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CC 2013-10-22_08.b. Statement of Investment DepositsMEMORANDUM TO: CITY COUNCIL FROM: DEBBIE MALICOAT, DIRECTOR OF ADMINISTRATIVE SERVICES¥ BY: RYAN CORNELL, ACCOUNTING SUPERVISOR~ SUBJECT: CONSIDERATION OF STATEMENT OF INVESTMENT DEPOSITS DATE: OCTOBER 22, 2013 RECOMMENDATION: It is recommended the City Council receive and file the attached report listing the current investment deposits of the City of Arroyo Grande, as of September 30, 2013, as required by Government Code Section 53646(b). IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: There is no funding impact to the City related to this report. However, the City does receive interest revenue based on the interest rate of the investment(s). No or minimal future staff time is projected. BACKGROUND: This report represents the City's investments as of September 30, 2013. It includes all investments managed by the City, the investment institution, investment type, book value, maturity date, and rate of interest. As of September 30, 2013 the investment portfolio was in compliance with all State laws and the City's investment policy. ANALYSIS OF ISSUES: The Director of Administrative Services has historically submitted to the City Council a monthly report, providing the following information: 1. Type of investment. 2. Financial institution (bank, savings and loan, broker, etc). 3. Date of maturity. 4. Principal amount. 5. Rate of interest. 6. Current market value for all securities having a maturity of more than 12 months. 7. Relationship of the monthly report to the annual statement of investment policy. Item 8.b. - Page 1 CITY COUNCIL CONSIDERATION OF INVESTMENT DEPOSITS OCTOBER 22, 2013 PAGE2 ALTERNATIVES: The following alternatives are provided for the Council's consideration: Recommended Alternative -Approve staff's recommendation to receive and file the attached report listing the current investment deposits. Do not approve staff's recommendation Provide direction to staff ADVANTAGES: Safety of principal is the foremost objective of the City. Investments are undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. DISADVANTAGES: Some level of risk is present in any investment transaction. Losses could be incurred due to market price changes, technical cash flow complications such as the need to withdraw a non- negotiable Time Certificate of Deposit early, or even the default of an issuer. To minimize such risks, diversifications of the investment portfolio by institution and by investment instruments are being used as much as is practical and prudent. ENVIRONMENTAL REVIEW: No environmental review is required for this item. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted in front of City Hall on Thursday, October 17, 2013. The Agenda and report were posted on the City's website on Friday, October 18, 2013. No public comments were received. Attachments: 1. Portfolio Summary: September 30, 2013 Item 8.b. - Page 2 CITY OF Investments· Local Agency Investment Fund Certicates of Deposit Redding Bank of Commerce Mission Community Bank Rabobank Silvergate Bank BMW Bank Cathay Bank Mutual Securities Total Certificates of Deposit Agency Bonds $ Book Value 9,910,006.12 250,000.00 1,000,000.00 251,883.15 249,000.00 245,000.00 248,000.00 250,000.00 2,493,883.15 Federal Home Loan Bank (Freddie Mac) 1,866,393.23 Federal Home Loan Bank (Fannie Mae) 2,000, 111.11 Federal Home Loan Bank (Fannie Mae) ____ 9,,_9,..,5,...,7,..,7,..,5_.6,_7,_ Total Agency Bonds 4,862,280.01 TOTAL INVESTMENTS $ 17,266,169.28 :::::i::::============== CITY OF ARROYO GRANDE Portfolio Management Portfolio Summary September 30, 2013 Interest Interest Rate Rate PY 0.257% 0.348% 1.410% 1.040% 0.990% 0.900% 2.000% 0.750% 0.750%* 1.954% 1.000% 0.921% Date of Purchase March 22, 2012 July 1, 2012 September28, 2012 November 14, 2012 August 30, 2013 August 30, 2013 March 9, 2012 August 28, 2013 August 28, 2013 August 28, 2013 * -Interest rate increases by .25% per year if certificate is not called. Term 36 mos 36 mos 36 mos 54 mos 60mos 30mos Callable@ 3/9/2014 60mos 36mos 35mos ATTACHMENT 1 City of Arroyo Grande 300 E. Branch St. Arroyo Grande, CA 93420 Phone: (805)473-5400 Maturity Date March 22, 2015 June 30, 2015 September 28, 2015 May 15, 2017 August 30, 2018 February 29, 2016 March 9, 2017 "lo of Portfollo 57.396% 1.448% 5.792% 1.459% 1.442% 1.419% 1.436% 1.448% 14.444% August 21, 2018 10.810% August 26, 2016 11.584% July 26, 2016 ____ 5_._76_7_0/c_o 28.161% 100.000% Item 8.b. - Page 3 THIS PAGE INTENTIONALLY LEFT BLANK Item 8.b. - Page 4