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RPVCCA_IA_SR_2012_03_06_02_IA_Monthly_Cash_BalancesMEMORANDUM TO:HONORABLE CHAIR AND MEMBERS OF THE COMMISSIO~ FROM:DIRECTOR OF FINANCE AND INFORMATION TECHNOLO DATE:MARCH 6,2012 SUBJECT:JANUARY 2012 MONTHLY REPORT OF CASH BALANCES REVIEWED:CHIEF ADMINISTRATIVE OFFICER 09- Staff Coordinator:Jane Lin,Accountant RECOMMENDATION: Receive and file the January 2012 Monthly Report of Cash Balances for the Rancho Palos Verdes Improvement Authority. BACKGROUND: With the adoption of the state budget for FY06-07,government 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 each of the three components (City, Redevelopment Agency,and Improvement Authority)of 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 $17,147 during the month, ending with an overall balance of $1 ,511 ,255 at January 31,2012.The decrease was due to the disbursement to Southern California Edison for the utility bills. IA 2-1 RANCHO PALOS VERDES IMPROVEMENT AUTHORITY MONTHLY REPORT OF CASH BALANCES JANUARY 2012. Issuer of Acquisition Maturity Market Book Current Investment Investment Date Date Value Value Yield Checking Accounts Bank of America N/A On Demand $1,509,945 $1,509,945 None Local Agency Investment Fund -RDA State ofCA N/A On Demand $1,310 $1,310 0.39% NOTE (1)NOTE (2) Total Investment:$1,511,255 Total Investment Weighted Average Return 0.00% 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 IA -ABALONE COVE MAINT IA -PORTUGUESE BEND MAINT OPERATING 1,527,092.83 (17,147.45) 1,509,945.38 BALANCE FORWARD 1,229,326.68 299,074.87 1,528,401.55 LAIF-RDA 1,308.72 1.00 1,309.72 DEBIT 1.00 0.00 1.00 TOTAL CASH 1,528,401.55 0.00 1.00 (17,147.45) 0.00 0.00 0.00 1 ,511 ,255.10 CREDIT 16,673.72 473.73 17,147.45 YTDINTEREST RECEIVED 2.00 2.00 ENDING CASH 1,212,653.96 298,601.14 1,511,255.10 Change In Ending Cash Balance (16,672.72) (473.73) (17,146.45) %Change of Cash Balance from Previous Month-End -1% 0% -1% Total Investment:1,511,255.10 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. Dated IA 2-2