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HomeMy WebLinkAboutItem 4.03 CT InvestRpt (2) . . CITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: January 25, 1993 SUBJECT: g;~~11'~~~a~~~ei;~2Investme~t 0 t. as of /? Prepared by Stan stePhens. ... r'm Finance EXHIBITS ATTACHED: Investment Report RECOMMENDATIO~~eceive Report Director DESCRIPTION: Attached is the Investment detail list as of December 31, 1992. The report shows that the city's investment portfolio totals $18,786,652.06. This represents an increase of $2,000,000.00 in the amounts invested when compared to the City's investments of last month, due primarily to the distribution of current secured property taxes by the County of Alameda. Note that the rate of interest on investments in the Local Agency Investment Fund (LAIF) is calculated on a monthly rolling average. The rate identified for that investment was effective as of 12-31-92. The LAIF pays interest once a quarter. It is managed by the State Treasurer's Office. The advantages in using that investment mechanism is that there is no minimum investment period and the interest earned is determined by the length of time the deposit remains in the fund during any given quarterly period. The City's portfolio is poised to move into longer maturities as the .rates begin to improve. The maturity schedule of the City's investments will permit the City to meet its expenditure requirements for the following month. INSTITUTION Type of Investment Date MATURITY Value Rate INVESTMENT Cost Yield State of California LAIF $16.773.480.18 $16r773,480.18 (1) 4.647% Bank of California FHLB Debentures FHLB Debentures FNMA Debentures (2) (2) (2) 2/18/93 8/26/96 6/10/97 $225,000.00 $490,000.00 $1.205.000.00 $1.920.000.00 7.650 7.700 9.200 $223,171.88 $490,000.00 $1.300.000.00 $2.013.171.88 7.710% 7.700% 7.066% 7.292% Total Investments - per books $18,786,652.06 (1) 4.930% ------.--------- --------------- ------- ----.--- Footnotes , (1) Net increase in investments (all LAIF) during December 1992 - $2,000,000. (2) Federal Home Loan Bank (FHLB) and Federal National Mortgage Association (FNMA) are lawful investments for local governmental agencies. ---------------~-------~----------------------------------------------- ITEM NO. -4.7- COPIES TO: CITY CLERK FILE ..~