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Exhibit CC 02-05-13 #6 Treasurer's Investment and Budget Report C -2 (0/3 ADMINISTRATIVE SERVICES DEPARTMENT CITY HALL c,-t.ivs` 10300 TORRE AVENUE•CUPERTINO, CA 95014-3255 TELEPHONE:(408)777-3220 www.cupertino.org CUPERTINO CITY COUNCIL STAFF REPORT Meeting: February 5, 2012 Subject Treasurer's Investment and Budget Report for Quarter Ending December 2012 Recommended Action Accept the report Discussion and Fiscal Impact Investments The market value of the City's portfolio totaled $55.2 million at December 31, 2012, slightly above the book value of $55.1 million. The portfolio's December yield of 0.26% was up from the September 2012 yield of 0.23% and down from rate of 0.28% a year ago due to the portfolio's increased investment in LAIF. The LAIF benchmark was at 0.33% for December, down from 0.35% in September and 0.38% a year ago, due to lower market interest rates. The portfolio total was $2 million down from last quarter, due to retiree health trust contributions ($1.4 million) and the bi-annual debt service payment ($600,000). Two million dollars of maturing Treasuries during the last quarter went toward these disbursements with six million dollars o E other maturities re-invested into new Treasuries. The retiree health trust market value increased to $12.8 million at December 31, 2012, up $3.3 million from a year ago, resulting from $2.1 million in contributions and $1.2 million in investment gains. The trust was up $1.5 million during the quarter mostly due to the $1.4 million contributed from the City's investment portfolio. The stock, bond, and cash portfolio returned 12.5% in the past year and 7.5% since inception thirty months ago. In a December 2012 investment strategy change that reduces fund costs from 0.68% to 0.51% of assets, staff authorized the trust investment manager to move the large-capitalization stock portion of the portfolio from actively-managed mutual funds to passively-managed exchange-traded. funds. Investments are tiered to provide sufficient cash flows to pay City obligations over the next six months. They are in compliance with City investment policy and State law. Market values on individual securities in the investment portfolio are provided by Wells Fargo Bank Institutional Trust Services using valuations from Interactive Data Pricing and Reference Data, Inc. General Fund Budget Report Revenues for the quarter ending in December 2012 are up 9% from a year ago and tracking to end the year approximately $340,000 (1%) above modified budget levels. Fourth quarter data shows transient occupancy tax, charges for services, and sales tax exceeding expectations while licenses and permits, use of money and property, and fines and forfeitures are coming in below projections. Transient occupancy tax revenue is up 29% compared to last year and is expected to end the year 22% ($713,000) above the budgeted revenue estimate as a result of higher tax, occupancy, and average room rates. Charges for service revenues are also trending higher than projected as a result of two unanticipated development projects, one of which was budgeted in licenses and permits. This has contributed to lower than anticipated revenue from licenses and permits. Previously anticipated sales tax and permit revenues from large development projects are now expected to come in next fiscal year, as discussed in the December 2012 mid-year budget report. Actual expenditures for the fourth quarter are up 1% from last year, and are projected to end the year with approximately $3.3 million (8%) in budget savings mostly due to salary savings and project delays. Administrative Services is tracking to end the year 15% ($700,000) below budgeted levels mostly attributed to vacancy savings, contractual savings, and supply and equipment savings. Community Development is also tracking to end the year 15% ($700,000) below budget due to vacancy and contractual service savings. Public Works is tracking to end the year 9% ($1.3 million) below budgeted levels mostly due to vacancy savings and in engineering, repair, and maintenance contract work. The Audit Committee accepted this report on January 24, 2013. Prepared by: David Woo, Deputy Treasurer and Jaqueline Guzman, Senior Management Analyst Reviewed by: Carol Atwood, City Treasurer Approved for Submission by: David Brandt, City Manager Attachments:A - Investment Portfolio B - Investments by Type, Rate of Return, and Compliance Charts C -Retiree Health Trust Report D- General Fund Budget Report