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HomeMy WebLinkAboutInvstmnt Rprt - Aug '07 ��� City of Palm Desert � � � City and Redevelopment Agency Portfolios � COMPLIANCE ANALYSIS AND INVESTMENT REPORT August 2007 Paul S. Gibson, C.C.M.T., Treasurer Thomas W. Jeffrey, J.D., M.B.A., Deputy City Treasurer Treasurer's Commentary The Federal Open Market Committee (FOMC) met on September 18, and cut the Federal Funds Rate by 50 basis points to 4.75%, and the Discount Rate by another 50 basis points to 5.25%. This was the first Federal Funds cut since 2003. The FOMC stated that it lowered the rates to address tighter credit conditions, and a weakening housing market. The Federal Funds Rate cut is expected to lower rates on home equity lines of credit. Adjustable-rate mortgages, which are tied to the LIBOR index, are not expected to get any immediate relief, however. Yields on money market funds will decline. The FOMC's next meeting will be on October 30. August economic statistics showed the first employment drop in four years, with a decrease of 4,000 Non-Farm Payroll jobs. Housing and auto sales also sagged as consumer spending decreased. Housing speculators accounted for a high proportion of housing loan defaults. Spreads widened on corporate debt, but particularly on asset-backed commercial paper due to the risk that it might be secured with subprime mortgages. Federal agencies also carried a significant credit spread to U.S. Treasuries. In September, crude oil prices rose to over$80 per barrel. The revised economic forecasts for the second half of 2007 imply U.S. economic growth of less than 2.00%. The key question is whether this rate cut will be the first of several, or whether the economy will soon recover as it did after the 1998 Long Term Capital Management crisis. ��s ���on, c.c.�r. Treasurer PORTFOLIO STATISTICS Dollars in Thousands AUG-07 JUL-07 JUN-07 MAY-07 APR-07 MAR-07 CITY Month-End Book Value"' $ 245,850 $ 256,143 $ 243,098 $ 257,259 $ 248,864 $ 210,992 Month-End Market Value"' $ 245,945 $ 256,176 $ 242,909 $ 257,049 $ 248,991 $ 211,087 Paper Gain(Loss) $ 95 $ 33 $ (189) $ (210) $ 127 $ 95 Prior Year Book Variance $ 76,483 $ 85,202 $ 69,826 $ 77,552 $ 98,111 $ 61,048 Interest Earnings $ 1,045 $ 1,066 $ 1,029 $ 1,067 $ 952 $ 891 Yield-To-Maturity 5.09°/a 5.11% 5.11°/a 5.11% 5.13% 5.13% Weighted Maturity(Days) 415 308 324 355 376 428 Effective Duration 0.75 0.45 0.50 0.50 0.56 0.66 RDA Month-End Book Value"' $ 289,864 $ 293,026 $ 302,709 $ 311,195 $ 279,009 $ 303,532 Month-End Market Value"' $ 290,104 $ 293,073 $ 302,676 $ 311,011 $ 279,204 $ 303,707 Paper Gain(Loss) $ 240 $ 47 $ (33) $ (184) $ 195 $ 175 Prior Year Book Variance $ 148,263 $ 145,329 $ 158,249 $ 173,739 $ 136,331 $ 154,073 Interest Earnings $ 1,233 $ 1,270 $ 1,271 $ 1,191 $ 1,203 $ 1,333 Yield-To-Maturity 5.07% 5.10% 5.11% 5.10% 5.09% 5.11% Weighted Maturity(Days) 314 279 274 267 293 269 Effective Duration 0.47 0.39 0.40 0.42 0.49 0.47 - "' Omits SLGSs. .