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HomeMy WebLinkAboutItem 4.02 Invest Rpt 4th Qtr~~~~ OF Dp~~r~ ~ /// ~ ~~1 1~~~,~~z ~ ~ ~~LIFOR~~~/ STAFFREPORT CITY CLERK DUBLIN CITY COUNCIL File #^ 3^^2 ~-0~0 DATE: August 17, 2010 TO: Honorable Mayor and City Councilmembers FROM: Joni Pattillo, City Manager SUBJEC . City Treasurer's Investment Report for 4th Quarter 2009-2010 Prepared By: Paul S. Rankin, Administrative Services Director EXECUTIVE SUMMARY: The City's investment portfolio totals $101,820,092.79 (par value). As of June 30, 2010, funds were invested at an average yield of 1.719%. The portfolio includes both discretionary and restricted funds and the balance will fluctuate throughout the year. The report presented provides background on the City investment portfolio as well as the investment results as of June 30, 2010. FINANCIAL IMPACT: Investments are made in accordance with the City Investment Policy and State Law. Interest earned is apportioned between the Funds (i.e. General Fund, Gas Tax Fund, etc) based upon the proportionate share of the total cash balance. The current earning rate is slightly below the 2% projection used for the final quarter in the Budget Projection. Actual revenue will be determined after final accruals are made by fund and the completion of the Comprehensive Annual Financial Report. RECOMMENDATION: Receive the Quarterly Investment Report. \~ ~~~~ a~ ~ Submitted By: Administrative Services Director DESCRIPTION: Reviewed B : Assistant City Manager The format of the quarterly report consists of the following components: Section I - Portfolio Information • Portfolio Summary (Includes the Par Value; Market Value; and Yield) • Portfolio Details (Includes a listing of individual securities and investments) • Investments By Type (Includes a listing of Federal Securities including call date if applicable) Section II - Investment Charts Section III - Listing of Investment Transactions by Month Page 1 of 4 ITEM NO. 1•~ ~~ 4th QUARTER RESULTS As shown on the Portfolio Summary the total investments as of June 30, 2010 were approximately $101.8 million. The "Yield to Maturity" was calculated at 1.719% and the weighted average maturity of the portfolio was 408 days (1.12 years). The report also displays the weighted average maturity based on the "Call Date". If all securities were assumed to be called the portfolio average maturity drops to 281 days. The Market Value as of June 30, 2010 was approximately $1.4 million more than the Par Value (Par Value =$101,820,092 and Market Value =$103,262,520). The Par Value is the "face value" or principal amount at maturity of the note or bond. The typical investment approach used by the City is to hold investments until maturity. The City does not actively sell securities prior to their maturity. In the current market, the premature liquidation of a security would result in less interest income upon reinvestment, diluting any gain achieved from selling the investment prior to its stated maturity. The following Table displays the comparative results based on information in the Portfolio Summary for the most recent five quarters. This allows for a comparison to the most recent quarter as well as the same three month period one year ago. As noted in Table 1, the total portfolio is approximately $2.1 million less than one year ago. The total portfolio will fluctuate between fiscal years based upon: planned expenditures, fluctuations in revenue collected, and