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RPVCCA_IA_SR_2012_07_03_02_Monthly_Cash_BalancesMEMORANDUM TO:HONORABLE CHAIR AND MEMBERS OF THE COMMISSION ~ FROM:DIRECTOR OF FINANCE AND INFORMATION TECHNOLOGY~ DATE:JULY 3,2012 SUBJECT:MAY 2012 MONTHLY REPORT OF CASH BALANCES REVIEWED:CHIEF ADMINISTRATIVE OFFICER Q9.--_ Staff Coordinator:Jane Lin,Accountant RECOMMENDATION: Receive and file the May 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 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 $3,678 during the month, ending with an overall balance of $1,535,225 at May 31,2012.The decrease was due to disbursements to Southern California Edison for the utility bills. IA 2-1 RANCHO PALOS VERDES IMPROVEMENT AUTHORITY MONTHLY REPORT OF CASH BALANCES MAY 2012 Issuer of Acquisition Maturity Market Book Current Investment Investment Date Date Value Value Yield Checking Accounts Bank of America N/A On Demand $1,533,913 $1,533,913 None Local Agency Investment Fund State of CA N/A On Demand $1,311 $1,311 0.36% NOTE (1)NOTE (2) Total Investment:$1,535,225 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 1,537,591.40 (3,678.22) 1,533,913.18 BALANCE FORWARD 1,210,173.03 328,729.82 1,538,902.85 LAIF-RDA 1,311.45 1,311.45 DEBIT 0.00 0.00 0.00 TOTAL CASH 1,538,902.85 0.00 0.00 (3,678.22) 0.00 0.00 0.00 1,535,224.63 CREDIT 2,025.06 1,653.16 3,678.22 YTDINTEREST RECEIVED 3.73 3.73 ENDING CASH 1,208,147.97 327,076.66 1,535,224.63 Change In Ending Cash Balance (2,025.06) (1,653.16) (3,678.22) %Change of Cash Balance from Previous Month-End 0% -1% 0% Total Investment:1,535,224.63 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. IA 2-2