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HomeMy WebLinkAbout1991-11-12 - AGENDA REPORTS - CITY SC INVESTMENT POLICY (2)CONSENT CALENDAR DATE: November 12, 1991 AGENDA REPORT City Manager Appo Item to be prese ed by: Andrea Daroca SUBJECT: City of Santa Clarita's Statement of Investment Policy and Resolution No. 91-185 Authorizing the City to Invest Excess Funds with the Los Angeles County Pooled Investment Fund DEPARTMENT: Finance The City of Santa Clarita's Investment Policy ("Policy") deals with the investment of temporarily idle or surplus funds of. the City in accordance with principles of sound treasury management as set forth in the California Government Code Sections 53600, et seq., the Municipal Code, guidelines established by the California Municipal Treasurer's Association and the California Society of Municipal Finance Officers. The Treasurer annually .presents the City's investment policy to the City Council to reaffirm or to make any changes to the Policy. There are no recommended amendments or changes to the Policy this year. The City of Santa Clarita.was one of fourteen cities nationwide recently recognized for its outstanding Investment Policy by the Municipal Treasurer's'Association (MTA). A copy of the plaque which the City. received from MTA is included within the Investment Policy. Within the guidelines of the Investment Policy, the City has the option to invest in the Los Angeles County Pooled Investment Fund. This Fund, which is managed by the Los Angeles County Treasurer and Tax Collector, affords cities the opportunity to. participate in a larger investment pool, thus achieving higher returns and higher degrees of portfolio safety. In order to participate in .this Fund, the City Council must adopt a resolution authorizing the City Treasurer to invest in the Los Angeles County Pooled Investment Fund. Staff's recommendation is that the City Council reaffirm the attached Treasurer's Statement of Investment Policy and approve Resolution No. 91-185 authorizing the investment of City excess funds in the Los Angeles County Treasury Pool. ATTACHEMENTS Treasurer's Statement of Investment Policy Resolution 91-185 Adopted: Agenda Agenda Item: RESOLUTION NO. 91-185 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA AUTHORIZING AND REQUESTING THE.INVESTMENT OF EXCESS FONDS IN THE LOS ANGELES COUNTY TREASURY POOL WHEREAS, California Government Code ("Government Code") Section 53684 allows local agencies in the County of Los Angeles (the "County") to deposit excess funds in the Los Angeles County Treasury Pool for the purpose of investment by the Treasurer and Tax Collector of the County (the "Treasurer") pursuant to Government Code Sections 53601 and 53635; and WHEREAS, Government Code Section 6502allows public agencies, even if outside the County to enter into joint. powers agreements with the County, under which excess funds may be deposited in the County Treasury Pool; and WHEREAS, the City of Santa Clarita is a local agency. as that term is defined in Government Code Section 53600 and/or a public agency as that term is defined in Government Code Section 6500; and WHEREAS, the Board of Supervisors of the County has made the Government Code Section 53684 operative in the County and has authorized such joint powers agreements; and - WHEREAS, the Treasurer of the City of Santa Clarita has determined that the City of Santa Clarita has excess funds which are not required for immediate use; and WHEREAS, this City Council has determined that it would be desirable to deposit the excess funds in the County Treasury Pool for the purpose of investment pursuant to Government Code Sections 53601 and 53635. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Santa Clarita, California, as follows: SECTION 1. The Treasurer of the City of Santa Clarita is hereby authorized and directed to request the Treasurer's consent to deposit -in the County Treasury Pool those funds she deems to be excess and not required for immediate use, for the purpose of investment pursuant to Government Code Section 53601 and 53605, and subject to the terms and conditions set forth in Government Code Section 53684, and in accordance with the resolutions entitled "Resolution of the Board of Supervisors of the County of Los Angeles Authorizing the County Treasurer and Tax Collector to Invest Excess Funds of Public Agencies and "Resolution of Board of Supervisors of the County of Los Angeles Authorizing the County Treasurer and Tax Collector to Invest Excess Fund of Public Agencies" adopted by the Board of Supervisors of the County of February 24, 1987, and on May 31, 1988, respectively. SECTION 2. This resolution, upon due adoption by this City Council and with the consent of the Treasurer as evidenced by her signature or that of her designated representative below, constitutes a joint powers agreement between the City of Santa Clarita and the County. RESOLUTION 91-185 Page 2 SECTION 3. The City Council hereby agrees to inform the Treasurer if and to the extent of any of the City of Santa Clarita's funds deposited in the County Treasury Pool pursuant to .this joint powers agreement are proceeds of the issuance of bonds, certificates of participation, notes or other evidences of indebtedness ("Bond Proceeds"). If the Bond Proceeds are restricted by a certificate of the City Council relating to compliance with federal tax requirement ("Nonarbitrage Certificate"), the City Council agrees to provide the Nonarbitrage Certificate to the Treasurer so that the Treasurer can providethe market value of the Bond.Proceeds as of the rebate calculation dates