differences in timing of both revenue and expenditures. Expenditures for Capital Projects are largely responsible for the decrease compared to one year ago. Significant projects have incurred expenditures during the past year including the following: Fallon Sports Park; Heritage Park Development; Interstate 580/ Fallon Road Interchange; and the BART Station Corridor Enhancement Project. There has also been a lag in the billing for Contract Police Services. It is expected that the final accruals for Fiscal Year 2009/2010 will be processed in July and August. The average maturity of the investments held has decreased over the past year from 1.57 years to 1.12 years. This is in part a response to the interest rate environment and temporarily shortening the investment timeframe. Current projections made by investment managers suggest that increases in the Federal short term rates are not expected until well into 2011. Many portfolio managers have maintained a shorter maturity in order to be in a position to Page 2 of 4 Table 1: COMPARISON OF PORTFOLIO MEASURES Most Recent Five Quarters invest at higher rates when the market conditions change. Compared to the previous quarter the City has reduced its short term holdings (funds invested for one year or less). This will need to be balanced with the need to maintain diversity in the City portfolio in the coming year. INVESTMENT ACTIVITY DURING THE FOURTH QUARTER This report discloses changes in individual securities due to Maturities, Called Securities, and New Investments. A total of $ 12,500,000 in securities either matured or were called during the quarter. As shown below three transactions were due to maturing investments, and two securities were called prior to their stated maturity dates. TABLE 2: INVESTMENTS MATURED DURING THE THIRD QUARTER Value at ~[aturity T e* Maturi da#e : Cou ~ar~ Rate FNMA $ 1,500,000 4/5/2010 4.81% FNMA $ 2,000,000 4/20/2010 4.75% FNMA $ 3,000,000 4/28/2010 3.05% Total $ 6,500,000 TABLE 3: INVESTMENTS CALLED DURING THE THIRD QUARTER Original , ~ate Maturi#y C~upc~n T+e* Ac uired Par Va~ue Qate ; Rate Call Da#e FHLB 5/3/2007 $3,000,000 5/3/2012 5.02% 4/27/2010 FHLB 6/15/2007 $3,000,000 6/15/2012 5.56% 6l8/2010 TOTAL $6,000,000 * FHLB = Federal Home Loan Bank; FNMA = Federal National Mortgage Association Five new investments with a combined par value of $16,000,000 were purchased during the fourth quarter. TABLE 4: INVESTMENTS PURCHASED DURING THE FOURTH QUARTER T e Date Ac uired ' Valu~ ~t Ma#uri ' : Final 'Maturity Date ' Coupa-n Rate CaI1 Date FHLB 4/14/2010 $ 3,000,000 1/14/2013 1.625 1/14/2011 FHLB 5/10/2010 $ 4,000,000 8/27/2012 1.250 N/A FHLB 5/21/2010 $ 3,000,000 8/21/2013 1.650 N/A FHLB 6/25/2010 $ 3,000,000 2/25/2013 1.250 N/A FHLB 6/30/2010 $ 3,000,000 8/30I2012 1.050 N/A Total $ 16,000,000 COMPOSITION OF PORTFOLIO Section II of the Report contains charts which assist with reviewing the portfolio. The Charts focus on key factors to monitor including the investment maturities as well as the composition of the portfolio. The following are key highlights of the portfolio: Page 3 of 4 • At June 30, 2010, 52.6°/o of the portfolio was immediately available in the Local Agency Investment Fund (LAIF) and Money Market instruments; this is the same percentage as reported as of March 31, 2010. • Federal Agency Securities represented 47.3% of the Portfolio, which is the same percentage reported as of March 31, 2010. • There was diversity in the issuers of the federal