� City of Palm Desert -- Portfolio Characteristics August 31, 2007 ___. . Ageing Interval Market Value ('General Fund Ageingl 1 < 1 M $ 41,253 j � <2M - , � 3M 100 -------------------- - -... ----------__. ; <6M 3,969 � gp < 1YR 13,944 ' <2YR 20,948 0 60 . < 3YR 46,943 0 40 30 34 i <4YR 10,183 a 20 10 15 � < 5YR - � � 3 � 0 0 � 0 >5YR " < 1 M <2M < 3M <6M < < < < < > Total: S 137,240 1YR 2YR 3YR 4YR 5YR 5YR J \� Credit Quality Ratinas' Market Value AAA $ 161,913 AA 33,004 A '� 8% 76% A 17,109 Unrated " 33,640 qq Total: S 245,666 16% Sector Market Value Asset Allocation . Agencies MMF $ 69,542 17% MTNs Agencies 40,953 �*� 2q% MTNs 58,170 '�"'�'���` CAMP 39,199 MMF RDA Loan 32,785 28% UB Sweep 4,162 CAMP LAIF 855 16% CP - UB Sweep RDA Loan Total: S 245,666 2��° 13% Month Citv Yield LAIF Yield Variance Performance Sep06 4.96 5.02 -0.07 Oct 4.99 5.10 -0.11 5.4 --------- ---------- Nov 5.01 5.13 -0.12 Dec 5.03 5.13 -0.09 Jan07 5.06 5.16 -0.10 � Feb 5.08 5.18 -0.11 �-�, 4 9 Mar 5.13 5.21 -0.08 } Apr 5.13 5.22 -0.10 May 5.11 5.25 -0.13 4.4 Jun 5.1 1 5.25 -0.14 Sep06 Oct Nov Dec Jan07 Feb Mar Apr May Jun Jul Aug Jul 5.11 5.26 -0.15 Aug 5.09 5.25 -0.17 � � � _ ' Standard and Poors " LAIF, and City Loan to RDA Page 2 of 9 City of Palm Desert Portfolio Holdings August 31, 2007 Market Ratings Par Value Issuer Coupon Maturity Cost YTM Price Value Moody's S8P Medium-Term Notes $ 3,023,000 AMERICAN HONDA FINANCE 4.25 3/11/08 $ 3,010,346 5.08 99.30 $ 3,001,939 A1 A+ $ 3,000,000 BANK ONE 4.13 9/1/07 $ 3,000,000 3.64 100.00 $ 3,000,000 Aa3 A+ $ 2,920,000 BANK OF AMERICA 5.88 2/15/09 $ 2,954,126 5.01 101.27 $ 2,957,221 Aa2 AA- $ 15,270,000 CITIGROUP 4.13 2/22/10 $ 14,993,903 4.91 97.64 $ 14,908,910 Aa1 AA $ 2,035,000 CITIGROUP 4.13 2/22/10 $ 1,998,205 4.91 97.64 $ 1,986,878 Aa1 AA $ 1,000,000 CITIGROUP 4.63 8/3/10 $ 984,831 5.19 98.89 $ 988,917 Aa1 AA $ 4,000,000 CITIGROUP 4.63 8/3/10 $ 3,939,324 5.19 98.89 $ 3,955,668 Aa1 AA $ 2,000,000 GENERAL ELECTRIC 3.60 10/15/08 $ 1,971,091 4.99 98.18 $ 1,963,636 Aaa AAA $ 2,035,000 GENERAL ELECTRIC 4.88 10/21/10 $ 1,992,548 5.63 99.74 $ 2,029,609 Aaa AAA $ 1,891,000 GENERAL ELECTRIC 6.88 11/15/10 $ 1,955,894 5.65 105.52 $ 1,995,455 Aaa AAA $ 2,000,000 GENERAL ELECTRIC 6.13 2/22/11 $ 2,027,671 5.67 103.44 $ 2,068,776 Aaa AAA $ 2,000,000 IBM 3.80 2/1/08 $ 1,988,670 5.13 99.28 $ 1,985,584 A1 A+ $ 2,000,000 JP MORGAN CHASE 3.70 1/15/08 $ 1,988,821 