as provided in the Nonarbitrage Certificate. Notwithstanding the foregoing, the County takes no responsibility and the City Council is solely responsible for compliance with the terms and conditions of the Nonarbitrage Certificates and of any federal tax requirements that may apply to the Bond issuance. The City of Santa Clarita will review bond documents to determine if funds can be deposited into the County Treasury Pool. SECTION 4. The City Council hereby agrees to indemnify and hold harmless the County and all of its officers, employees and agents and each of them, from and against any and all loss, liability, expense and claims for damages of any nature whatsoever resulting from or arising out of any misrepresentations or false information providedby the City of Santa Clarita or any of its officers, employees or agents; or resulting -from or arising out of any investments of only the City of Santa Clarita's funds made or authorized by the Treasurer in accordance with Government Code Section 53601 or Government Code.Section 53635; or resulting from or arising out of the performance by the Treasurer or its officers, employees or agents of their duties with respect to only the City of Santa Clarita required by Government Code Section 53684 or by. this joint powers agreement. Not withstanding the foregoing, this section does not apply to damages arising out of the gross negligence or willful misconduct of the County or any of its officers, employees or agents. SECTION 5. The City Clerk shall certify to the adoption of this resolution and certify this record to be a full, true, correct copy of the action taken. PASSED, APPROVED AND ADOPTED this day of , 1991. Carl Boyer, Mayor ATTEST: Donna M. Grindey, City Clerk RESOLUTION 91-185 Page 3 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES) as CITY OF SANTA CLARITA) I, Donna M. Grindey, DO HEREBY CERTIFY that the above and foregoing Resolution was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the day of , 1991 by the following vote of Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: Donna M. Grindey, City Clerk Agreed and accepted on this day of , 1991. Treasurer and Tax Collector of the County of Los Angeles 1 . . . . . . . I I Statement of Objectives .............................. 1 II Investments .......................................... 3 III Safekeeping of Securities ............................ 5 IV Structure and Responsibility ......................... 5 V Reporting .........................................:.. 6 VI Review of Investment Management ...................... 7 VII Authority ............................................ 7 EXHIBIT A (Prudent Man Rule) EXHIBIT B (Description of Investments) EXHIBIT C (List of Security Dealers) EXHIBIT D (Agenda Report to City Council) EXHIBIT E (Investment Policy Award) EXHIBIT F (Official Press Release For Award) THE TREASURER OF CITY OF SANTA CLARITA'S INVESTMENT POLICY I. STATEMENT OF OBJECTIVES Temporarily idle or surplus funds of the City of Santa Clarita shall be invested in accordance with principles of sound treasury management and in accordance with the provisions of California Government Code Sections 53600, et seg., the Municipal Code, guidelines established by the California Municipal Treasurer's Association and the California Society of Municipal Finance Officers, and this Investment Policy ("Policy"). A. Overall Risk Profile The 'three basic objectives of Santa Clarita's Investment Program are, in order of priority: 1. Safety of invested funds; 2. Maintenance of sufficient liquidity to meet cash flow needs; and 3. Attainment of the maximum yield possible consistent with the first two objectives. The achievement of these objectives shall be accomplished in the manner described below: 1. Safety of Invested Funds The City shall insure the safety of its invested idle funds by limiting credit and interest rate risks. Credit risk is the risk of loss due to the failure of the security issuer or backer. Interest rate risk is the risk that the market value portfolio securities will fall due to an increase in general interest rates. a. Credit risk will be mitigated by: 1) Limiting investments to the safest types of securities; 11) By prequalifying the financial institutions with which it will do business; and iii) By diversifying the investment portfolio so that the failure of any one issued or backer.will not place an undue financial burden on the.City. b. Interest rate risk will be mitigated by: i) Structuring the City's portfolio so that securities mature to meet the City's cash requirements for ongoing operations, thereby avoiding the need to sell securities on the open market prior to their maturation to meet those specific needs; and ii) Investing primarily in shorter term securities. C. The physical security or safekeeping of the City's investments is also an important element of safety. Detailed safekeeping requirements are defined in Section III of this policy. 2. Liouidity The City's investment portfolio shall be structured in a. manner which strives to achieve that securities mature at the same time as cash is. needed. to meet anticipated demands. (Static liquidity). Additionally, since all possible cash demands cannot be anticipated, the portfolio should consist largely of securities with active secondary or resale markets (dynamic liquidity). The specific percentage mix of different investment instruments and maturities is described in Section II of this Policy. 