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08. Treasurer's ReportADMINISTRATIVE 51?RVICES DEPARTMENT CUPERTINO CITY HALL 10300 TORRE AVEN~JE • CUPERTINO, CA 95014-3255 (408) 777-3220 • FAX (408) 777-3109 SUMMARY Agenda Item No. SUBJECT AND I5SUE Meeting Date: January 19, 2010 Accept the Treasurer's Investment Report for ~lovember 2009. BACKGROUND The market value of the City's portfolio totaled $49.7 million, with a book value of $49.7 million at November 30, 2009. The portfolio'; November yield of 0.47% was down from 0.49% in the previous month and 1.54% a year ago due to the decision to take the portfolio to a safe and liquid mix of investments given the risk and volatility of the current market. The LAIF benchmark was at 0.61% for Noverber, down from 0.65% the previous month and 2.57% a year ago, reflective of their move to a higher percentage of investments backed by the full faith and credit of the federal government. The City's portfolio decreased $0.7 million from the previous month due to sheriff and large capital project expenses. $3 million in 'Creasuries matured in November to pay for these anticipated expenditures. Investments are in fiill compliance with the City investment policy and State law and are tiered to provide sufficient cash flows to pay City obligations over the next six months. A mid-year budget adjustment is also scheduled for tonight's agenda to discuss the continued effect of the recession on city revenues and proposed expenditure reductions to balance our budget during FY 09/10. RECOMMENDATION Accept the Treasurer's Investment Report for 1`dovember 2009. Submitted by: Approved for submission: Carol A. Atwood David W. Knapp City Treasurer City Manager Attachment A: Investment Portfolio s-~ City of Cupertino Investment Portfolio November 30, 2009 Attachment A ----~E~cxrn~rr~-_-_ ___ o r,,.,~ ~sT~ ~R~F SECURTIIES MATURED _ _ _ 07/2 8/09 _ _ ] 1/27/09 US Treasury Bill 0.t7% 0.17% 1,000,000 1,000,000 1,000,000 0 __ _ 12/1$/08 - 11/30/09 US Treasury Note 3.13% 0.32% 2,000,000 2,000,000 2,000,000 0 __-~ ____._____ --------~_- CiTY PORTTOLIO -_°•-- ___._.._.. _ CASH 1(/30/09 Wells Fargo -Workers Comp Checking 12,779 ,12,779 12,719 0 11/30/09 Wells Fargo -Regular Checking ~ 170,477 170,477 170,477 ~ 0 11/30/09 Wells Fargo -Repurchase Agreements 0.10% 0.10% 569,507 569,507 __^ 569,507 0 752,763 752,763 752,763 0 LAIF _ 11/30/09 LAIF -State Pool 0.61% 0.6i% 591,503 59I,503 591,503 0 - ~ ' ~.. CERTIFICATES GF DEPOSIT 12/30/05 12/30/09 Meridian Bank NA, Wickenburg AZ 4.80% 4.80% 99,000 99,000 99,368 _368 12/28/05 12/28/10 Natl Bnk of New York City, Flushing NV 4.90% 4.90% 97,000 _ 97,000 101,755 4,755 196,000 19G,000 __ _ 201,123 5,123 MONEY MARKET FUNDS _ _ - l l/30/09 Wells Fazgo 100%Treasury _ ~ 0.01% 0.01% 8,300,286 8,300,286 _8,300,286_ _ 0 8,300,286 8,300,286 8,300,286 0 AGENCY NOTES 06/25/08 05/07/10 FFCB 4.75% 3.38% 1,005,694 1,000,000 1,019,380 13,68b _ 05/07/08 06/ll/l0 FHLB 3.00% 2.98% 1,000,106 1,000,000 1,014,380 14,274 01/30/09 09/10(10 FHLB 