5.25 99.25 $ 1,985,008 Aa3 A+ $ 3,080,000 WACHOVIA 3.63 2/17/09 $ 3,021,407 5.02 98.00 $ 3,018,259 Aa3 A+ $ 2,000,000 WACHOVIA 3.50 8/15/08 $ 1,969,477 5.18 97.92 $ 1,958,376 Aa3 A+ $ 2,000,000 WACHOVIA 7.80 8/18/10 $ 2,151,248 5.02 108.00 $ 2,160,034 Aa3 A+ . $ 2,000,000 WAL-MART 6.88 8/10/09 $ 2,068,602 4.93 103.47 $ 2,069,324 Aa2 AA $ 4,000,000 WELLS FARGO BANK 6.38 8/1/11 $ 4,172,250 5.13 104.11 $ 4,164,312 Aa1 AA- $ 2,000,000 WELLS FARGO BANK 4.63 8/9/10 $ 1,975,238 5.09 98.63 $ 1,972,510 Aa1 AA- 3 58,254,000 Subtotal $ 58,163,652 5.02 S 58,170,416 Federal Agencies--Coupon $ 3,000,000 FED FARM CREDIT BANK 4.78 5/3/10 $ 3,012,483 4.61 100.13 $ 3,003,750 Aaa AAA $ 3,000,000 FED FARM CREDIT BANK 4.78 5/3/10 $ 3,012,483 4.61 100.13 $ 3,003,750 Aaa AAA $ 2,015,000 FED FARM CREDIT BANK 3.38 7/15/08 $ 1,992,787 4.68 98.63 $ 1,987,294 Aaa AAA $ 3,000,000 FED HOME LOAN BANK 4.38 9/11/09 $ 2,972,578 5.59 99.31 $ 2,979,375 Aaa AAA $ 1,980,000 FED HOME LOAN BANK 4.75 12/12/08 $ 1,976,827 4.87 99.78 $ 1,975,669 Aaa AAA $ 3,000,000 FED HOME LOAN BANK 4.63 9/12/08 $ 2,992,993 5.40 99.69 $ 2,990,625 Aaa AAA $ 2,049,000 FED HOME LOAN BANK 4.00 12/15/09 $ 2,012,289 4.87 98.41 $ 2,016,344 Aaa AAA $ 3,030,000 FED HOME LOAN BANK 4.00 3/10/08 $ 3,014,573 5.02 99.34 $ 3,010,116 Aaa AAA $ 2,033,000 FED HOME LOAN MTG CORP 4.25 7/15/09 $ 2,011,510 4.87 99.09 $ 2,014,576 Aaa AAA $ 2,000,000 FED HOME LOAN MTG CORP 4.13 11/18/09 $ 1,969,726 4.88 98.73 $ 1,974,642 Aaa AAA $ 2,000,000 FED HOME LOAN MTG CORP 4.90 11/3/08 $ 1,996,519 5.06 100.04 $ 2,000,714 Aaa AAA $ 2,062,000 FED HOME LOAN MTG CORP 4.13 7/12/10 $ 1,988,086 5.47 98.41 $ 2,029,137 Aaa AAA $ 2,000,000 FED NATIONAL MTG ASSOC 4.63 10/28/09 $ 1,989,957 4.88 99.81 $ 1,996,250 Aaa AAA $ 2,000,000 FED NATIONAL MTG ASSOC 4.25 8/15/10 $ 1,933,064 5.47 98.69 $ 1,973,750 Aaa AAA b 33,169,000 Subtotal S 32,875,876 5.02 5 32,955,991 "U"= Unrated Page 3 of 9 City of Palm Desert Portfolio Holdings August 31, 2007 Market Ratings Par Value Issuer Coupon Maturity Cost YTM Price Value Moody's S8P Federal Agencies--Discount $ 2,000,000 FED HOME LOAN BANK 0.00 7/18/08 $ 1,988,855 4.88 99.31 $ 1,986,250 Aaa AAA $ 2,000,000 FED HOME LOAN MTG CORP 0.00 8/22/08 $ 1,999,756 5.06 100.09 $ 2,001,846 Aaa AAA $ 2,000,000 FED HOME LOAN MTG CORP 0.00 8/13/09 $ 2,000,000 5.30 100.21 $ 2,004,174 Aaa AAA $ 2,000,000 FED NATIONAL MTG ASSOC 0.00 2/1/10 $ 2,000,000 5.37 100.22 $ 2,004,375 Aaa AAA S 8,000,000 Subtotal S 7,988,611 5.15 S 7,996,645 Local Government Investment Pool $ 854,503 L.A.I.F. 0.00 9/1/07 $ 854,503 5.25 100.00 $ 854,503 U U S 854,503 Subtotal S 854,503 5.25 S 854,503 Local Government Investment Pool $ 37,712,924 C.A.M.P. 0.00 