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RPVCCA_IA_SR_2015_06_02_B_April_2015_Cash_BalMEMORANDUM TO: HONORABLE CHAIR AND MEMBERS OF THE COMMISSION FROM: KATHRYN DOWNS, DEPUTY FINANCE DIRECTOR DATE: JUNE 2, 2015 (/J/ SUBJECT: APRIL 2015 MONTHLY REPORT OF CASH BALANCES REVIEWED: DOUGLAS WILLMORE, CHIEF ADMINISTRATIVE OFFICER kA,-&; Staff Coordinator: Jane Lin, Accountant RECOMMENDATION Receive and file the April 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 decreased by $24,018 during the month, ending with an overall balance of $1,444,356 at April 30, 2015. The decrease was due to disbursements to Southern California Edison for the utility bills and Strath Pump Company for the dewatering well activities. 1 RANCHO PALOS VERDES IMPROVEMENT AUTHORITY MONTHLY REPORT OF CASH BALANCES APRIL 2015 Issuer of Acquisition Maturity Market Book Current Investment Investment Date Date Value Value Yield Checking Accounts Bank of West N/A On Demand $ 1,442,497 $ 1,442,497 None Local Agency Investment Fund State of CA N/A On Demand $ 1,859 $ 1,859 0.28% NOTE (1) NOTE (2) Total Investment: $ 1,444,356 Total Investment Weighted Average Return 0.00% *All interest (LAIF) is paid quarterly YTDINTEREST % Change of OPERATING LAIF-RDA TOTAL CASH RECEIVED BEGINNING BALANCE 1,466,516.53 1,857.88 1,468,374.41 2.15 PLUS: DEPOSITS Ending Cash from Previous 0.00 DEBIT PLUS: INTEREST EARNINGS* CASH 1.19 1.19 IA- ABALONE COVE MAINT 1,089,147.98 LESS: CHECKS (24,019.18) 1,079,553.02 (24,019.18) 1% ADJUSTMENTS 0.00 14,423.03 0.00 (14,423.03) PLUS: TRANSFERS IN 1,468,374.41 1.19 0.00 1,444,356.42 LESS: TRANSFERS OUT 2% 0.00 ENDING BALANCE 1,442,497.35 1,859.07 1,444,356.42 2.15 *All interest (LAIF) is paid quarterly Total Investment: 1,444, 356.42 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, 1 certify that sufficient investment liquidity and anticipated revenues are available to meet the Authority's expenditure requirements for the next six months. Respectfully submitted, 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 1,089,147.98 1.19 9,596.15 1,079,553.02 (9,594.96) 1% IA - PORTUGUESE BEND MAINT 379,226.43 0.00 14,423.03 364,803.40 (14,423.03) 4% 1,468,374.41 1.19 24,019.18 1,444,356.42 (24,017.99) 2% Total Investment: 1,444, 356.42 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, 1 certify that sufficient investment liquidity and anticipated revenues are available to meet the Authority's expenditure requirements for the next six months. Respectfully submitted, 2