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IA SR 20160202 C - Cash BalancesCITY OF RANCHO PALOS VERDES MEMORANDUM TO: HONORABLE CHAIR & MEMBERS OF THE COMMISSION FROM: DEBORAH CULLEN, DIRECTOR OF FINANCE DATE: FEBRUARY 2, 2016 SUBJECT: DECEMBER 2015 MONTHLY REPORT OF CASH BALANCES REVIEWED: DOUG WILLMORE, CITY MANAGER M./1't, Project Manager: Jane Lin, Accountant RECOMMENDATION Receive and file the December 2015 Monthly Report of Cash Balances for the Rancho Palos Verdes Improvement Authority. BACKGROUND This report summarizes the cash activity associated with all funds of the Improvement Authority. DISCUSSION The cash balances of the Improvement Authority decreased by $7,221 during the month, ending with an overall balance of $1,473,830 at December 31, 2015. The decrease was due to disbursements to Southern California Edison for the utility bills which was in line with the budget, and Strath Pump Company for the dewatering well activities. 1 Investment RANCHO PALOS VERDES IMPROVEMENT AUTHORITY MONTHLY REPORT OF CASH BALANCES DECEMBER 2015 Issuer of Acquisition Maturity Market Book Current Investment Date Date Value Value Yield Checking Accounts Bank of West N/A On Demand $ 170,578 $ 170,578 0.00% Local Agency Investment Fund - IA State of CA N/A On Demand $ 1,301,390 $ 1,301,390 0.40% Local Agency Investment Fund - RDA State of CA N/A On Demand $ 1,862 $ 1,862 0.40% NOTE (1) NOTE (2) Total Investment: $ 1,473,830 Total Investment Weighted Average Return 0.4% YTD INTEREST OPERATING LAIF-RDA LAIF-IA TOTAL CASH RECEIVED BEGINNING BALANCE PLUS: DEPOSITS PLUS: INTEREST EARNINGS* LESS: CHECKS ADJUSTMENTS PLUS: TRANSFERS IN LESS: TRANSFERS OUT ENDING BALANCE *AII interest (LAIF) is paid quarterly. CASH BALANCES BY FUND 177,798.59 1,861.88 1,301,390.44 (7,221.03) 1,481,050.91 0.00 0.00 (7,221.03) 0.00 0.00 0.00 1,393.25 170, 577.56 1,861.88 1,301,390.44 1,473,829.88 1,393.25 % Change of Change In Cash Balance BALANCE ENDING Ending Cash from Previous FORWARD DEBIT CREDIT CASH Balance Month -End IA- ABALONE COVE MAINT 1,092,129.69 0.00 5,866.54 1,086,263.15 (5,866.54) 1% IA - PORTUGUESE BEND MAINT 388,921.22 0.00 1,354.49 387,566.73 (1,354.49) 0% 1,481,050.91 0.00 7221.03 1,473,829.88 (7221,03) 0% Total Investment: 1,473,829.88 NOTE (1): Includes only the portion attributable to the Improvement Authority. Improvement Authority monies are commingled with Redevelopment Agency monies in this LAIF account. NOTE (2): LAIF market values will be reported to vary from book value if the Authority calculated share of total LAIF assets is less than the Authority book value. To the best of my knowledge, there are no misstatements of material amounts within this report; or omissions of material amounts to cause the report to be misleading. I certify that this report accurately reflects all Improvement Authority investments and complies with the investment policy of the Improvement Authority as approved by the governing board. Furthermore, I certify that sufficient investment liquidity and anticipated revenues are available to meet the Authority's expenditure requirements for the next six months. Respectfully submitted, ibri—Xek 1/41 Treasurer Dated 2