOOEOZSAS 000'0 L eeV 00'0 00'0 00'0 dWW Snld AansV3Ni 3OVINVAQV 1-ZOtr00£OZ 1-Z0400EOZSAS 000'0 L eeV 00'0 00'O 00'0 YLOZ/LO/LO dWW Snld AanSV3a130VINVAGV 1-LOt+00£OZ 1-LOb00£OZSAS 000,0 L eeV 00'0 00'0 00'0 VWz4O/LO dWW snld AansV3a13OV1NVAOV 1-00400£OZ 1-OOti00£OZSAS 000'0 L eeV 00"0 00'0 00'0 dWW Snld AanSV3al 30VINVAGV I'tr0E00£OZ 1-tr0£00£OZSAS 000'0 L eeV 00'0 00'0 00'0 t+LOZ/LO/LO dWW Snld AanSV3a1 3`JVINVAQV 1'£0£00£OZ 1-£0£00£OZSAS 000'0 L eeV 00'0 OO'0 00'O 4LOZ/LO/LO dWW Snld AanSV3a130VINVAGV 1-ZO£00£OZ 1-ZO£OOEOZSAs 000'0 L eeV 00'0 00'0 00'0 l4OZ4O/LO dWW snld AanSV3a13JVINVAQV 1-LO£00£OL 1-40£OOEOZSAS 000'0 L eeV 00'0 00'0 00'0 dWW snld AanSV3813`JVINVAOV 1-00£00£OZ 1-00£00£OZSAS 000'0 L eeV 00'0 00'0 00'0 dWW Snld AanSV3a13JV1NVAQV 1-4065£ZOZ 1-4065£ZOZSAS 000'0 L eeV 00'0 00'0 00'0 4LOZ/LO/LO dWW snld AansV3813`JVINVAQV 1-£069£ZCZ 1-£06S£ZOZSAs 000'0 L eeV 00'0 00'0 00'0 bLOZ/LO/LO dWW snld AansV3a13JV1NVAQV I-ZO69£ZCZ 1-ZO69EZOZSAS 000'0 L eeV 00'0 00'0 00'0 YLOZ 40ILO dWW snld AdnsV3813`JVINVAOV 1-LO64£ZOZ 1-4065£ZOZSAS 000'0 L eeV 00'0 00'0 00'0 dWW snld AansV3a139VINVAQV 1-0069CZOZ 1-0069EZOZSAS 000'0 4 eeV 00'0 00,0 00'0 KOZ/40/LO dWW Snld AanSV3a13`JVINVAOV i-£09L000Z I-£09L000ZSAS 000'0 L eeV 00'0 00'0 00'0 t4OZ/LOILO dWW snld Aansv3a130VINVAOV 1-Z09L000Z I-ZOSLOOOZSAS 000'0 L eeV 00'0 00'0 00'0 440Z/40/LO dWW Snld AanSV3a139VINVAOV I-L09L000Z 1-L09L000ZSAS 000'0 L eeV 00'0 00'0 00'0 KOZ/LOILO AWN Snld AanSV3a130V1NVAQV 1-009L000Z 1-009LOODZSAS 000'0 L eeV 00'0 00'0 00'O KOZILOILO dWWsnld kNnSVRII30V1NVAOV 1-£OSL000Z 1-£OSL000ZSAS 000'0 L eeV 00'0 00'0 00'0 KOZ/LO/LO dWW Snld AanSV3813EVINVAOV 1-Z09L000Z 1-ZOSL000ZSAS 000'0 L eeV 00'0 00'0 00'0 44OZ/LO/LO dWW Snld AanSV3a130VINVAQV 1-LOSL000Z 1-40SL000ZSAS 000'0 L eeV 00'0 00'0 00'0 dWW Snld AansV3a13JVINVAOV 1-OOSL000Z 1-009L000ZSAS 000'0 L eeV 00'0 00'0 00'0 dWW Snld AansV3a13JV1NVAOV 11+0EOL684 1110£OL68LSAS 000'0 L eeV 00'0 00'0 00'0 KOZ/40/LO imsnld kunsv3NI39VINVAQV I-£0£OL68L 1-EO£OL68LSAS 000'0 L eeV 00'0 OO'0 00'0 KOZ40/LO imsnldAanSV3a13JVINVAOV I-ZO£OL684 I-ZO£OL68LSAS 000'0 4 eeV 00'0 00'0 00'0 Kaz4O/LO AMSnldAanSV3a13JVINVAOV 1-LO£O M I-LO£OL68LSAS 000'0 L eeV 00'0 00'0 00'0 dWW snld AanSV3a13JV1NVAQV I-00£OL68L 1-00£OL68LSAS 000'0 4 eeV 00'0 00'0 00'0 KOZAO/LO imsnldAansV3a130VINVAOV 1-SOZOL68L SOZOL68LSAS 000'0 L eeV 00'0 00'0 00'0 KOZ40/LO dWW Snld AanSV3a13JV1NVAOV 17EOZOL684 1-£OZOL68LSAS 000'0 L eeV 