9/1/07 $ 37,712,924 5.20 100.00 $ 37,712,924 U AAA $ 1,486,019 C.A.M.P. (HOUSING) 0.00 9/1/07 $ 1,486,019 5.20 100.00 $ 1,486,019 U AAA S 39,198,943 Subtotal S 39,198,943 5.20 S 39,198,943 Money Market Fund ' $ 69,542,196 WF ADVANTAGE GOVT MMF 0.00 9/1/07 $ 69,542,196 5.10 100.00 $ 69,542,196 Aaa AAA S 69,542,196 Subtotal S 69,542,196 5.10 S 69,542,196 Money Market Fund $ 4,161,749 HIGHMARK SWEEP 0.00 9/1/07 $ 4,161,749 3.68 100.00 $ 4,161,749 U U S 4,161,749 Subtotal S 4,161,749 3.68 E 4,161,749 City Loan to RDA $ 32,785,480 CITY OF PALM DESERT 0.00 9/1/37 $ 32,785,480 5.25 100.00 $ 32,785,480 U U S 32,785,480 Subtotal S 32,785,480 5.25 S 32,785,480 Total Investments S 245,965,870 S 245,571,008 5.09 3 245,665,922 Cash $ (1,579,033) CITY MAIN CHKG "' 0.00 9/1/07 $ (1,579,033) 0.00 100.00 $ (1,579,033) U U $ 705,731 DESERT WILLOW CHKG 0.00 9/1/07 $ 705,731 0.00 100.00 $ 705,731 U U $ 1,027,121 MONTEREY 170 CHKG 0.00 9/1/07 $ 1,027,121 0.00 100.00 $ 1,027,121 U U $ 111,553 RECREATIONAL FAC CHKG 0.00 9/1/07 $ 111,553 0.00 100.00 $ 111,553 U U $ 13,547 FALCON CREST HOA CHKG 0.00 9/1/07 $ 13,547 0.00 100.00 $ 13,547 U U $ - ART, FOOD&WINE CHKG 0.00 9/1/07 $ - 0.00 100.00 $ - U U S 278,919 Subtotal S 278,919 s 278,919 ' "U"= Unrated Page 4 of 9 City of Palm Desert Portfolio Holdings August 31, 2007 Market Ratings Par Value Issuer Coupon Maturity Cost YTM Price Value Moody's S&P Total Investments and Cash S 246,244,789 S 245,849,927 S 245,944,841 '"` NOTE: CITY MAIN CHECKING BALANCE IS A BOOK OVERDRAFT-- NOT A BANK OVERDRAFT. NEGATIVE NUMBER REFLECTS BALANCE IN ACCOUNT PRIOR TO INCOMING TRANSFER OF FUNDS FROM SWEEP ACCOUNT. %of Portfolio Corporate Issuers (Market Value) AMERICAN HONDA FINANCE 1.22% BANK ONE 1.22% BANK OF AMERICA 1.20% CITIGROUP 8.88% GENERAL ELECTRIC 3.28% I BM 0.81% JP MORGAN CHASE 0.81% WACHOVIA 2.90% WAL-MART 0.84°/a WELLS FARGO BANK 2.50°/a "U"= Unrated Page 5 of 9 � Palm Desert Redevelopment Agency-- Portfolio Characteristics August 31, 2007 Aqeinq Interval Market Value � < 1 M $ 24,632 / Portfolio Ageing wlo SLGSsI <2M - < 3 M - �oo -- ------ -------- ; 90 <6M 4,998 � o gp ' < 1 YR 10,875 v 70 i <2YR 37,866 0 50 34 ! < 3YR 16,735 0 30 22 � <4YR 14,954 a 20 5 10 15 14 � < 5YR _ 10 0 0 0 0 i 0 > 5YR - < 1 M <2M < 3M <6M < < < < < > � Total: S 110,060 � 1 YR 2YR 3YR 4YR 5YR SYR \ .._.. _._....... _ - -- ------ � Quality* Market Value Credit Quality AAA $ 256,777 AAA AA 18,015 89% A 9,009 Unrated" Unrated " 5,738 2% AA A Total: $ 289,539 6°�° 3°�0 Sector Market Value Asset Allocation MMF $ 169,672 Agencies 64,594 MMF LAIF 11,824 62% MTNs 27,023 CAMP 16,426 CP - Agencies Treasuries _ MTNs Zqo�o 10% LAIF Total: S 289,539 q% Month RDA Yield LAIF