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RPVCCA_IA_SR_2015_04_07_02_Monthly_Cash Balancesi CITY OF RANCHO PALOS VFRDES MEMORANDUM TO: HONORABLE CHAIR AND MEMBERS OF THE COMMISSION FROM: KATHRYN DOWNS, ACTING FINANCE DIRECTOR Jc -Foy ka-1- DATE: APRIL 7, 2015 160 SUBJECT: FEBRUARY 2015 MONTHLY REPORT OF CASH BALANCES REVIEWED: DOUGLAS WILLMORE, CHIEF ADMINISTRATIVE OFFICER 6(A--) Staff Coordinator: Jane Lin, Accountant,/(. RECOMMENDATION Receive and file the February 2015 Monthly Report of Cash Balances for the Rancho Palos Verdes Improvement Authority. DISCUSSION This report summarizes the cash activity associated with all funds of the Improvement Authority. The cash balances of the Improvement Authority increased by $14 during the month, ending with an overall balance of $1,481,899 at February 28, 2015. The increase was due to void an outstanding check which is six months old. Disbursements were routine for maintenance activities. 1 RANCHO PALOS VERDES IMPROVEMENT AUTHORITY MONTHLY REPORT OF CASH BALANCES FEBRUARY 2015 Issuer of Acquisition Maturity Market Book Current Investment Investment Date Date Value Value Yield Checking Accounts Bank of West N/A On Demand $ 1,480,042 $ 1,480,042 None Local Agency Investment Fund State of CA N/A On Demand $ 1,857 $ 1,857 0.27% NOTE (1) NOTE (2) Total Investment: $ 1,481,899 Total Investment Weighted Average Return 0.00% *All interest (LAIF) is paid quarterly. YTDINTEREST OPERATING LAIF-RDA TOTAL CASH RECEIVED BEGINNING BALANCE 1,480,028.48 1,856.69 1,481,885.17 2.15 PLUS: DEPOSITS 0.00 ENDING PLUS: INTEREST EARNINGS* from Previous 0.00 DEBIT LESS: CHECKS (1,502.21) (1,502.21) Month -End ADJUSTMENTS 1,515.88 1,515.88 1,098,438.35 PLUS: TRANSFERS IN 0% 0.00 405.15 LESS: TRANSFERS OUT 383,460.49 0.00 0% ENDING BALANCE 1,480,042.15 1,856.69 1,481,898.84 2.15 *All interest (LAIF) is paid quarterly. Total Investment: 1,481,898.84 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, �wqla ,D T easurer Dated 2 % 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 1,098,382.24 1,110.73 1,054.62 1,098,438.35 56.11 0% IA - PORTUGUESE BEND MAINT 383,502.93 405.15 447.59 383,460.49 (42.44) 0% 1,481,885.17 1,515.88 1,502.21 1,481,898.84 13.67 0% Total Investment: 1,481,898.84 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, �wqla ,D T easurer Dated 2