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HomeMy WebLinkAboutAgenda Report - August 3, 2011 C-03AGENDA ITEM C :m5 • CITY OF LODI COUNCIL COMMUNICATION im AGENDA TITLE: Accept the Quarterly Investment Report as Required by Government Code Section 53646 and the City of Lodi Investment Policy MEETING DATE: August 3,2011 PREPARED BY: Deputy City Manager RECOMMENDEDACTION: 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 investments to the legislative body of the local agency. The total of all invested funds as of the quarter ending June 30, 2011 is $74,916,040.82. The average annualized return on all invested funds over the quarter has been 0.49% FISCAL IMPACT: FUNDING AVAILABLE: Attachment Not applicable. As per attached report. A 1 ILv Jordan Ayers Treasurer Konradt Bartlam, City Manager CITY OF LODI INTERNAL SERVICES DEPARTMENT BUDGET DIVISION June 30.2011 INVESTMENT STATEMENT Local Agency Investment Funds* Avg. interest earnings as of 06-30-11 LODI LPIC Certificates of Deposit matures 03/08/2012 matures 03/03/2012 matures 03/18/2012 Passbook/Checking Accounts Farmers & Merchants Farmers & Merchants - Money Mkt. Farmers & Merchants - Payroll Farmers & Merchants - Central Plume Farmers & Merchants - CP Money Mkt. 82.9% of Portfolio 0.48% LocalAgency Inv Fund (LODI) Local Agency Inv Fund (LPIC) Subtotal LAW 1.0% of Portfolio Bank cf Ag. & Comm. (cost) 0.70% int. UMPQUA Bank (cost) 0.75% int. Central Valley Comm. Bank (cost) 0.85% int. Subtotal CD 16.1% of Portfolio demand account - no interest earnings 0.55% interest earnings demand account - no interest earnings demand account- no interest earnings 0.55% interest earnings Subtotal P/C Accts TOTAL 37,923,298.89 24,182,241.74 $62,105,540.63 250,000.00 250,000.00 250,000.00 750,000.00 1423,214.28** 6,052,200.44 99,488.35 24,347.39 4,461,249.73 12,060,500.19 $74,916,040.82 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 cf Lodi Investment Policy. Susan V. Bjork Supervising BudgetAnalyst 7/18/2011 Date * 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 required to obtain an earnings credit rate.