00'0 00'0 00'0 KOZ/LO/LO dWW Snld AanSV3a130V1NVAOV 1-ZOZ0469L 1-ZOZ0469LSAS dWW AunSV3?ll 3E)VINVAQV AM ale0 99£ IIaxwn 9.Apoon ales onlOA )I008 enleA la)NeW onleA Jed ale0 aaueleg janssl # lueugsanul dlsnQ AWnpW Oryyu 07 sAea Dams aseyamd a6eJenV S LOZ `0£ aegwe;des s;uew;SOAUI - si!Lr4ea 011OAJod 9 oBed ;uawafieuew 0110PJOd AON30b IJOSS3aanS daa o £ L (Md dad) wd df/ SVON OIIOJIOd SZ'LLL'ZLS'9LL SZ'LLL'ZLS'%L 8Z'LLL'ZLS'9LL £B'ZLL'£OL`LLL a6eJanV pue 1e401 LL:>G - 9lowZ /OL :vied Una 000'0 0 00'0 00'0 00'0 00'0 a6ejanV pue 1eLolgns 000"0 L eeV 00'0 00'0 00'0 :im Sold Aaf)SV3a130V.LNVAaV 1-40S9L60Z 1-4099L60ZSAS 000'0 L eeV 00'0 00'0 00'0 KOZ/LO/LO jnn snld Au(1SV3a130V1NVAQV 1-£O99L60Z 1-£OSSL60ZSAS 000'0 L eeV 00'0 00'0 00'0 44OZ/LO/LO -m Sold Auf1SV3al 30VINVAQV 1-ZO99L60Z 1-ZO99L60ZSAS 000'0 L eeV 00'0 00'0 00"O 440MO/LO =im Sold Aaf1SV3a130V1NVAQV 1-LO99L60Z L-LOSSL60ZSAS 000'0 L eeV 00'0 00'0 00'0 jnn Sflld Aansv3u139V1NVAQV 1-0099L60Z 1-OO9MOZSAS 000'0 L eeV 00'0 00'0 00'0 4LOZ/LO/LO jm Sflld A8f1SV3Hi 3JV1NVAQV 1-90Z£L60Z 1-90Z£L60ZSAS 000'0 L eeV 00'0 00'0 00'0 jwwsnIdA8nsv32l13JV1NVAQV 1-POZ£L60Z 1-VOZ£L60ZSAS 000'0 L eeV 00'0 00'0 00"0 4LOZ/LO/LO jnwsnidA8nSV3813JV1NVAQV 1-£OZ£L60Z 1-£OZ£L60ZSAS 000'0 L eeV 00'0 00"0 00'0 KOZA01LO jnn Sllld Aaf1SV3a13JV1NVAQV 1-ZOZ£L60Z 1-ZOZ£L60ZSAS 000,0 L eeV 00"0 00'0 00,0 KOZ/LO/LO jnn Sold Aa(1SV3Ni 3JV1NVAQV 1-LOZ£L60Z 1-LOZ£ L60ZSAS 000'0 L eeV 00'0 00'0 00'0 jm Sold AWSV32113JV1NVAOV L-OOZ£L60Z 1-OOZ£L60ZSAS 000'0 L eeV 00'0 00'0 00'0 jnn Sflld kwSV3u13JV1NVAQV 1-40800£OZ 1140800£OZSAS 000'0 L eeV 00'0 00'0 00'0 KOMO/LO jnn Sflld kNnSV3u13`JVINVAQV 1-£0800£OZ 1-£0800£OZSAS 000'0 L eeV 00'0 00'0 OO'O KOZ/LO/LO jnn S(lld AunSV3u130V.LNVAaV 1-Z0900£OZ 1-ZO800£OZSAS 000'O L eeV 00'0 00'0 00'0 KOZ/LO/LO jnn Sflld Aaf1SV3ul 3JVINVAQV 1-L0800£OZ 1-LO800£OZSAS 000'0 L eeV 00'0 00'0 00'0 jnn Sold Aaf1SV3u139V1NVAQV 1-00800£OZ 1-00800£OZSAS 000'0 L eeV 00'0 00'0 00'0 jnn Sflld ANf1SV32113JV1NVAQV 1-£0900EOZ 1-£0900£OZSAS 000,0 L eeV 00,0 00"0 00,0 -m Sf)ld Aaf1SV3u13JV1NVAQV 1-Z0900£OZ 1-Z0900£OZSAS 000'0 L eeV 00'0 00'0 00'0 KOZ/LO/LO jnn Sflld Aaf1SV3ui 3JVINVAQV 1-L0900£OZ 1-L0900£OZSAS 3WW Amnsv3M13SViNVAOV 3M epa 98£ IIeoneW s.Apoow -Kes anleA Hoog anleA 3a)Peyy anleA Jed 83e0 aoueles janssl # 3uaugsenul dISf1Q 4Prl3eyy Qryyu 01 sha POMS aseyoind 06eJanV 9 aBed 9 bOZ `OE jagwa;daS S4uaugSGAUI - 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