securities held in the portfolio. A total of four different issuers were represented. (FNMA-6%; FHLB - 72%; FFCB-10% and FHLMC-12%). • 62% of the funds are invested for one year or less compared to 68% reported in this category as of March 31, 2010. • 10% of the funds are invested in securities with maturities of 3 years or more, compared to 17% reported in this category as of March 31, 2010. MONTHLY TRANSACTIONS Section III of the Report provides a list of transactions related to investments in the City portfolio for each month of the fourth quarter (April, May, and June). This schedule provides compliance with the Government Code requirement to disclose monthly transaction data. It is incorporated as part of the quarterly investment report rather than individual monthly reports. RECENT TRENDS COMPARED TO BUDGET There have been significant downward trends in interest rates. For Budget purposes the Fiscal Year 2009-2010 Budget assumed that LAIF would continue to generate a rate of at least 0.75%. As noted below the rate for the fourth quarter did not achieve this threshold. The following Table shows the deterioration in short-term rates at LAIF over the past year and they have continued to decline, however, they remain higher than other short-term investment options. TABLE 5: Local Agency Investment Fund (LAIF) Quarterly Rate ` C~uar~er Ending ~ Rate y . , .., ~.. June 30, 2009 1.51% June 30, 2010 .56% The current trend in the market has been continued lower interest rates. In terms of new issues of Federal Agency Securities there have been fewer new issues and most are at rates below those of securities currently held in the City portfolio. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None ATTACHMENTS: 1. Quarterly Investment Report for the Period Ending June 30, 2010 Page 4 of 4 l ~~ CITY OF DUBLIN QUARTERLY INVESTMENT REPORT Fourth Quarter Fiscal Year 2009-2010 June 30, 2010 Presented To City Council August 17, 2010 Section I - Portfolio Information • Portfolio Summary (Includes the Par Value; Market Value; and Yield) • Portfolio Details (Includes a listing of individual securities and investments) • Investments By Type (Listing of Federal Securities including call date if applicable) Section II - Investment Charts Section III - Listing of Monthly Investment Transactions ~. ~ g~-~~-~~ ATTACHMENT 1 G`~:t O/F ~UGB~L ~9 G^!'!=_'_=7fr]~82 ~~.,~~.~/l ~4GlFOR~`~ Investments CITY OF DUBLIN Portfolio Management Portfolio Summary June 30, 2010 Par Market Value Value Book % of Term / Days to YTM/C Value Portfolio Days Mat./Call 365 Equiv. Money Market LAI F Calif Asset Mgt Pgm (CAMP) Federal Agency Coupon Total / Average Cash and Accrued Interest Accrued Interest ~'~ 34,501.38 45,171,044.43 8,459,546.98 48,155, 000.00 1 1 0.010 1 1 0.560 1 1 0.240 775 436 3.067 408 281 1.719% 34, 501.38 45,171,044.43 8,459,546.98 no Gn-~ ~~-~ cc $101,820,092.79 $103,262,520.44 275,462.04 34, 501.38 0.03 45,171, 044.43 44.36 8,459,546.98 8.31 48,219,613.29 47.30 $101, 884, 706.08 100.00% 275,462.04 408 281 1.719% Total Cash and $101,820,092.79 $103,537,982.48 $102,160,168.12 Investments Value The schedule of investments, including the dates of maturity, provide adequate cash flow liquidity to meet anticipated expenditures over the next six months. The investm ts and schedule of inve ments are in compliance with the City of Dublin Investment Policy, and all applicable laws and regulations. C. ;~ ~~ ~~~„/~' ~ ~ 2 ?A~ o PAUL S. RANKIN, ADMINISTRATIVE