Yield Variance Performance Sep06 4.94 5.02 -0.09 Oct 4.95 5.10 -0.15 5.4 �---------- ------- ------- Nov 4.95 5.13 -0.18 Dec 4.95 5.13 -0.18 0 5.0 Jan07 5.05 5.16 -0.11 Feb 5.06 5.18 -0.12 �-�, Mar 5.11 5.21 _p,�� � a.s Apr 5.09 5.22 -0.13 May 5.10 5.25 -0.15 a.2 Jun 5.11 5.25 -0.14 Sep06 Oct Nov Dec Jan07 Feb Mar Apr May Jun Jul Aug Jul 5.10 5.26 -0.16 Aug 5.07 5.25 -0.19 •LAIF Yield ■RDA Yield � ' Standard and Poors " LAIF Page 6 of 9 Palm Desert Redevelopment Agency Portfolio Holdings August 31, 2007 Market Ratings Par Value Issuer Coupon Maturity Cost YTM Price Value Moody's S&P Medium-Term Notes $ 4,000,000 CITIGROUP 6.20 3/15/09 $ 4,061,507 5.13 101.91 $ 4,076,444 Aa1 AA- $ 4,070,000 JP MORGAN CHASE 3.50 3/15/09 $ 3,974,846 5.12 98.08 $ 3,992,051 Aa3 A+ $ 3,055,000 JP MORGAN CHASE 3.50 3/15/09 $ 2,983,576 5.12 98.08 $ 2,996,490 Aa3 A+ $ 2,000,000 MERRILL LYNCH 3.13 7/15/08 $ 1,960,188 5.49 97.45 $ 1,948,920 Aa3 AA- $ 2,000,000 FIRST UNION NAT BANK 5.80 12/1/08 $ 2,018,370 5.00 101.01 $ 2,020,132 Aa3 A+ $ 3,000,000 WAL-MART 6.88 8/10/09 $ 3,116,196 4.76 103.47 $ 3,103,986 Aa2 AA $ 2,020,000 WELLS FARGO BANK 4.20 1/15/10 $ 1,987,736 4.92 97.79 $ 1,975,364 Aaa AAA $ 2,000,000 WELLS FARGO BANK 4.00 8/15/08 $ 1,982,933 4.96 98.37 $ 1,967,406 Aa1 AA- $ 3,000,000 WELLS FARGO BANK 4.13 3/10/08 $ 2,983,984 5.18 99.08 $ 2,972,451 Aa1 AA- $ 2,025,000 WELLS FARGO BANK 3.13 4/1/09 $ 1,975,037 4.76 97.29 $ 1,970,208 Aa1 AA- S 27,170,000 Subtotal S 27,044,371 5.05 S 27,023,452 Federal Agencies--Coupon $ 3,000,000 FED FARM CREDIT BANK 2.63 9/17/07 $ 2,998,969 3.43 99.91 $ 2,997,188 Aaa AAA $ 2,000,000 FED FARM CREDIT BANK 6.45 10/7/09 $ 2,059,609 4.88 103.36 $ 2,067,234 Aaa AAA $ 2,000,000 FED FARM CREDIT BANK 3.63 10/24/08 $ 1,973,156 4.89 98.53 $ 1,970,625 Aaa AAA � $ 2,000,000 FED FARM CREDIT BANK 4.75 8/3/09 $ 1,995,787 4.87 100.06 $ 2,001,250 Aaa AAA $ 4,900,000 FED FARM CREDIT BANK 4.90 9/22/10 $ 4,935,880 4.65 100.53 $ 4,926,031 Aaa AAA $ 3,000,000 FED HOME LOAN BANK 3.38 9/14/07 $ 2,999,900 3.82 99.94 $ 2,998,125 Aaa AAA $ 3,970,000 FED HOME LOAN BANK 4.25 9/12/08 $ 3,946,672 4.79 99.34 $ 3,943,947 Aaa AAA $ 3,970,000 FED HOME LOAN BANK 4.25 9/12/08 $ 3,946,672 4.79 99.34 $ 3,943,947 Aaa AAA $ 4,500,000 FED HOME LOAN BANK 4.38 9/11/09 $ 4,458,868 5.59 99.31 $ 4,469,063 Aaa AAA $ 2,000,000 FED HOME LOAN BANK 3.50 11/3/09 $ 1,945,731 4.88 97.41 $ 1,948,125 Aaa AAA $ 4,000,000 FED HOME LOAN BANK 4.63 9/12/08 $ 3,990,657 4.84 99.69 $ 3,987,500 Aaa AAA $ 2,005,000 FED HOME LOAN BANK 3.88 7/24/09 $ 1,969,885 4.89 98.31 $ 1,971,166 Aaa AAA $ 2,000,000 FED HOME LOAN BANK 4.88 3/11/11 $ 1,959,276 5.49 100.50 $ 2,010,000 Aaa AAA $ 2,000,000 FED HOME LOAN BANK 4.88 