HomeMy WebLinkAboutMinutes Audit Investment and Finance Committee 11/23/05MINUTES
REGULAR MEETING OF THE PALM DESERT
INVESTMENT AND FINANCE COMMITTEE
Wednesday, November 23, 2005
CALL TO ORDER
Mr. Espinoza, acting as chairman, called to order a regular meeting of the Palm
Desert Investment and Finance Committee at ten -thirty in the morning.
ROLL CALL
Present:
Buford Crites, Mayor
Luis Espinoza, Asst. Finance Director
Carlos Ortega, City Manager
Justin McCarthy, ACM/Redevelopment
Thomas Jeffrey, Deputy City Treasurer
Russ Campbell, Community Member
Dixie Proulx, Community Member
Bill Veazie, Community Member
Everett Wood, Community Member
Also Present:
Absent:
Jim Ferguson, Mayor Pro-Tempore
Paul Gibson, Finance Director/Treasurer
Mike Cavanaugh, Wedbush Morgan
Anthony Hernandez, Senior Financial Analyst
Suzanne Cicchini, Recording Secretary
Randy Rassi, Interim Redevelopment/Finance Manager
Veronica Tapia, Redevelopment Accountant
Rodney Young, Desert Willow Golf Resort General Manager
ORAL COMMUNICATIONS
None.
IV. APPROVAL OF MINUTES
A. MINUTES OF THE REGULAR MEETING OF JULY 27, 2005
INVESTMENT AND FINANCE COMMITTEE
MINUTES NOVEMBER 23, 2005
MOTION was made by Mr. Campbell and seconded by Mr. Wood to
adopt and approve in their entirety the minutes of the regular
meeting of the Palm Desert Investment and Finance Committee held
on October 26, 2005. Motion passed.
V. NEW BUSINESS
A. CITY AND REDEVELOPMENT AGENCY INVESTMENT SCHEDULES
AND SUMMARY OF CASH REPORTS FOR OCTOBER 2005
Mr. Jeffrey highlighted the following points of the CITY and RDA
investments reports for October 2005:
The book value of the CITY Portfolio was approximately $148.7 million.
Interest earnings were approximately $448,000. Yield -to -maturity was
approximately 3.67%.
The book value of the RDA Portfolio was approximately $123.2 million.
Interest earnings were approximately $350,000. Yield -to -maturity was
approximately 3.54%.
B. LOCAL AGENCY INVESTMENT FUND (L.A.I.F.) ACCOUNT
STATEMENTS FOR OCTOBER 2005
The reports were reviewed and placed on file.
C. CALIFORNIA ASSET MANAGEMENT PROGRAM (C.A.M.P.) ACCOUNT
STATEMENTS FOR OCTOBER 2005
The reports were reviewed and placed on file.
D. CITY AND REDEVELOPMENT AGENCY FINANCIAL REPORTS FOR
OCTOBER 2005
The reports were reviewed and placed on file.
E. PARKVIEW PROFESSIONAL OFFICE BUILDINGS FINANCIAL REPORT
FOR OCTOBER 2005
The report was reviewed and placed on file.
F. PALM DESERT GOLF COURSE FACILITIES CORPORATION
FINANCIAL REPORT FOR OCTOBER 2005
Mr. Young reported that October was a good month for the course. Total
revenue has exceeded the budgeted amounts. Additionally, the golf
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WAAgenda Items12006-July 13Vnvestment Committee minutesVnv Minutes 112305.doc
INVESTMENT AND FINANCE COMMITTEE
MINUTES
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VII.
NOVEMBER 23, 2005
course corporation has paid the city $384,000 in rent for the food and
beverage operation that was payable, and is hoping to become current
shortly.
G. QUARTERLY ACCOUNT STATEMENTS ON DEFERRED
COMPENSATION PLANS
The statements were reviewed and placed on file.
H. REVIEW OF PALM DESERT "STATEMENT OF INVESTMENT POLICY"
AND PALM DESERT TREASURY POLICIES AND PROCEDURES
MANUAL FOR 2006
Mr. Jeffrey stated that upon review, it was determined that there was no
need for any updates for 2006.
DISCUSSION RELATIVE TO NEXT MEETING DATE OF THE AUDIT,
INVESTMENT AND FINANCE COMMITTEE
Mr. Veazie asked when the name of the Committee had been changed,
and he was informed that it was at last month's meeting. Mr. Ortega
reminded the Committee of his question the previous month with regard to
whether a state law recently enacted requiring nonprofit entities to keep
audit committees separate from finance committees was applicable to the
City of Palm Desert. Mr. Erwin responded that it did not apply to the City.
MOTION made by Mrs. Proulx and seconded by Mr. Campbell to
adjourn the December 28, 2005 meeting to January 25, 2006. Motion
adopted unanimously.
MOTION made by Mr. Campbell and seconded by Mr. Wood to move
the regular meeting time to 2:00 p.m. on the fourth Wednesday of the
month pending Councilmember concurrence. Motion adopted
unanimously.
CONTINUED BUSINESS
None.
OLD BUSINESS
A. PUBLIC AND PRIVATE PARTNERSHIP BACKGROUND CHECKS
No report.
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WAAgenda Items12006-July 13Vnvestment Committee minutesVnv Minutes 112305.doc
INVESTMENT AND FINANCE COMMITTEE
MINUTES NOVEMBER 23, 2005
B. PALM DESERT FINANCING AUTHORITY BOND ISSUANCE
No report.
VIII. MEMBER COMMENTS
None.
IX. ADJOURNMENT
There being no further business, this meeting, upon motion duly made,
seconded, and carried, was adjourned at 10.45 a.m.
Niamh Ortega, Recording Secretary
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WAAgenda Items12006-July 13Vnvestment Committee minutesVnv Minutes 112305.doc