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06. Treasurer's reportADMINISTRATIVE SEf2VICES DEPARTMENT CUPERTIND CITY HALL 10300 TORRE AVENUI= • CUPERTINO, CA 95014-3255 (408) 777-3220 •'FAX 0108) 777-3109 SUMM~~RY Agenda Item No. SUBJECT AND LSSUE Accept the Treasurer's Investment Report for July 2009. BACKGROUND Meeting Date: September 1, 2009 The market value and book value of the City"s portfolio totaled $53.6 million July 31, 2009. The ?portfolio's July yield of O.bl% wa:; down from 0.74% in the previous month and 2.65% a year ago due to the decision to take the portfolio to a safe and liquid mix of investments given the risk and volatilifiy of the current market. The LAIF benchmark was at 1.04% for July, down from 1.38% the previous month and 2.79% a year ago, reflective of their move to a higher percentage of investments backed by the full faith and credit of the federal government. The City's portfolio decreased $1.9 million from the previous month due to large capital project and Sheriff payments. $4 million in matured Treasuries and a $1 million called Agency note were used to pay operating expenses and purchase $4 million of new short- term Treasuries. Investments are in full compliance with City investment policy and State law and are tiered to provide sufficient cash flows to pay City obligations over the next six months. RECOMMENDATION Accept the Treasurer's Investment Report for July 2009. Submitted by: Approved for submission: Carol A. Atwood ~ ~ David W. Knapp City Treasurer Cifi~ Manager Attachment.A: Investment Portfolio 6-1 Attachment A City of Cupertino Investment Portfolio July 31, 2009 o Maturi -~ A~CI~`"~ ~~IT SECURITIES MATURED _ 02/17/09 07/09/09 US Treasury Bill 0.32% __0.32% 2,000,000 2,000,000 2,000,000 0 08/28/08 07/31/09 US Treasury Note 4.63% 2.13% 2,000,000 2,000,000 2,000,000 0 J SECURITIES CALLED 07/28/08 07/28/10 FFCB callable 3.30% 3.30% 1,000,000 1,000,000 1,000,000 0 SECURITIES PURCHASED ___ _ _ _ 07/28/09 10/22/09 US Treasury Bill 0.16% 0.16% 999,632 1,000,000 999,610 (22} 07/28/09 } 127/09 US Treasury Bill 0.17% 0.17% 999,439 1,000,000 999,360 (79) 07/31/09 12/17/09 US Treasury Bill 0.19% _0;19% 999,266 1,000,000 999,170 (96) 07/31/09 T Ol/31/10 US Treasury Note 2.13% 0.22% 1,009,531 1,000,000 1,008,910 ~ (621) ~~ J CTI'Y PORTFOLIO CASH _ 07/31/09 Wells Fargo- Workers Comp Checking 16,105 16,105 16,105 0 07/31/09 Wells Fargo -Regular Checking 592,848 592,848 u _ 592,848 ____~, 0 _ 608,953 b08,953 608,953 0 LAIF 07/31/09 LAIF -State Pool 1.04% 1,04% 590,169 590,169 590,169 0 ~~ ~ y~ CERTIFICATES OF DEPOSIT 12/30!05 12/30/09 Meridian Bank NA, Wickenburg AZ 4.80% 4.80% 99,000 99,000 100,771 1,771 12/28/OS 12/28/10 Natl Bnk of New York City, Flushing 4.90% 4.90% 97,000 97,000 - 101,865 4,865 196,000 19b,000 202,636 6,636 MONEY MARKET FUNDS 07/31/09 Wells Fargo Government 0.07% 0.07% 100,000 100,000 100,000 _ 0 07/31!09 Wells Fargo (00%Treasury 0.01% 0.01% 9,999,747 9,999,747 9,999,74? 0 _ 10,099,747 10,099,747 10,099,747 u 0 AGENCY NOTCS __._.~_ 01/22/08 08/03/09 FFCB 5.25% 2.55% 1,000,216 1,000,000 1,000,000 _ ~ (216) 09/23/08 09/23/09 FFCB 2.70% 2.57% 1,000,185 1,000,000. 