3. Yield Yield on the City's investment portfolio is of secondary importance compared to the safety and liquidity objectives described above. Investments are limited to relatively low risk securities in anticipation of earning a fair return relative to the risk being assumed. While it may occasionally be necessary or strategically prudent of the City to sell a security prior to maturity to either meet unanticipated cash needs or to restructure the portfolio, this policy specifically prohibits trading securities for the sole purpose of- speculating on the future direction of interest rates. Specifically, "when, as an if issued" trading and open-ended portfolio restructuring transactions are prohibited. B. Time Frame for Investment Decisions The City's, investment portfolio shall be structured to provide that sufficient funds from investments are available every month to meet the City's anticipated cash needs. Subject to the safety provisions outlined above, the choice in investment instruments and maturities shall be based upon an analysis of anticipated cash needs, existing and anticipated revenues, interest rate trends, and specific market opportunities. No investment should have a maturity of more than five (5), years from its date of purchase without receiving prior City Council approval. C. Definition of Idle or Surplus Funds Idle or surplus funds"for the purpose of this policy are all City funds which are available for investment at any one time, .including the estimated checking account float, excepting those minimum balances required by the City's banks to compensate them for the cost of banking services. This policy also applies to the idle or surplus funds of other entities for which the City of Santa Clarita personnel provide financial management services. - 2 - II. This section of the Investment Policy identifies the types of instruments in which the City will invest its idle funds. A. Eligible Securities The City of Santa Clarita operates its temporary pooled idle cash investments under the Prudent Man Rule* (Civil Code Section 2261, et seg). See Exhibit A. This affords the City a broad, spectrum of investment opportunities as long as the investment is deemed prudent and is allowable under current legislation of the State of California (Government Code Section 53600, et seg). (See Exhibit B for definition of investments.) •' Insured Certificates of Deposit (CD's) of California banks and/or savings and loan associations, and/or savings banks which mature in 5 years or less, provided that the City's investments shall not exceed One hundred Thousand Dollars ($100,000.00) per institution. If the investment exceeds the insured $100,000.00, the funds are to be collateralized at 110% of the deposit in government securities or 150% in mortgages. • Local Agency Investment Fund (State Pool) Demand Deposits • Securities of the U.S. Government, or its agencies • Negotiable Certificates of Deposit placed with federal and state savings and loan associations and federal and state chartered banks with an office in the State of California (limited to 30% of portfolio) • Bankers Acceptances (limited to 40% of portfolio) • Commercial paper (limited to 30% of portfolio) • Passbook Savings or Money Market Demand Deposits • Los Angeles County Treasurer's Investment Pool •. Money Market Mutual Fund (with $1 net asset value) B. Qualification of Brokers. Dealers. and Financial Institutions United States Treasury issue transactions will be conducted only with primary dealers from the list of Government Security dealers reporting to the Markets Reports Division of the Federal Reserve Bank of New York (Exhibit C). * The Prudent Man Rule states, in essence, that "in investing ... property for the benefit of another, a trustee shall exercise the judgment and care, under the circumstances then prevailing, which men of prudence, discretion, and intelligence exercise in the management of their own affairs ..." — 3 — C. Collateralization Requirements Uninsured Time Deposits with banks and savings and loans shall be collateralized in the manner. prescribed by law for depositories accepting municipal investment funds. D. Preformatted Wire Transfers Wherever possible, the City will use preformatted wire transfers to restrict the transfer of funds to preauthorized accounts only. When transferring funds to an account not previously approved, the bank is required to call back a second employee for confirmation that the transfer is authorized. E. Notice of Dealers The City shall annually send a copy of the current edition of the Policy and its enabling Resolution to all institutions which are approved to handle City of Santa Clarita investments. Receipt of the Policy and Resolution, including confirmation that it has been received by persons handling the City's account, shall be acknowledged in writing within thirty (30) days. F. Diversification The portfolio should- consist of a mix of various types of securities, issues and maturities. G. Confirmation Receipts for confirmation of purchase of authorized securities should include the following information: trade date, par value, rate, price, yield, settlement date, description of securities purchased, agency's name, net amount due, .third party custodial information. These are minimum information requirements. B. GASB 3 The Governmental Accounting Standards Board issued GASB 3 .in April, 1986, and the local entity's investments must be categorized into three levels of credit risk as follows: 1. Securities that are insured or registered, or for which the securities are held by public units or its agent in the units; 2. Securities that are uninsured and unregistered and are held by the broker's or dealer's trust department or agent in the unit's