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RPVCCA_IA_SR_2013_08_06_02_IA_May_Monthly_Cash_BalancesCITY OF MEMORANDUM TO: FROM:. DATE: SUBJECT: REVIEWED: Staff Coordinator: HONORABLE CHAIR AND MEMBERS OF THE COMMISSION~ DIRECTOR OF FINANCE AND INFORMATION TECHNOLOG~ AUGUST 6, 2013 MAY 2013 MONTHLY REPORT OF CASH BALANCES CHIEF ADMINISTRATIVE OFFICER Cf[)_ Jane Lin, Accountant RECOMMENDATION Receive and file the May 2013 Monthly Report of Cash Balances for the Rancho Palos Verdes Improvement Authority. BACKGROUND With the adoption of the state budget for FY06-07, g~vernment agencies are no longer required to submit a treasurer's report to their governing board, as defined by California Government Code. Notwithstanding the change of California law, staff has continued to separately prepare a monthly cash balance report for the Improvement Authority and the City. This report summarizes the cash activity associated with all funds of the Improvement Authority. ANALYSIS The cash balances of the Improvement Authority decreased by $10,534 during the month, ending with an overall balance of $t,485,394 at May 31, 2013. The decrease was due to disbursements to Southern California Edison for the utility bills and McGee Surveying Consulting for the dewatering well activities. IA 2-1 Investment Checking Accounts Local Agency Investment Fund NOTE (1) BEGINNING BALANCE PLUS: DEPOSITS PLUS: INTEREST EARNINGS* LESS: CHECKS ADJUSTMENTS PLUS: TRANSFERS IN LESS: TRANSFERS OUT ENDING BALANCE RANCHO PALOS VERDES IMPROVEMENT AUTHORITY MONTHLY REPORT OF CASH BALANCES MAY 2013 Issuer of Acquisition Maturity Market Investment Date Date Value Bank of America NIA On Demand $ 1,483,544 State of CA N/A On Demand $ 1,850 NOTE (2) Total Investment: Book Value $ 1,483,544 $ 1,850 $ 1,485,394 Total Investment Weighted Average Return YTDINTEREST OPERATING LAIF-RDA TOTAL CASH RECEIVED 1,494,610.03 1,317.53 1,495,927 .56 132.15 0.00 0.00 (10,533.94) (10,533.94) (532.45) 532.45 0.00 0.00 0.00 1,483,543.64 1,849.98 1,485,393.62 132.15 Current Yield None 0.25% 0.00% *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 1,116,328.55 0.00 4,666.81 1,111,661.74 (4,666.81) 0% IA -PORTUGUESE BEND MAINT 379,599.01 0.00 5,867.13 373,731.88 (5,867.13) -2% 1,495,927.56 0.00 10,533.94 1,485,393.62 (10,533.94) Total Investment: 1,485,393.62 NOTE (1): Includes only the portion attributable to the Improvement Authority. Improvement Authority monies are commingled with Redevelopment Agency monies in this LAIF account. -1% 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. IA 2-2