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HomeMy WebLinkAboutAgenda Report - May 5, 2010 D-03I AGENDA ITEM A% CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Accept the Quarterly Investment Report as Required by Government Code Section 53646 and the City of Lodi Investment Policy MEETING DATE: May 5,2010 PREPARED BY: Deputy City Manager RECOMMENDED ACTION: Accept the quarterly investment report as required by Government Code Section 53646 and the City of Lodi Investment Policy. BACKGROUND INFORMATION: Government Code Section 53646 and the City of Lodi Investment Policy require that local agency treasurers submit a quarterly report on investmentsto the legislative body of the local agency. The total of all invested funds as of the quarter ending March 31, 2010 is $73,379,468.48. The average annualized return on all invested funds over the quarter has been 0.58 percent. FISCAL IMPACT: NIA FUNDING AVAILABLE: As per attached report. Attachment I mg Treasurer APPROVED: Blai anager t CITY OF LODI INTERNAL SERVICES DEPARTMENT BUDGET DIVISION March 31,2010 INVESTMENT STATEMENT Local Agency Investment Funds* 77.9% of Portfolio Average interest earnings as of 03-31-10 0.55% LODI Local Agency Inv Fund (LODI) 33,158,925.63 LPIC Local Agency Inv Fund (LPIC) 23,998,356.25 Subtotal LAW 57,157,281.88 Certificates of Deposit matures 03/08/2011 matures 03/03/2011 Passbook/Checking Accounts Farmers& Merchants Farmers& Merchants- Money Mkt. Farmers& Merchants- Payroll Farmers& Merchants- Central Plume Farmers& Merchants- CP Money Mkt. 0.7% of Portfolio Bank of Ag. & Comm. (cost) 1.21% int. 250,000.00 UMPQUA Bank (cost) 1.26% int. 250,000.00 Subtotal CD 500,000.00 21.4% of Portfolio demand account - no interest earnings **2,321,928.17 0.72% interest earnings 5,376,558.72 demand account - no interest earnings 36,450.99 demand account - no interest earnings 9,257.87 0.72% interest earnings 7,977,990.85 Subtotal PIC Accts 15,722,186.60 TOTAL 73,379,468.48 Based on the approved budget and to the extent the budget is adhered to, liquidity is available, and the City will be able to meet its expenditure requirements for the next six months. This portfolio is in compliance with the City of Lodi Investment Policy. s 04/16/10 r J Evans Date 'Management Analyst * In accordance with the terms of the Local Agency Investment Fund, invested funds may be utilized on the same day if transaction is initiated before 10:00 a.m. ** This amount is a compensating balance, subject to an earnings credit rate of 1%, which offsets bank service charges.