name; 3. Securities that are uninsured and unregistered and are held by the broker or dealer, or by its trust department or agent, but not in the unit's name. The carrying amount and market value of all types of investments must be disclosed in total and for each type of investment. — 4 — Governmental Accounting Standards Board 3 exempts mutual funds and LAIF investments from the mandatory risk categorization. III. SAFERSBPIAG OF SECURITIES A. Safekeeping Agreement The City shall contract with a bank or banks for the safekeeping of securities which are owned. by the City as _a part of its investment portfolio or transferred to the.City under the terms of any repurchase agreements. B. Handling of City -Owned Securities and Time Deposit Collateral All securities owned by the City shall be held by its safekeeping agent, except the collateral for time deposits in banks, savings banks, and savings and loans. The collateral for time deposits in savings and loans is held by the Federal Home Loan Bank. The collateral for time deposits in banks is held in the City's name in the bank's trust department, (if a safekeeping agreement has been executed) or, alternatively, in the San Francisco Federal Reserve Bank. C. Security Transfers The authorization to release City's securities will be telephoned to the appropriate bank by a Finance Department member other than the person who initiated the transaction. A written confirmation outlining details for the transaction and confirming the telephone instructions will be sent to the bank.within five (5) working days. D. Verification of Security Securities transferred to the City as collateral securing time deposits which are being held in safekeeping for the. City will be verified in writing and examined on a surprise basis during the year by the City's independent auditors as part of the City's annual independent audit. IV. STRUCTURE AND RESPOFSIBILITY This section of the Policy defines the overall structure of the Investment management program. A. Responsibilities of the Finance Department The Finance Department is charged with responsibility for maintaining custody of all public funds and securities belonging to or under the control of the City and for the deposit and investment of those funds in accordance with principles of sound treasury management and in accordance with applicable laws and ordinances. - 5 - V. B. Responsibilities of the Finance Director The Finance Director is appointed by the City Manager and is subject to his or her direction and supervision. The Finance Director is charged with the responsibility for the conduct of all Finance Department functions, including the custody and investment of City funds, and the development of procedures to implement this investment policy. The Finance Director is further responsible for the duties and powers imposed by the general laws of the State of California upon City Treasurer, City Assessors and City Tax Collectors. C. Responsibilities of the City Manager The City Manager is responsible for directing and supervising the Director of Finance. He or she is responsible further to keep the City Council fully advised as to the financial condition of the City. D. Responsibilities of the City Council The City Council shall consider and adopt a written investment policy. As provided in that policy, the Council shall receive, review, and accept monthly investment reports. E. Responsibilities of the Investment Committee There shall be an Investment Committee consisting of the City Manager, Assistant City Manager, the Director of FinanceandCity Treasurer. The Committee shall meet bi-monthly to discuss cash flow requirements, the monthly investment reports, investment strategy, investment and banking procedures, and significant investment related work projects being undertaken in each department which will affect the cash flow management of the City Treasurer. This will require timely reports from the department heads to the City Treasurer concerning significant future cash flow requirements. The Committee's meetings will be summarized in minutes that are distributed to the City Council. REPORTING The Director of Finance shall prepare a monthly investment report, including a succinct management summary that provides a clear picture of the status of the current investment portfolio and transactions made over the past month. This management summary will be prepared in a manner which will allow the City Manager and.City Council to ascertain whether investment activities during the reporting period have deviated from the City's investment policy. The monthly investment report will include the following: A. A listing of individual securities held at the end of the reporting month. CK -M B. Unrealized gain or loss resulting from appreciation or depreciation by listing the cost and market value of securities over one year in duration. C. A description of the current investment strategy and the assumptions upon which it is based. D. Average rate of return on City's investments. E. Maturity aging by type of investments. VI. REVIEW OF IIMSTMENT MANACEIKPT A. Policy Review This investment policy shall be reviewed annually by the City Council in accordance with state law to insure its consistency with respect to the overall objectives of safety, liquidity, and yield. Proposed -amendments to the Policy shall be prepared by the Treasurer and after review by the Investment Committee and City Attorney be forwarded to the City Couacil for consideration. VII. AUTHORITY This policy was duly adopted by authority of the City Council of the City of Santa Clarita on the 