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RPVCCA_IA_ SR_2011_03_01_02_Jan_2011_Cash_BalMEMORANDUM TO:HONORABLE CHAIR AND MEMBERS OF THE COMMISSION FROM:DIRECTOR OF FINANCE AND INFORMATION TECHNOLOGY DATE:MARCH 1,2011 SUBJECT:JANUARY 2011 MONTHLY REPORT ~FffSH BALANCES REVIEWED:CHIEF ADMINISTRATIVE OFFICER ~ Staff Coordinator:Jane Lin,Accountant RECOMMENDATION: Receive and file the January 2011 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 an investment report to their governing board.Notwithstanding the change of California law,staff has continued to separately prepare a monthly report for each of the three components (City,Redevelopment Agency,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 increased by $99,533 during the month, ending with an overall balance of $1 ,641,110 at January 31,2011.The increase was due to a transfer of $101,000 from General Fund to subsidize the Portuguese Bend Improvement Authority in accordance with FY10-11 budget while normal operating expenditures were disbursed. MEMORANDUM TO:HONORABLE CHAIR AND MEMBERS OF THE COMMISSION FROM:DIRECTOR OF FINANCE AND INFORMATION TECHNOLOGY DATE:MARCH 1,2011 SUBJECT:JANUARY 2011 MONTHLY REPORT ~FffSH BALANCES REVIEWED:CHIEF ADMINISTRATIVE OFFICER ~ Staff Coordinator:Jane Lin,Accountant RECOMMENDATION: Receive and file the January 2011 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 an investment report to their governing board.Notwithstanding the change of California law,staff has continued to separately prepare a monthly report for each of the three components (City,Redevelopment Agency,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 increased by $99,533 during the month, ending with an overall balance of $1 ,641,110 at January 31,2011.The increase was due to a transfer of $101,000 from General Fund to subsidize the Portuguese Bend Improvement Authority in accordance with FY10-11 budget while normal operating expenditures were disbursed. IA 2-1 MEMORANDUM TO:HONORABLE CHAIR AND MEMBERS OF THE COMMISSION FROM:DIRECTOR OF FINANCE AND INFORMATION TECHNOLOGY DATE:MARCH 1,2011 SUBJECT:JANUARY 2011 MONTHLY REPORT ~FffSH BALANCES REVIEWED:CHIEF ADMINISTRATIVE OFFICER ~ Staff Coordinator:Jane Lin,Accountant RECOMMENDATION: Receive and file the January 2011 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 an investment report to their governing board.Notwithstanding the change of California law,staff has continued to separately prepare a monthly report for each of the three components (City,Redevelopment Agency,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 increased by $99,533 during the month, ending with an overall balance of $1 ,641,110 at January 31,2011.The increase was due to a transfer of $101,000 from General Fund to subsidize the Portuguese Bend Improvement Authority in accordance with FY10-11 budget while normal operating expenditures were disbursed. MEMORANDUM TO:HONORABLE CHAIR AND MEMBERS OF THE COMMISSION FROM:DIRECTOR OF FINANCE AND INFORMATION TECHNOLOGY DATE:MARCH 1,2011 SUBJECT:JANUARY 2011 MONTHLY REPORT ~FffSH BALANCES REVIEWED:CHIEF ADMINISTRATIVE OFFICER ~ Staff Coordinator:Jane Lin,Accountant RECOMMENDATION: Receive and file the January 2011 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 an investment report to their governing board.Notwithstanding the change of California law,staff has continued to separately prepare a monthly report for each of the three components (City,Redevelopment