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HomeMy WebLinkAboutInvestment Reports May - June 2015CITY OF PALM DESERT FINANCE DEPARTMENT TO: FROM: DATE: SUBJECT: INTEROFFICE MEMORANDUM RACHELLE D. KLASSEN, CITY CLERK NIAMH ORTEGA, RECORDING SECRETARY��� JULY 29, 2015 COMPLIANCE ANALYSIS AND INVESTMENT REPORTS Attached is the Compliance Analysis and Investment Reports for May and June 2015 which were presented and approved at the June and July 2015 meetings of the Audit, Investment and Finance Committee. Please include the report on the upcoming agenda for review and acceptance by City Council. Also included are the approved minutes of the May and June 2015 meetings 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) a��o s�aai� �ta �r.�. a� uo �ur�up 131�94�'� �a a�a���n .�1-L2 - $ �to ��-�s A� � � p ��.� ��� �b 4�t�f b�'f fi�t�► �R� � t�0 �8 a[�LdI�i�A t11II�+',LSSwi' �t%t�i�SBV �6'301�t =s�xv ��_ 2_ �.LtlQ Jl�'LI.��Ni x�xs.o ---�'� $`a�ni���x Q��a a�noxaad uois�d�n�rtno� x�� G:\FINANCE\NIAMH ORTEGA\INVESTMENT COMMITTEE\MEMOS\RKLASSEN INV RPT MAY.DOCX CITY PORTFOLIO CONCENTRATION LIMITS May 2015 Investments RIVERSIDE COUNTY TREASURER LOCAL AGENCY INVESTMENT FUND WF/L.A.I.F. BOND PROCEEDS WF ADVANTAGE HERITAGE MMF CALIFORNIA ASSET MANAGEMENT PROGRAM TOTAL BEFORE CASH PLUS: CASH GRAND TOTAL % of Book Value Portfolio $ 77,820,815.37 45.40% 49,999,499.36 29.17% 25,066,271.13 14.62% 3,807,672.09 2.22% 4,841,977.50 2.82% $ 161,536,235.45 94.25% $ 9,861,651.53 5.75% $ 171,397,886.98 (1) 100.00% FOOTNOTE: (1) In the Citv 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. The concentration percentages shown above were calculated based on that definition. 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N Z u r E 'a' d Z � U Z V Y ZQ to Z N s O C a � Y N U O 0 s N A O 'a CITY PORTFOLIO CONCENTRATION LIMITS June 2015 % of Investments Book Value Portfolio RIVERSIDE COUNTY TREASURER $ 77,875,943.68 43.23% LOCAL AGENCY INVESTMENT FUND 49,999,499.36 27.76% WF/L.A.I.F. BOND PROCEEDS 25,061,271.13 13.91% COMMERCIAL PAPER -- DISCOUNT 6,480,572.22 3.60% WF ADVANTAGE HERITAGE MMF 3,805,446.06 2.11% CALIFORNIA ASSET MANAGEMENT PROGRAM 4,842,326.33 2.69% TOTAL BEFORE CASH $ 168,065,058.78 93.30% PLUS: CASH $ 12,075,060.09 6.70% GRAND TOTAL $ 180,140,118.87 (1) 100.00% FOOTNOTE: (1) In the Citv 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. The concentration percentages shown above were calculated based on that definition. 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