30th day of October , 1990, Resolution No. 8-108 - 7 - EXEIHIT A PRUDE&T maN RULE § 2261 TRUSTS FOR THIRD PERSONS Div. 3 § 2261. Investments (a) Degree of care, skill, prudence and diligence. (1) Subject to paragraph (2), when investing, reinvesting,. purchasing, acquiring, ex- changing, selling and managing property for the benefit of another, a trustee shall act with the care, skill, prudence, and diligence under the circumstances then prevailing, specifically including, but not by way of limitation, the general economic conditions and the anticipated needs of the trust and its beneficiaries, that a prudent person acting in a like capacity and familiar with such matters would use in the conduct of an enterprise of a like character and with like aims, to attain the goals of the trustor as determined from the trust instrument. Within the limita- tions of the foregoing and considering individual investments as part of an overall investment strategy, a trustee is authorized to acquire every kind of property, real, personal or mixed, and every kind of investment. (2) The trustor may expand or restrict the standards set forth in paragraph (1) by express provisions in a trust instrument. _ Any.trustee acting for the benefit of another under that instrument shall not be liable to anyone whose interests arise from that trust for the trustee's good faith reliance on those express provisions. (b) Retention of property. In the absence of express provisions to the contrary in any trust instrument, a trustee may without liability continue to hold property received into a trust at its inception or subsequently added to it or acquired pursuant to proper authority if and as long as the trustee, in the exercise of good faith and of reasonable prudence, discretion and intelligence, may consider that retention is in ' the best interests of the trust or in furtherance of the goals of the trustor as determined from any trust instrument. Such property may include stock in the trustee, if a corporation, and stock in any corporation controlling, controlled by, or under common control with such trustee. (c) Deposit of funds. In the absence of express provisions to the contrary in any trust instrument, a deposit of trust funds at interest in any bank (including the trustee, if a bank) shall be a qualified investment to the extent that such deposit is insured under any present or future law of the United States, is collateralized pursuant to any present or future law of this state or the United States, or to such greater extent as a court of competent jurisdiction may authorize. Nothing in this section shall be construed as limiting the right of trustees in proper cases to make deposits of trust moneys in banks, subject, in the case of interest- bearing deposits, to such notice or other conditions respecting withdraw- al as may be prescribed by law or governmental regulation affecting such deposits. (d) Deviations from terms of trust; court order. Nothing in this section shall abrogate or restrict the power of the appropriate court in 320 OBLIGATIONS OF TRUSTEES § 2261 Pt. 4. proper cases to direct or permit the trustee to deviate from the terms of the trust regarding the making or retention of investments. (e) Application of section; construction of investment authoriza- tions. The provisions of this section shall apply to all trusts now existing or hereafter created. The terms "investments permissible by law for investment of trust funds," "authorized by law for investment of trust funds," "legal investments," "authorized investments," "invest- ments acquired using the judgment and care which men of prudence, discretion and intelligence exercise in the management of their own affairs, not in regard to speculation, but in regard to the permanent disposition of their funds, considering the probable income, as well as the probable safety of their capital," and other words of similar import used in defining the powers of the trustee relative to investments, in the absence of other controlling or modifying provisions of the trust instru- ment, shall be construed as authorizing any investment permitted, and imposing the standard of prudence required, by the terms of subdivision (a) of this section. (f) Property defined. The term "property" as used in this section includes life insurance; endowment, and annuity contracts issued by legal reserve companies authorized to do business in this state. (Enacted 1872. Amended by Stat3.1943, c. 811, p. 2602, § 1; Stats.1967, c. 688, p. 2054, § 1; Stats.1967, c. 1706, p. 4265, § 1; Stats.1968, c. 161, p. 385, § 1; Stats.1969, c. 259, p. 611, § 1; Stats.19% c. 1372, § 1.) Historical Note The section, as originally enacted in 1872, authorized to acquire every kind of proper- roperprovided: provided: ty, real, personal or mixed. and every kind "A trustee must invest money received of investment, specifically including, but not by way of limitation, corporate oblige- by him under the trust, as fast as he col- lects a sufficient amount, in such manner as tions of every kind, and stocks, preferred or to afford reasonable security and interest common, which men of prudence, discretion and intelligence acquire for their own ac- forthesame." count The 1943 amendment rewrote the section "(2) In the absence of express provisions to read: to the contrary in the trust instrument. a "(1) In investing, reinvesting, purchasing, trustee may continue to hold property re- acquiring, exchanging, selling and manag- ceived into a trust at its inception or subse. ing property for the benefit of another, a quently added to it or acquired pursuant