SERVICES DIRECTOR DAT (1) Accrued Interest represents the portion of interest earned as of the end of the quarter, that will be paid in a future month. Federal Securities typically pay interest twice a year (6 month intervals). °'u ~ ----.._ City of Dublin Portfolio Management Portfolio Details - Investments June 31, 2010 Fidelity US Government Portfolio 34,501.38~ 34,501.38~ 34,501.38~ 0.01 ~ 1 1 0.01 US Agency ', 3133XGLE2 10036 Federal Home Loan Bank 1/26/2007 3,000,000.00 3,030,000.00 2,999,799.01 5.125 72 72 5.08024 9/10/2010 3133XQUH3 10069 Federal Home Loan Bank 4/28/2008 1,500,000.00 1,514,070.00 1,500,000.00 3.125 120 120 3.12502 10/28/2010 31331XNE8 10037 Federal Farm Credit Bank 2/14/2007 2,000,000.00 2,054,380.00 2,000,022.78 5.05 216 216 5 04013 2/1/2011 31331XRQ7 10055 Federal Farm Credit Bank 11/15/2007 1,655,000.00 1,705,692.65 1,661,710.28 4.85 252 252 . 4 24005 3/9/2011 31331XWU2 10049 Federal Farm Credit Bank 8/31/2007 1,000,000.00 1,035,630.00 1,000,330.26 4.8 299 299 . 4 75026 4/25/2011 3133XQ4C3 10065 Federal Home Loan Bank 4/3/2008 3,000,000.00 3,142,500.00 3,009,677.19 3.5 618 618 . 3 3003 3/9/2012 3133XYF91 10089 Federal Home Loan Bank 5/10/2010 4,000,000.00 4,040,000.00 4,000,000.00 1.25 789 789 . 1 25 8/27/2012 3133XYUR4 10091 Federal Home Loan Bank 6/30/2010 3,000,000.00 3,014,070.00 3,000,000.00 1.05 792 792 . 1.05 8/30/2012 3133XVZ53 10086 Federal Home Loan Bank 12/21/2009 1,500,000.00 1,503,750.00 1,500,000.00 1 905 174 1.69409 12/21/2012 3133XNST7 10058 Federal Home Loan Bank 12/27/2008 2,000,000.00 2,037,500.00 2,000,000.00 4.42 911 180 4.42003 12/27/2012 3133XXPH4 10088 Federal Home Loan Bank 4/14/2010 3,000,000.00 3,017,820.00 3,000,000.00 1.625 929 198 1.6253 1/14/2013 3133XYVW2 10092 Federal Home Loan Bank 6/25/2010 3,000,000.00 3,015,930.00 3,000,000.00 1.25 971 971 1.25 2/25/2013 3128X1EJ2 10084 Federal Home Loan Mtg Corp 10/14/2008 3,000,000.00 3,246,300.00 3,020,034.06 4.25 1057 1057 4.00207 5/22/2013 3128X7WV2 10074 Federal Home Loan Mtg Corp 6/10/2008 3,000,000.00 3,096,150.00 2,994,770.14 4.05 1076 345 4.11273 6/10/2013 3133XRFL9 10077 Federal Home Loan Bank 7/25/2008 3,000,000.00 3,264,390.00 2,999,926.90 4.25 1080 1080 4.25023 6/14/2013 3133XYK53 10090 3133XD6A4 10082 31398AZJ4 10085 3133XW2R9 10087 5ub Total / Average T t l / A Federal Home Loan Bank Federal Home Loan Bank Federal National Mtg Assn Federal Home Loan Bank 5l21/2010 9/26/2008 9/29/2009 12/30/2009 3,000,000.00 3,000,000.00 3,000,000.00 1,500,000.00 3,033,750.00 3,286,890.00 3,021,570.00 1,537,035.00 ~,, 3,000,000.00 3,033,342.67 3,000,000.00 1,500,000.00 1.65 4.375 3.125 1.5 1148 1171 1552 1644 1148 1171 91 548 ~ 1.65 4.00007 3.125 2.95539 ~ . 8/21/2013 9/13l2013 9/29/2014 12/30/2014 o a verage 101,820,092.79 103,262,520.44 101,884,706.08 1.721 408 281 1.71885 ~ ~ -~~ City of Dublin Investments By Type (June 30, 2010) CUSIP US A enc Investment # ~ ~ • ~~~~ r Issuer , ~~ Face Amount/Shares , Cost Price A Book Value : Coupon Rate ' Maturity Date . Next Call Date 31331XWU2 31331XRQ7 ~ . 10049 10055 , : FFCB FFCB :.~.rt ~:. 1,000,000.00 .. .iX 100.159 ... '~ ~,,. ~ 1,000,330.26 ~ 5 4.8 ... 4/25/2011 31331XNE8 10037 FFCB 1,655,000.00 101.863 1,661,710.28 4.85 3/9/2011 2,000,000.00 100.033 2,000,022.78 5.05 2/1/2011 3133XYUR4 10091 FFCB Total FHLB ~~~ ~~ ~..... ~~ _.~}'.