HomeMy WebLinkAboutAIF Cmte - 06/25/2013MINUTES
REGULAR MEETING OF THE PALM DESERT
AUDIT, INVESTMENT & FINANCE COMMITTEE
Tuesday, June 25, 2013 - 10:00 a.m.
I. CALL TO ORDER
Chairman Gibson called the meeting to order at 10:00 a.m.
II. ROLL CALL
Present:
Paul Gibson, Finance Director
Jan Harnik, Mayor
Jean Benson, Mayor Pro-Tempore
Robert Hargreaves, City Attorney
John Wohlmuth, City Manager (10:05 a.m.)
Russell Campbell, Community Member
Ron Crisp, Committee Member
Patricia Kent, Community Member
Stanley Sperling, Committee Member
Absent:
Also Present:
Derek White, Desert Willow Golf Resort
Jose Luis Espinoza, Assistant Finance Direct
Thomas Jeffrey, Deputy City Treasurer
Niamh Ortega, Recording Secretary
III. ORAL COMMUNICATIONS
None.
IV. APPROVAL OF MINUTES
A.
CITY COUNCIL ACTION
APPROVED DENIED
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MINUTES OF THE MEETING OF MAY 28, 2013
MOTION was made by Member Campbell and seconded by Member Harnik
to approve as presented the Minutes of the regular meeting of the Palm
Desert Audit, Investment and Finance Committee held on May 28, 2013.
Motion approved.
INVESTMENT & FINANCE COMMITTEE
MINUTES June 25, 2013
V. NEW BUSINESS
A. CITY INVESTMENT SCHEDULE AND SUMMARY OF CASH REPORT FOR
MAY 2013
Member Jeffrey presented the report and highlighted the following points:
The book value of the City portfolio for the period ended May 31, 2013 was
approximately $200.7 million. Interest earnings were approximately $53,000.
Yield -to -maturity was approximately 0.32%.
MOTION was made by Member Wohlmuth and seconded by Member Harnik
to recommend that the City Council receive and file the City Investment
Schedule and Summary of Cash Report for May 2013. Motion unanimously
approved.
B. LOCAL AGENCY INVESTMENT POOL ACCOUNT STATEMENTS FOR MAY,
2013
Chairman Gibson provided an overview of the various reports.
MOTION was made by Member Campbell and seconded by Member Sperling
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 May 2013. Motion
unanimously approved.
C. CITY FINANCIAL REPORT FOR MAY 2013
Chairman Gibson provided an overview of the report. He indicated that the sales
tax quarterly report showed an increase of 6% over last year, and is expected to
finish out the year at $16.5 — 16.8 million. TOT has increased $1.1 million over last
year, and revenues are up $1.5 million over mid -year budget. It is expected that
the year will round out with an approximate $1.5 million surplus.
MOTION was made by Member Wohlmuth and seconded by Member Harnik
to receive and file the City financial report for May 2013 as presented.
Motion unanimously approved.
D. PARKVIEW PROFESSIONAL OFFICE BUILDINGS FINANCIAL REPORT FOR,
MAY 2013
Mr. Gibson provided an overview of the report. Year-to-date revenues were
$802,511, and expenditures were $405,019. Operating income was $397,491
versus a budget of $401,181. Income from the rental of the buildings covers
approximately 25% of the cost of maintenance at the Civic Center Park. There are
no new tenants, and there are still vacancies at the complex.
MOTION was made by Member Campbell and seconded by Member Benson
to receive and file the Parkview Professional Office Buildings financial
report for May 2013 as presented. Motion unanimously approved.
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INVESTMENT & FINANCE COMMITTEE
MINUTES June 25, 2013
E. PALM DESERT GOLF COURSE FACILITIES CORPORATION FINANCIAL
REPORT FOR APRIL 2013
Mr. Mogensen reported that the course did not meet budget expectations for the
month of May, with revenue down approximately $18,000. The ADR was over
budget by $4.36. Public rack was significantly lower than expected, although
resident play was up 17-20% over budget.
Mr. Mogensen stated that they are not seeing the normal traffic for this time of
year, but outing business is up and wholesale rounds are better than last year. It
is expected that the challenges will continue and will end the year under budget.
Mr. Mogensen reminded the Committee that summer dining hours were reduced,
with the dining room being closed Mondays through Wednesdays. The Cook's
Grill remains open, so there are still dining options available. The dining room will
remain open Thursdays through Sundays with regular restaurant hours.
MOTION was made by Member Wohlmuth and seconded by Member
Campbell to receive and file the Palm Desert Golf Course Facilities
Corporation financial report for May 2013 as presented. Motion unanimously
approved.
VI. CONTINUED BUSINESS
None.
VII. OLD BUSINESS
A. PALM DESERT FINANCING AUTHORITY BOND ISSUANCE
Chairman Gibson reported that the University Park CFD may have a $6.2 million payoff
from the Vineyards on June 28, 2013.
VIII. INFORMATIONAL ITEMS
Chairman Gibson informed the Committee that the auditors would be attending next
month's meeting to provide its presentation relative to the upcoming year's audit.
IX. ADJOURNMENT
There being no further business, this meeting, upon motion duly made, seconded and
carried was adjourned at 10:34 a.m. to the next scheduled meeting of July 23, 2013.
Niamh Ortega, Recor, hg Secretary
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