to trustee shall exercise the judgment and proper authority if and as long as the trus- care, under the cireumstsnces then prevail- tee. in the exercise of good faith and of ing, which men of prudence, discretion and reasonable prudence, discretion and intelli- intelligence exercise in the management of genes. may consider that retention is in the their own affairs, not in regard to specula- best interests of the trust tion, but in regard to the permanent disposi. "(3) In the absence of express provisions tion of their funds, considering the probable to the contrary in the trust instrument, a income, as well is the probable safety of deposit of trust funds at interest in Lay the r capital Within the limitatious of the savings bank or the savings department of foregoing standard, sad subject to any ex. any bank (including the savings department Press provisions or limitations contained in of the trustee, if a bank) shall be a qualified any pular trust instrument, a trustee is investment to the extent that such deposit 321 EXHIBIT B TheCityof Santa Clarita's investments are placed in those securities as outlined below; the balance *between the various investment instruments may change in order to give the City of Santa Clarita the best combination of safety, liquidity and high yield. Surplus funds of local agencies may only be invested in certain eligible securities. The City of Santa Clarita invests only in those allowable securities under the State of California statutes (Government Code Section 53601, et seg). CERTIFICATES OF DEPOSIT Certificates of deposit allow the City to select the exact amount and day of maturity as well as the exact depository. Certificates of deposit are issued in any amount for periods of time as short as fourteen days and as long as several years. At any given time, the City may have certificates of deposit in numerous financial institutions in the future. The Treasurer- may at her discretion waive security for that portion of a deposit which is insured pursuant to federal law. Currently, the first $100,000 of a deposit is federally insured by FSLIC or FDIC. It may be to the Cit- -,'s advantage to waive this collateral requirement for the first $100,000 because the City may receive a higher interest rate. If funds are to be collateralized, the collateral will be 1108 of the deposit in government securities or mortgages of 1508. At purchase, institutions must not show an operating loss. Banks must have an equity to asset ratio of at least 68. Savings and loan associations and savings banks must have an equity to asset ratio of at least 38. • • ei � li u Local Agency Investment Fund of the State of California offers high liquidity because deposits can be wired to the City/Agency checking account in twenty-four hours. Interest 'is computed on a daily basis. This. is a special fund in the State Treasury which local agencies may use to deposit funds for investment. There is no minimum investment period and the minimum transaction is $5,000, in multiples of $1,000 above that, with a maximum of $5,000,000 for any agency. It offers high liquidity because deposits can be converted to cash in twenty-four hours and no interest is lost. All interest is distributed to those agencies participating on a proportionate share determined by the amounts deposited and the length of time they are deposited. Interest is paid quarterly via a check or warrant. ' The State keeps an amount for reasonable costs of making the investments, not to exceed one-quarter of one percent of the earnings. . The. interest rates are fairly high because of the pooling of the State surplus cash with the surplus cash deposited by local governments. This creates a multi -billion dollar money pool and allows diversified investments. In a high interest rate market, we do better than LAIF, but in times of low interest rates, LAIF yields are higher. U. S. TREASURY SECURITIES U. S. Treasury securities are highly liquid in addition to being considered the safest of all investments. U. S. TREASURY BILLS are direct obligations of the United States Government. They are issued weekly with maturity dates up to one year. They are issued and traded on'a discount basis and the interest is figured on a 360 day basis, actual number of days. They are issued in amounts of $10,000 and up, in multiples of $5,000. They are highly liquid security. U. S. TREASURY NOTES are direct obligations of the United States Government. They are issued throughout the year with maturities of 2, 3, 4, 5, 7, 10 years. Notes are coupon securities paying interest every six months. The City will not invest in notes having maturities longer than five years_ FEDERAL AGENCY SECURITIES.. Federal Acency securities are highly, liquid and considered riskless. Federal Agency issues are guaranteed directly or indirectly by the United States Government. All agency obligations qualify as legal investments and are acceptable as security for public deposits. They usually provide higher yields than regular Treasury issues with all of the same advantages. Examples are: FNMA's (Federal National Mortgage Association) are used to assist the home mortgage market by purchasing- mortgages insured by the Federal Housing Administration and the Farmers Home Administration, as well as those guaranteed by the Veterans Administration. FEIZ's (Federal Home' Loan Bank Notes and Bonds) are issued by the Federal Home Loan. Bank System to help finance the housing industry. The notes and bonds provide liquidity and home mortgage credit to savings and loan associations, mutual_ savings banks, cooperative banks, insurance companies and mortgage -lending institutions. ,Some other federal agency i_ssues.are.Federal Intermediate Credit Banks _:-Debentures (FICB), Federal Farm Credit Bank.