3/11/11 $ 1,958,733 5.50 100.50 $ 2,010,000 Aaa AAA $ 1,990,000 FED HOME LOAN BANK 4.00 3/10/08 $ 1,978,325 5.16 99.34 $ 1,976,941 Aaa AAA $ 2,049,000 FED HOME LOAN MTG CORP 4.00 12/15/09 $ 2,012,162 4.87 98.41 $ 2,016,344 Aaa AAA $ 2,000,000 FED HOME LOAN MTG CORP 5.00 7/23/08 $ 1,998,863 5.07 99.98 $ 1,999,628 Aaa AAA $ 2,000,000 FED HOME LOAN MTG CORP 6.88 9/15/10 $ 2,071,429 5.54 105.91 $ 2,118,125 Aaa AAA $ 3,734,000 FED HOME LOAN MTG CORP 6.88 9/15/10 $ 3,867,602 5.54 105.91 $ 3,954,539 Aaa AAA $ 4,155,000 FED NATIONAL MTG ASSOC 6.63 9/15/09 $ 4,288,045 4.89 103.69 $ 4,308,216 Aaa AAA $ 2,000,000 FED NATIONAL MTG ASSOC 3.88 11/17/08 $ 1,977,654 4.87 98.81 $ 1,976,250 Aaa AAA S 59,273,000 Subtotal S 59,333,875 4.90 S 59,594,242 Federal Agencies-Callable $ 5,000,000 FED HOME LOAN BANK 5.25 2/1/08 $ 5,000,000 5.25 100.00 $ 5,000,000 Aaa AAA S 5,000,000 Subtotal S 5,000,000 5.25 5 5,000,000 "U"= Unrated Page 7 of 9 Palm Desert Redevelopment Agency Portfolio Holdings August 31, 2007 Market Ratings Par Value Issuer Coupon Maturity Cost YTM Price Value Moody's S8P Local Government Investment Pool $ 1,057,074 L.A.I.F. 0.00 9/1/07 $ 1,057,074 5.25 100.00 $ 1,057,074 U U $ 4,681,202 L.A.I.F. (HOUSING) 0.00 9/1/07 $ 4,681,202 5.25 100.00 $ 4,681,202 U U $ 6,085,636 L.A.I.F. BOND PROCEEDS 0.00 9/1/07 $ 6,085,636 5.25 100.00 $ 6,085,636 U U ; 11,823,912 Subtotal S 11,823,912 5.25 $ 11,823,912 Local Government Investment Pool $ 16,425,793 C.A.M.P. 0.00 9/1/07 $ 16,425,793 5.20 100.00 $ 16,425,793 U AAA S 16,425,793 Subtotal S 16,425,793 5.20 S 16,425,T93 Money Market Fund $ 169,672,088 WF ADVANTAGE GOVT MMF 0.00 9/1/07 $ 169,672,088 5.10 100.00 $ 169,672,088 Aaa AAA S 169,672,088 Subtotal S 169,672,088 5.10 3 169,672,088 Total Investments , 3 289,364,792 E 289,300,039 5.07 $ 289,539,487 Cash $ 225,229 HOUSiNG AUTH CHKG 0.00 9/1/07 $ 225,229 0.00 100.00 $ 225,229 U U $ 339,115 HOUSING AUTH TRUST 0.00 9/1/07 $ 339,115 0.00 100.00 $ 339,115 U U $ 564,344 Subtotal S 564,344 3 564,344 Total Investments and Cash 3 289,929,136 S 289,864,383 5 290,103,831 %of Portfolio Corporate Issuers (Market Value) CITIGROUP 1.41% JP MORGAN CHASE 2.41% MERRILL LYNCH 0.67% FIRST UNION NAT BANK 0.70% WAL-MART 1.07% WELLS FARGO BANK 3.06% "U"= Unrated Page 8 of 9 STATEMENT OF COMPLIANCE The investment portfolios of the City of Palm Desert("City")and the Palm Desert Redevelopment Agency("RDA")are governed by federal, state, and local law. The City Treasurer's"Statement of Investment Policy"is more restrictive than the California Government Code. The Palm Desert Audit, Investment, and Finance Committee and the Palm Desert City Council review the Statement of Investment Policy annually. For