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HomeMy WebLinkAboutAgenda Report - May 20, 2015 C-04AGENDA ITEM C,,4 &2� CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Accept the Quarterly Investment Report as Required by the City of Lodi Investment Policy MEETING DATE: May 20, 2015 PREPARED BY: Deputy City Manager RECOMMENDED ACTION: Accept the quarterly investment report as required by the City of Lodi Investment Policy. BACKGROUND INFORMATION Government Code Section 53646 has been amended to no longer mandate this report on investments to the legislative body of the local agency. Nevertheless, it is encouraged, and the report is attached for City Council review. The total of all invested funds as of the quarter ending March 31, 2015 is $88,840,001.67. The average annualized return on all invested funds over the quarter is 0.95%. The total earnings on all invested funds for FY 2014-15 is $297,706.01. The average annualized return on all invested funds for FY 2014-15 is 0.47%. FISCAL IMPACT: FUNDING AVAILABLE Attachment Not applicable. As per attached report. APPROVED: c� , 'C --A E�� --�- Jordan Ayers Treasurer en Schwabauef, City Manager I • CITY OF LODI `S J INTERNAL SERVICES DEPARTMENT co BUDGET DIVISION March 31, 2015 Investment Statement Earnings for Qtr Investment: Ending 03/31/15: Local Agency Investment Funds* 36% of portfolio CaITRUST Investment Trust of California 49.1 % of portfolio Short -Term Account Medium -Term Account Certificates of Deposit 0.8% of portfolio Bank of Ag. & Comm (matures 3/8/16) Central Valley Comm (matures 6/18/15) F&M Bank (matures 11/03/15) Passbook/Checking Accounts 14.1% of portfolio Farmers & Merchants ** Farmers & Merchants - Money Market Farmers & Merchants - Payroll Farmers & Merchants - CP Money Market Ending Balance: 0.27% interest earnings 31,924,317.05 Subtotal LAIF 31,924,317.05 0.76% interest earnings 1.96% interest earnings Subtotal CalTRUST 0.25% interest earnings 0.25% interest earnings 0.70% interest earnings Subtotal CDs demand acct 0.35% interest earnings demand acct 0.35% interest earnings Subtotal P/C Accts 12,097,578.90 31, 542.699.98 43,640,278.88 250, 000.00 250,000.00 250, 000.00 750,000.00 1,613,899.82 7,433,769.71 27,639.10 3.450.097.11 12,525,405.74 TOTAL 88,840,001.67 Susan no, Date Supervising Budget AnQt * In accordance with the terms of the Local Agency Investment Fund, invested funds may be utilized on the same day if the transaction is initiated before 10:00 a.m. ** This account carries a compensating balance required to obtain an earnings credit to offset service charges.