(FFCB), Federal Land Bank Bonds (FLB), Small Business Administration notes (SBA's), Government National Mortgage Association notes (GRIA's), Tennessee valley Authority notes (TVA's), and Student Loan Association notes (SALLIE MAE's). These investments will occasionally be used. -2- NEOCTTIABLE CERTIFICATES OF DEPOSIT Negotiable certificates of deposit are high grade instruments,. paying a higher interest rate than regular certificates of deposit. They are liquid because they can be traded in. the secondary market. Negotiable Certificates of Deposit (NCD's) are unsecured obligations of the financial institution, bank or savings and loan, bought at par value with promise to pay face value plus accrued interest at maturity. The primary market issuance is in multiples of $L million, the secondary market usually trades in denominations of $500,000 although smaller lots are occasionally available. Local agencies -may not invest more than 30% of their surplus money in negotiable certificates of deposit. NCD's will only be placed with the largest and most financially sound institutions.. BANKERS ACCEPTANCES Bankers Acceptances are frequently the highest in yield, are safe investments and are highly liq•.:'_d. Bankers acceptances are a short-term credit arrangement to enable businesses to obtain funds to finance commercial transactions. They are time drafts drawn on a bank by an exporter or importer to obtain funds to pay for specific merchandise. By its acceptance, the bank becomes primarily liable for the payment of the draft at its maturity. An acceptance is- a high grade negotiable instrument. Acceptances are purchased -in various denominations for 30, 60 or 90 days but no longer than 270 days. The interest is. .calculated on a 360 day discount basis similar to Treasury Bills. Local agencies may not -invest more than forty -percent of their surplus money in bankers acceptances. CCMMERCIAL PAPER Commercial paper allows the investment of large amounts of money for one to seven days at rates higher than we can earn from -our savings account. Cemanercial paper is a short-term unsecured promissory note issued by. a corporation• to raise working capital. These negotiable instruments are purchased at a discount to par value. Commercial paper is issued by corporations such as. Shearson -American Express, International Business Machines (IBM) and Pacific Gas and Electric Company, etc. Local agencies are permitted by .state law to invest in commercial paper of "prime" quality of the highest ranking or of the highest letter and numerical rating as provided by. Moody's Investor's Service, Inc. or Standard and Poor's Corporation. Purchases of eligible commercial paper may not exceed 180 days maturity nor exceed. thirty percent of the local agency's surplus funds. PASSBOOK SAVINGS OR MCNEX MARKET ACCOUNT Passbook savings account allows us to transfer money from checking to savings and earn short-term -on odd amounts of money which are not available for longer investment. -3- The savings account is similar to an inactive deposit except not for a fixed term. The interest rate is much lover than CD's, but the savings account allows flexibility. Funds can be deposited and withdrawn according to daily needs. The City of Santa Clarita has one money market demand account. aN Los Angeles County Pooled Fund is similar to the State of California Local Agency Investment Funds. The, County fund provides protection, liquidity and higher than market rates for short-term securities. The County Pooled Fund is similar to the State of California Local Agency Investment Fund (LAIF). Los Angeles County has an existing pooled fund with current assets of $3.5 billion serving school districts and other special districts. This pooled fundis managed by the County Treasurer and interest is competitive to money market rates. There are no restrictions to number of transactions or dollar amount of deposits. The funds deposited by a local agency in the County Pooled Fund cannot be attached by the County. All interest is distributed to those agencies participating on a proportionate share determined by the amounts deposited and the length of time they are deposited. Interest is paid quarterly via a check or warrant. The County keeps an amount for reasonable administrative costs of the pool. The Los Angeles County Treasurer: has stated the range. of administrative costs is 14 to 18 basic points (approximately 0.14% to 0.18% of the pool fund average daily balance). MUTUAL F[P. Mutual Fund is another authorized investment allowing the City to maintain liquidity and receive money market rates. Mutual Funds are referred to in the Government Code, Section 53601,L, as "shares of beneficial interests issued by diversified management companies". The Mutual Fund must be restricted by its by-laws to the same investments as the local agency. These investments are Treasury issues, Agency issues, Bankers Acceptance, Commercial Paper, Certificates of Deposit, and Negotiable Certificates of Deposit. The quality rating and percentage restrictions in each investment category applicable to the local agency also applies to the Mutual Fund. A further restriction is that the purchase price of shares of the mutual funds shall not include any sales commission. Investments in mutual funds shall not exceed fifteen percent of the local agency's surplus money. MIC SSHIBIT C LIST OF THE PRIMARY GOVERNMENT SECURITIES DEALERS REPORTING TO THE MARKET