~~}` 3133XYVW2 1Q092 FHLB 3,000,000.00 100 3,000,000.00 1.05 8/30/2012 3133XYF91 10089 FHLB 3,000,000.00 100 3,000,000.00 1.25 2/25/2013 3133XXPH4 10088 FHLB 4,000,000.00 100 4,000,000.00 1.25 8/27/2012 3133XYK53 10090 FHLB 3,000,000.00 100 3,000,000.00 1.625 1/14/2013 1/14/2011 3133XQUH3 10069 FHLB 3,000,000.00 100 3,000,000.00 1.65 8/21/2013 3133XQ4C3 10065 FHLB 1,500,000.00 100 1,500,000.00 3.125 10/28/2010 3133XRFL9 10077 FHLB 3,000,000.00 100.728 3,009,677.19 3.5 3/9/2012 3133XD6A4 10082 FHLB 3,000,000.00 99.993 2,999,926.90 4.25 6/14/2013 3133XNST7 10058 FHLB 3,000,000.00 101.671 3,033,342.67 4.375 9/13/2013 3133XGLE2 10036 FHLB 2,000,000.00 100 2,000,000.00 4.42 12/27/2012 12/27/2010 3133XVZ53 10086 FHLB 3,000,000.00 100.138 2,999,799.01 5.125 9/10/2010 3133XW2R9 10087 FHLB 1,500,000.00 100 1,500,000.00 1 12/21/2012 12/21/2010 FHLB T 1,500 000.00 100 1,500,000.00 1.5 12/30/2014 12/30/2011 otal ~~qy~r#~;~. ~;(~~p;p~; 3128X7WV2 10074 FHLMC 3128X1EJ2 10084 FHLMC 3,000,000.00 99.719 2,994,278.31 4.05 6/10/2013 6/10/2011 3,000,000.00 101.03 3,021,626.06 4.25 5/22/2013 FHLMC Total ` :, ~~p~~;~}{}~};~~}; 31398AZJ4 10085 FNMA 3,000,000.00 100 3,000,000.00 3.125 9/29/2014 9/29/2010 FNMA Total ;~~ ~~~ ~~~qE~{~; Grand Total 48,155,000.00 ISSUERS: FFCB = Federal Farm Credit Bank; FHLB = Federal Home Loan Bank; FHLMC = Federal Home Loan Mortgage Corporation ("Freddie Mac"); FNMA = Federal National Mortgage Association ("Fannie Mae") ~'\ ~`, ~._ ....~ ~~ II ~ QUARTERLY INVESTMENT REPORT Fourth Quarter Fiscal Year 2009-2010 June 30, 2010 Section II - Investment Charts ~ ~~ i i INVESTMENT CHARTS FOR THE QUARTER ENDING MARCH 31, 2010 ~ ~~~ l~ ~ INVESTMENT CHARTS FOR THE QUARTER ENDING MARCH 31, 2010 ~ June 30, 2010 - Portfolio Maturities $60 000 000 , , $53,665,093 ~ $50 000 000 ~ -- , , $40 000 000 - , , $3QOOQ000 $2Q000 000 $25,500,000 , $ l 0,00Q000 ~9,15~,000 $3 000 000 $6,000,000 ~ ~~~ , , ~,~~ $4,500,000 ~ ::~ 7y~~ '~` ' i~ . i ~ `~ /~ p~ ,D~ . , u ^ ~< „ ~ .n4;'. ,t~ . ,~~. No Maturity Date (1 Yr ar Less) (1 Yr - 2 Yr) (2 Yr - 3 Yr) _ (3 Yr - 4 Yr) (4 Yr - 5 Yr) . _ ~ ~P~ ~II ~l QUARTERLY INVESTMENT REPORT Fourth Quarter Fiscal Year 2009-2010 June 30, 2010 Section III - Listing of Monthly Investment Transactions City of Dublin Cash / Checking Activity Report April 1, 2010 - April 30, 2010 Issuer ~California Asset Management Program ~California Asset Management Program Subtotal and Ending Balance Transaction I Date Comment 4/15/2010 Transfer from B of A accou 4/30/2010 Interest on account Deposits 400, 000.0 Withdrawals I Interest Received 668.18 Ba 55,772.02 8,455,772.02 8,456,440.20 Fidelity US Government Portfolio MM 4/5/2010 Interest on inv# 10048 36 075 00 47,574.9 Fidelity US Government Portfolio MM 4/5/2010 Matured Inv# 10048 , . 1 500 000 00 83,649.99 Fidelit US Government Portfolio MM Fidelity US Government Portfolio MM 4/14/2010 Purchase Inv# 10088 , , . (3,000,000.00) 1,583,649.99 (1 416 350 01 Fidelity US Government Portfolio MM 4/15/2010 Transfer service charge 132.97 ~ ~ , , . (1 416 482 98 Fidelity US Government Portfolio MM 4l15/2010 Transfer from LAIF 1,500,000.00 , , . 83 517 02 Fidelity US Government Portfolio MM 4/20/2010 Interest on inv# 10054 47,500.00 , . 131 017 02 Fidelity US Government Portfolio MM 4/20/2010 Matured Inv# 10054 2,000,000.00 , . 2,131 017 02 Fidelity US Government Portfolio MM 4/26/2010 Interest on inv# 10049 24,000.00 , . 2 155 017 02 Fidelity US Government Portfolio MM 4/28/2010 Collection of fees (875.00) , , . 2 154 142 02 Fidelity US Government Portfolio MM 4/28/2010 Payment of fees 875.00 , , . 