5.13% 1.33% 1,029,110 1,000,000 1,038,750 9,640 3,034,910 3,0__00,000 3,072,510 37,600 US TREASURY SECURITIES 08/28/09 12/03/09 US Treasury Bill 0.10% 0.10% 999,992 1,000,000 1,000,000 8 08/25/09 12/10/09 US Treasury Bill 0.13% 0.13% 999,963 1,000,000 999,980 ^ i7 12/19/08 12/15/09 US Treasury Note 3,50% 0.24% 1,001,337 1,000,000 1,001,_210 (127) 01/12!09 12/15/09 US Treasury Note 3.50% 0.36% ],001,2.87 - 1,000,000 1,001,210 (77) 07/31/09 12/17/09 US Treasury Bill 0.19% 0.19% 499,910 _ 1,000,000 999,970 60 01/12/09 O1/15/]0 US Treasury Note 3.63% 030% 2,006,359 2,000,000 2,008,680 321 07/31/09 01/31/10 US Treasury Note 2.13% 0.22% 1,003,212 1,000,000 __ 1,003,360 148 08/28/09 02/04/10 US Treasury Bill 0.17% 0.17% 999,b88 1,000,000 999,960 272 01/12/09 ~ 02/15/10 US Treasury Note _ 6.50% 0.44% 2,025,450 2,000,000 ____ 2,026,400 950 08/25/09 _ 02/28/10 US Treasury Note 2.00% 0.18% 1,004,520 1,000,000 1,004,690 170 09/25/09 03/15/10 US Treasury Note^^ _ 4.00% 0.11% 3,033,820 3,000,000 3,033,390 (430) 01/12/09 03/31!10 US Treasury Note 1.75% 0.36% 2,009,218 2,000,000 2,010,620 1,402 03/30/09 04/15/10 US Treasury Note 4.00% 0.60% _ 3,037,815 3,000,000 3,042,780 4,965 10/29/09 04/24/10 US Treasury Bill 0.15% 0.15% 3,997,583 4,000,000 3,998,400 817 _ 06/24/09 ~ 05/31/10 US Treasury Note 2.63% 0.40% 1,011,048 1,000,000 1,012,230 1,182 06/29/09 05/31/10 US Treasury Note 2,63% 0.38% 1,011,149 1,000,000 1,012,230 1,081 04/30/09 06/30/10 US Treasury Note 2,88% 0.50% 2,534,408 2,500,000 2,539,150 4,742 05/14/09 07/31/10 US Treasury Note 2.75% 0.50% 3,044,740 3,000,000 3,050,970 6,230 05/21/09 08/31/!0 US Treasury Note 2.38% 0.50% 3,041,997 3,000,000 3,048,270 6,: 05/29!09 09/30/10 US Treasury Note 2.00% 0.62% 2,022,776 2,000,006 2,029,300 6,524 36,788,272 36,500,000 36,822,800 34,528 Total Mena ed Portfolio 49 663 734 99 0 552 49 740 85 77 51 City of Cupertino Investment Portfolio November 30, 2009 o Maturit Average Yield 0.47% _ _ Average Length to Maturity (in years) _ __ ~ 0.32 TRUST PORTitOL1O (KFSTER TRUST) CASH _ _ _ _ _ T 1 L/30/09 Wells Institutional Money Mkt Acct (i.15% 0.15% 48,327 48,327 48,327 0 Total Trust Portfolio J 48 327 48,327 48,327 0 BOND RESERVE PORTROLIO ____ __ _ Bond Reserve Acct Ambac Assurance Security Bond 1 I 1 Total Bond Reserve Portfolio _ 0 0 0 0 8-3 2.50% Rate of Retarn Comparison 2.00% 1.50% ~- WF t C~peNno 1.00% 0.50% 0.00°k 8-4 Cate~ory_ Standard _......_ ------- I ---- ---..... _ _ _ _._ .... Treasury Issues ~No limit i ----._ . _...... i.. .. .... Comment i I Complies US Agencies ~No limit jComplies Medium Term Corporate Bonds 30% with Ei rating Complies LAIF ~ $50 million Complies Money Market Funds j 20% Complies Maximum Maturities I Up to S years I Complies Per Issuer Max ~ 10% {except for Treasuries and US Agencies) Complies Bankers Acceptances ;180 days & 40% ; Com lies _ Commercial Paper j270 days &. 25% Complies Negotiable Certificates of Deposit ~ 30% Complies Repurchase Agreements °3b5 days (Complies Reverse Repurchase agreements :Prohibited jComplies 8-5