REPORTS DIVISION OF THE FEDERAL RESERVE BANK OF NEW YORE Bank of America NT & SA Barclays de Zoete Wedd Securities Inc. Bear, Stearns & Co. Inc. BNY Securities, Inc. BT Securities Corporation Carroll McEntee & McGinley Incorportated Chase Securities, Inc. Chemical Securities Inc. Citicorp Securities Markets, Inc. Continental Bank, National Association CRT Government Securities, Ltd. Daiwa Securities America Inc. Dean Witter Reynolds Inc. Dillon, Read & Co. Inc. Discount Corportation of New York Donaldson, Lufkin & Jenrette Securities Corp. The First Boston Corporation First Chicago Capital Markets. Inc. Fuji Securities Inc. Goldman, Sachs & Co. Greenwich Capital Markets, Inc. Harris Government Securities Inc. Ridder, Peabody & Co., Inc. Aubrey G. Lanston & Co., Inc. Manufacturers Hanover Securities Corporation Merrill Lynch Government Securities Inc. Midland Montagu Securities Inc. J.P. Morgan Securities, Inc. Morgan Stanley & Co. Inc. The Nikko Securities Co. International, Inc. Nomura Securities International. Inc. Paine Webber Incorporated Prudential-Bache Securities, Inc. Salomon Brothers Inc. Sanwa-BGR Securities Co., L.P. Security Pacific National Bank Sheaison Lehman Hutton Government Securities Inc. Smith Barney, Harris Upham & Co., Inc. SBC Government Securities Inc. UBS Securities Inc. S.G. Harburg & Co., Inc. Wertheim Schroder & Co., Inc. Yamaichi International (America), Inc. NOTE: This list has-been compiled and made available for statistical purposes only and has no significance with respect to other relationships between dealers and the Federal Reserve Bank of New York. qualifications for the reporting list is based on the achievement and maintenance of reasonable standards of activity. Market Reports Division Federal Reserve Bank of New York June 28, 1990 EXHIBIT D AGENDA REPORT City Manager Approval Item to be presented by: Andrea Daroca CONSENT CALENDAR DATE: October 30, 1990 SUBJECT: City of Santa Clarita's Statement of Investment Policy DEPARTMENT: Finance Department �L�3H:i�Illu�] This item deals with the investment of temporarily idle or surplus funds of the City of Santa Clarita in accordance with principles of sound treasury management in accordance with the provisions of the California Government Code Sections 53600, et seg., the Municipal Code, guidelines established by the California Municipal Treasurer's Association and the California Society of Municipal Finance Officers and this Investment Policy ("Policy"). The City Council adopted the Treasurer's Investment Policy by Resolution No. 88-108 on September 22, 1988, and again on October 30, 1989. The treasurer will annually present the policy to the Council to reaffirm. There are no recommended amendments or changes to the Policy this year. Because there will be temporarily idle city cash, this statement of policy spells out the cash management process and investment of those funds. The cash management system is designed to accurately monitor and forecast expenditures and revenues, thus enabling the City to invest funds to the fullest extent possible. The City will attempt to obtain the highest yield obtainable as long as investments meet the criteria established for safety and liquidity. The ultimate goal is to enhance the economic status of the City while protecting its pooled cash. This policy affords the City a broad spectrum of investment opportunities as long as the investment is deemed prudent and is allowable under current legislation of the State of California (Government Code Section 53500 et seg.) Staff's recommendation is that the City Council reaffirm the attached Treasurer's Statement of Investment Policy. Cr1 1 K � A x A � O 1 ffiIBIT F 23920 Valencia Blvd. Phone Suite 300 (805) 259.2489 City of Santa Clanta Fax California 91355 (805) 259-8125 City of ECR I!94M)RELEASE RELEAS • Santa Clarita August 30, 2992 Contact: Gail Foy 805/255-4314 PNW161�1111101�-z GIA Finance director gains recognition STA CLARI TA ` — 11- nall ANDitectar Andrea Dudes was one of 14 municipal MOW- ers honrned by the Municipal 1 Treasmaen Association. The sociation presented Daroca with a certificate of excellence for in- vesument policies. The awards were rhe first ever presented by the association 'since it developed its invesunent policy ccrtifrcatiom program m the spring. — TIM WHYTE A Y k Andrea Daroca, Finance Director for the City of Santa Clarita, was one of 14 municipal treasurers to receive the Can Boyer. 3rd Mayor Municipal Treasurers' Association's Certificate of JmKialic Excellence for investment policies. Mayor Pro -Tam These awards were the first ever presented by the Jo Anne Darcy Councllmember Association since the Association's Investment Policy Jan Heldt Ceritification Program was developed in the Spring. Councdmember The purpose of the program is to provide professional Howard "Buck" McKeon Counc,lmembor guidance and assistance in developing or improving existing investment policies in the public sector. "Santa Clarita's investment policies and responsible fiscal management are an example for other cities to follow," commented Daroca. For more information, call the Municipal Treasurers' Association in Washington, D.C. at 202/797 -7347 - Finance director gains recognition STA CLARI TA ` — 11- nall ANDitectar Andrea Dudes was one of 14 municipal MOW- ers honrned by the Municipal 1 Treasmaen Association. The sociation presented Daroca with a certificate of excellence for in- vesument policies. The awards were rhe first ever presented by the association 'since it developed its invesunent policy ccrtifrcatiom program m the spring. — TIM WHYTE A Y k