2,155 017.02 ~idelity US Government Portfolio MM 4/28/2010 Interest on inv# 10069 23,437.50 , 2,178 454.52 =idelity US Government Portfolio MM 4/28/2010 Interest on inv# 10080 45,750.00 , 2,224 204.52 4/28/2010 Matured inv# 10080 3,000,000.00 , 5 224 204 52 Subtotal and Ending Balance , , . $y177~637.50 #3~OQ1y{~Q7~9T} Q Qp ~y~~4~~p~,~~~ _AIF ~ _AIF ais~2o~o 49,647,756.02 _AIF 4/13/2010 760 000 00 900,000.00 ( ~ 48,747,756.02 .AIF 4/15/2010 , . (1, 500, 000.00) 49,507,756.02 48 007 756 02 Subtotal and Endin Balan , , . g ce ~~n nnn nn ch ,~~~,.,.~,. ,,.,. ,. .... ._ ___ ___ __ TOTAL 17,337,637.50 (5,401,007.97) 0.00 61,688,400.74 ~~ ~ ~_ Fidelity US Government Portfolio MM 5/3/20 5,224,204.52 Fidelity US Government Portfolio MM Fidelit US Government Portfolio MM Fidelity US Government Portfolio MM 10 5/3/2010 5/3/2010 5/10/2010 Interest on account Interest on inv# 10041 Full call inv# 10041 P h 75,300.00 3,000,000.00 54.07 5,224,258.59 5,299,558.59 8,299,558.59 Fidelity US Government Portfolio MM 5/21/2010 urc ase inv# 10089 P h 4,000,000.00 ~ ~ 4,299,558.59 urc ase inv# 10090 (3,000,000.00) Fidelity US Government Portfolio MM 5/24/2010 Interes on inv# 10084 63,750.00 Subtotal and Ending Balance ~ ~ ~,r~ n~n nn ;~~ r~ri~ ..n.~ ;..... .. . „_ 1,299,558.59 1,363,308.59 . _ _ _ _ _ _ LAI F 5/6/2010 1, 000, 000.00 48,007,756.02 49,007,756.02 Subtotal and Ending Balance ~ nnninnn nn .. M„ .. .._ ._ ___ __ . TOTAL 4,139,050.00 (7,000,000.00) 1,458.03 58,828,908.77 1 ~ c~..- ~~ -~.__ -__.. City of Dublin Cash / Checking Activity Report June 1, 2010 - June 31, 2010 Issuer Transaction Date Comment Deposits Withdrawals Interest Balance Received Catifornia Asset Mar~ai ~#Ct1@tl'k P"~"t~t~~"11'1'f ~~~~~~' California Asset Management Pro ram 6/30/2010 Interest on account 8,457,844.16 1,702.82 8,459,546.98 Subtotal and Ending Balance ' ~ ~y~~ ~~~~ ;: ,~ ~,~~.~k~~, . ~~~~~~~~~}~~ Fid~li~y US Gvvernment PQrtfoliio MM Fidelity US Government Portfoli MM ~,363,308.59 , o si~i2o~o interest on account Fidelity US Government Portfolio MM 230.16 1,363,538.75 6/10/2010 Interest on inv# 10074 so ~5o 00 Fidelity US Government Portfolio MM , . 1,424,288.75 6/14/2010 Interest on inv# 1077 s3 ~so oo Fidelity US Government Portfolio MM , . 1,488,038.75 6/15/2010 Interest on inv# 10042 ss aoo oo Fidelity US Government Portfolio MM , . 1,571,438.75 6/15/2010 Full call Inv# 10042 s ooo ooo o0 Fidelity US Government Portfolio MM , , . 4,571,438.75 6/21/2010 Interest on inv# 10086 ~ 500 00 Fidelity US Government Portfolio MM , . 4,578,938.75 Fid 6/25/2010 Purchase inv# 10092 (3,000,000.00) 1 578 938 75 elity US Government Portfolio MM Fidelity US Government Portfolio MM 6/28/2010 Interest on inv# 10058 44,zoo.oo , , . 1,623,138.75 Fidelity US Government Portfolio MM 6/29/2010 Transferfrom LAIF ~,aoo,ooo.o0 3,023,138.75 6/30/2010 Interest on account Fidelit US Government Portfolio MM 6/30/2010 Interest on inv# 10087 112.63 3,023,251.38 Fidelity US Government Portfolio MM 11,250.00 3,034,501.38 6/30/2010 Purchase inv# 10091 (3 000 000 00) 34 , , . ,501.38 Subtotal and Ending Balance ~a~~~~g~~,a~ ~~,~~~}~Q~,~~~ . ~~~,7~ ~~,~~1l~~ _AI F 49,007,756.02 _AIF 6/14/2010 (1,003,756.02) 48,004,000.00 _AIF 6/16/2010 (1,500,000.00) 46,504,000.00 _AIF 6/29/2010 Transfrto UBOC (1,400, 000.00) 45,104, 000.00 6/30/2010 1nterestonaccount 67 044 43 4 , . 5,171,044.43 Subtotal and Ending Balance ' n nn r~ an~ ~~c n~~ E~ ~.... ~..~ .~ ..,. .,.. .., TOTAL 4,670,850.00 (9,903,756.02) 69,090.04 53,665,092.79 `~.._ ~` c~-'~~_~~.'' -