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IA SR 20170307 C - IA Cash Balances Treasurer's ReportIMPROVEMENT AUTHORITY MEETING DATE: 03/07/2017 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA DESCRIPTION: Consideration and possible action regarding the January 2017 Cash Balances/Monthly Treasurer's Report RECOMMENDED IMPROVEMENT AUTHORITY ACTION: (1) Receive and file the January 2017 Cash Balances/Monthly Treasurer's Report. FISCAL IMPACT: None Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Jane Lin, Accountant ?(— REVIEWED BY: Deborah Cullen, Director of Finance APPROVED BY: Doug Willmore, Chief Administrative Officer : f ATTACHED SUPPORTING DOCUMENTS: A. Monthly Treasurer's Report (page A-1) BACKGROUND AND DISCUSSION: The cash balances of the Improvement Authority decreased by $11 during the month, ending with an overall balance of $1,350,606 at January 31, 2017. The slight decrease was due to disbursements to Southern California Edison (SCE) for utility bills while quarterly interest revenues were offset by the expenditure. 1 RANCHO PALOS VERDES IMPROVEMENT AUTHORITY MONTHLY TREASURER REPORT JANUARY 2017 Total Investment: $ 1,350,606 Total Investment Weighted Average Return 0.7% Issuer of Acquisition Maturity Market Book Current Investment Investment Date Date RECEIVED Value Value Yield Checking Accounts Bank of West N/A On Demand $ 38,647 $ 38,647 0.00% Local Agency Investment 0.00 PLUS: INTEREST EARNINGS* 3.19 2,227.72 Fund - IA State of CA N/A On Demand $ 1,310,085 $ 1,310,085 0.75% Local Agency Investment ADJUSTMENTS 0.00 Fund - RDA State of CA N/A On Demand $ 1,874 $ 1,874 0.75% NOTE (1) 0.00 NOTE (2) ENDING BALANCE Total Investment: $ 1,350,606 Total Investment Weighted Average Return 0.7% Total Investment: 1.350.606.20 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, Treasurer Dated A-1 YTDINTEREST OPERATING LAIF-RDA LAIF-IA TOTAL CASH RECEIVED BEGINNING BALANCE 40,889.45 1,871.13 1,307,856.93 1,350,617.51 4,217.95 PLUS: DEPOSITS 0.00 PLUS: INTEREST EARNINGS* 3.19 2,227.72 2,230.91 LESS: CHECKS (2,242.22) (2,242.22) ADJUSTMENTS 0.00 PLUS: TRANSFERS IN 0.00 LESS: TRANSFERS OUT 0.00 ENDING BALANCE 38,647.23 1,874.32 1,310,084.65 1,350,606.20 4,217.95 *All interest (LAIF) is paid quarterly. % Change of Change In Cash Balance BALANCE ENDING Ending Cash from Previous CASH BALANCES BY FUND FORWARD DEBIT CREDIT CASH Balance Month -End IA - ABALONE COVE MAINT 1,070,460.38 1,768.15 1,919.75 1,070,308.78 (151.60) 0% IA - PORTUGUESE BEND MAINT 280,157.13 462.76 322.47 280,297.42 140.29 0% 1,350,617.51 2,230.91 2,242.22 1,350,606.20 (11.31) 0% Total Investment: 1.350.606.20 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, Treasurer Dated A-1