1,003,440 3,255 06/25/08 05/07/10 FFCB 4.75% _ 3.38% 1,010,090 1,000,000 1,032,190 22,100 _ 05/07/08 06/11/10 FHLB 3.00% 2.98% 1,000,]73 1,000,000 1,020,940 20,767 01/30/09 _ 09/10/10 FHLB 5.13% 1.33% 1,041,615 1,000,000 1,051,250 9,635 02/11/09 02/11/11 FHLMC callable step up 1.38% 1.38% 1,000,000 1,000,000 1,000,250 250 ~ 6,052,278 6,000,000 b,108,070 SS,792 6-2 City of Cupertino Investment Portfolio July 31, 2009 o Maturi -~ / US TREASURY SECURITIES _ 11/26/08 08/31/09 US Treasury Note 4.00% 0.73% 2,005,506 2,000,000 2,005,620 114 12/18/08 09/15/09 US Treasury Note 3.38% 0.29% 1,003,872 1,000,000 1,003,630 (242) 11/26/08 09/30/09 US Treasury Note 4.00% 0.69% 1,005,508 1,000,000 1,005,900 392 12/18!08 10/15/09 US Treasury Note 3.38% ~ 0.30% 1,006,391 1,000,000 1,006,170 (221) 07/28/09 10/22/09 US Treasury Bill 0.16% 0.16% 999,632 1,000,000 999,610 (22} I2/15/O8 10/31/09 US Treasury Note 3.63% 0.40% 1,Q08,08b 1,000,000 _ __ 1,008,160 74 07/28/(}9 11/27/09 US Treasury Bill 0.17% 0.17% 999,439 1,000,000 _ _ ~ 999,350 (79) 12/18/08 i 1/30/09 US Treasury Note 3. i 3% 0.32% 2,018,678 2,000,0 00 _ 2,018,520 (158) 12/19/08 12/15/09 US Treasury Note 3.54% 0.24% 1,012,215 _ 1,000,000 i,01 1,800 (415) 01/12/09 12/15/09 US Treasury Note 3.50% 0.36% 1,011,751 1,000,000 1,011,800 49 07/31/09 12/17/09 US Treasury Bill O.i4% 0.19% 999,266 1,000,000 _ ~ 999,170 __ (96) 01/12/09 01715/10 USTreasnryNote 3.63% 0.30% 2,030,530 2,000,000 2,029,920 (610) 07/31/09 01/31/10 US Treasury Note 2.13% 0.22% 1,009,531 1,000,000 1,008,910 (621) 01/12/09 02/15/10 US'freasuryNote _ 6.50% 0.44% 2,065,772 2,000,000 2,065,620 {152) 01/12/09 03/31/10 US Treasury Note 1.75% 0.36% 2,018,513 2,000,000 2,018,680 i67 03/30/09 04/15/10 US Treasury Note 4.00% 0.60% 3,071,737 3,000,000 3,076,050 4,313 06/24/09 OS/3]110 US Treasury Note 2.63% 0.40% 1,018,455 _ 1,000,000 1,018,050 (405} 06/29/09 05/31/10 US Treasury Note 2.6.3% 0.38% 1,018,623 1,000,000 ~ 1,018,050 (573) 04/30/09 06/30/i0 US Treasury Note 2.88% 0.50% 2,554,209 _ 2,500,000 _ __ _ 2,554,700 491 05/14/09 07/3t/]0 US TreasuryNotc 2.75% 0.50% 3,067,202 3,000,000 ~ 3,066,450 __ ~^ (752) 05/21/09 08/31/10 US Treasury Note 2.3 B % 0.50% 3,060,696 3,000,000 3,058,950 (1,746) 05/29/09 09/30/10 US Treasury Note _ _ 2.00% _ 0.62% 2,031,916 2,000,000 2,032,660 _ ~ T 744 ,^ 36,017,528 35,500,000 36,017,780 252 Total Mana ed Portfolio .___ 53 564 675 52 494 869 53 G27 SS G2 G80 Average Yield O.GI% Average Length to Maturity ( in years) 0.50 TRUST PORTFOLIO (KESTER TRUST) CASH v 07/31/09 Wells Institutional Money Mkt Acct 0.16% 0.16% 48,303 48,303 ~ 48,303 0 Total Trust Portfolio 48 303 48,303 48,303 0 BOND RESERVE PORTFOLIO Bond Reserve Acct Ambac Assurance Security Bond 1 1 1 _____ Total Bond Reserve Portfolio 0 0 0 0 6-3 Rate of Return Comparison 3.00% 2.50% 2.00% 1.50% 1.00% 0.50% 0.00% s-a ~ ~ ~ COMPX..IANCE WITH INVESTMENT POLICY City of Cupertino July 31, 2009 - - - - _.__. - --. Categor~_____ _ Standard ___ Comment _ Treasury Issues No limit Complies US Agencies No limit Complies Medium Term Corporate Bonds 30% with A rating Complies LAIF $40 million _ Complies Money Market Funds 20% _ Complies Maximum Maturities Up to S year:; Complies Per Issuer Max 10% (except for Treasuries and US Agencies) Complies Bankers Acceptances 180 days & 4~0% Complies Commercial Paper 270 days & 2.5% Complies Negotiable Certificates of Deposit 30% _ ._ Complies Repurchase Agreements 365 days ___ _ Complies 6-5