the month ended August 31, 2007, the City and the RDA investment portfolios were in compliance with all applicable federal, state, and local laws and regulations. The City Treasury continued to pursue conservative and prudent investment strategies, based upon the stated objectives of safety, liquidity, and yield (in order of priority). Barring unforeseen events, the City Treasury should have sufficient cash to finance the operations of the City of Palm Desert and the Palm Desert Redevelopment Agency over the next six months. In addition, portions of either the City or the RDA portfolio could be liquidated in order to meet any significant, unexpected cash requirements. Bloomberg L.P. and Interactive Data Corporation provided the data and the analytical tools that were used to calculate the market value of all securities in the City and the RDA investment portfolios. State and Local Govemment Series securities are held in escrow accounts, and are therefore not included in this report as assets. All balances are bank balances. Respectfully submitted on September 25, 2007, ��s �'��on, c.c.�r. � City Treasurer _ SUMMARY OF AUTHORIZED INVESTMENTS California Government Code City Investment Policy CA Govt Maximum Maximum Quality Maximum Maximum G�uality %of City %of RDA Code Investment Category Maturity Limit S8�P/Mdys Maturity Limit SB�P/Mdys Portfolio Portfolio 53601(a) Palm Desert Bonds 5 Years No Limit NotAuthorized 1) 53601 b U.S.Treasuries 5 Years No Limit 5 Years No Limit 0.0% 0.0% 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 A encies 5 Years No Limit 5 Years 30% 6% 16.6% 22.2% 53601 Bankers's Acce tances 180 Da s 40% 180 Da s 40% A-1 8�P-1 - - 53601 ) Commercial Pa er 270 Da s 25°/a A-1+or P-1 270 Da s 25% A-1+ or P-1 0.0% 0.0% 53601 h Ne otiable CDs 5 Years 30% 5 Years 30% AA-or Aa3 - - 53601 i Repos 1 Year No Limit 30 Oa s 20% AAA 8�Aaa - - 53601 i Reverse Repos 92 Days 20% Not Authorized 53601 ' Medium-Term Notes 5 Years 30% A 5 Years 30% A 23.7% 9.4% 53601 k Mutual Funds 90 Days 20% AAA&Aaa 90 Days 20% (2) AAA 8,Aaa 30.0% 58.7% 53601(I) Trust Indenture Debt Not Authorized 53601 m Secured Bank Deposits 5 Years No Limit Not Authorized 53601(k) Local Government AAA 8 Aaa AAA 8�Aaa Investment Pools 90 Days 20% or Advisor 90 Days 20% (2) or Advisor 16.0% 5.7% 53601(n) Mortgage-Backed 5 Years 20% A(Issuer)& Not Authorized Securities AA(Security LAIF No Limit No Limit 0.4% 4.1% , (1) The City loan to RDA,which is not a bond, has been approved by the Palm Desert City Council. 86.7% 100.0% � (2) Maximum limit for mutual funds and local government investment pools, excluding bond proceeds. ' Cerfi(ied California Municipal Treasurer Page 9 of 9