Agency,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 increased by $99,533 during the month, ending with an overall balance of $1 ,641,110 at January 31,2011.The increase was due to a transfer of $101,000 from General Fund to subsidize the Portuguese Bend Improvement Authority in accordance with FY10-11 budget while normal operating expenditures were disbursed. RANCHO PALOS VERDES IMPROVEMENT AUTHORITY MONTHLY REPORT OF CASH BALANCES JANUARY 2011 Issuer of Acquisition Maturity Stated Market Book Current Investment Investment Date Date Interest Rate Value Value Yield Checking Accounts Bank of America N/A On Demand N/A $1,248,094 $1,248,094 None Local Agency Investment Fund -RDA State ofCA N/A On Demand 0.54%$393,016 $393,016 0.54% NOTE (1)NOTE (2) Total Investment:$1,641,110 BEGINNING BALANCE PLUS:DEPOSITS PLUS:INTEREST EARNINGS· LESS:CHECKS ADJUSTMENTS PLUS:TRANSFERS IN LESS:TRANSFERS OUT ENDING BALANCE •All interest (LAIF)is paid quarterly. OPERATING 1,150,241.49 (3,147.26) 101,000.00 1,248,094.23 LAIF-RDA 392,335.72 680.00 393,015.72 TOTAL CASH 1,542,577.21 0.00 680.00 (3,147.26) 101,000.00 0.00 0.00 1,641,109.95 Total Investment Weighted Average Return YTDINTEREST RECEIVED 4,325.00 4,325.00 0.13% CASH BALANCES BY FUND IA -ABALONE COVE MAl NT IA -PORTUGUESE BEND MAINT BALANCE FORWARD 1,314,726.67 227,850.54 1,542,577.21 DEBIT 566.00 101,114.00 101,680.00 CREDIT 1,774.25 1,373.01 3,147.26 ENDING CASH 1,313,518.42 327,591.53 1,641,109.95 Change In Ending Cash Balance (1,208.25) 99,740.99 98,532.74 %Change of Cash Balance from Previous Month-End 0% 44% 6% Total Investment:1,641,109.95 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. ~p~m~~~2,-21./1 Treasurer ...q~'-~D;;;at:-e-'d----- RANCHO PALOS VERDES IMPROVEMENT AUTHORITY MONTHLY REPORT OF CASH BALANCES JANUARY 2011 Issuer of Acquisition Maturity Stated Market Book Current Investment Investment Date Date Interest Rate Value Value Yield Checking Accounts Bank of America N/A On Demand N/A $1,248,094 $1,248,094 None Local Agency Investment Fund -RDA State ofCA N/A On Demand 0.54%$393,016 $393,016 0.54% NOTE (1)NOTE (2) Total Investment:$1,641,110 BEGINNING BALANCE PLUS:DEPOSITS PLUS:INTEREST EARNINGS· LESS:CHECKS ADJUSTMENTS PLUS:TRANSFERS IN LESS:TRANSFERS OUT ENDING BALANCE •All interest (LAIF)is paid quarterly. OPERATING 1,150,241.49 (3,147.26) 101,000.00 1,248,094.23 LAIF-RDA 392,335.72 680.00 393,015.72 TOTAL CASH 1,542,577.21 0.00 680.00 (3,147.26) 101,000.00 0.00 0.00 1,641,109.95 Total Investment Weighted Average Return YTDINTEREST RECEIVED 4,325.00 4,325.00 0.13% CASH BALANCES BY FUND IA -ABALONE COVE MAl NT IA -PORTUGUESE BEND MAINT BALANCE FORWARD 1,314,726.67 227,850.54 1,542,577.21 DEBIT 566.00 101,114.00 101,680.00 CREDIT 1,774.25 1,373.01 3,147.26 ENDING CASH 1,313,518.42 327,591.53 1,641,109.95 Change In Ending Cash Balance (1,208.25) 99,740.99 98,532.74 %Change of Cash Balance from Previous Month-End 0% 44% 6% Total Investment:1,641,109.95 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. ~p~m~~~2,-21./1 Treasurer ...q~'-~D;;;at:-e-'d----- IA 2-2 RANCHO PALOS VERDES IMPROVEMENT AUTHORITY MONTHLY REPORT OF CASH BALANCES JANUARY 2011 Issuer of Acquisition Maturity Stated Market Book Current Investment Investment Date Date Interest Rate Value Value Yield Checking Accounts Bank of America N/A On Demand N/A $1,248,094 $1,248,094 None Local Agency Investment Fund -RDA State ofCA N/A On Demand 0.54%$393,016 $393,016 0.54% NOTE (1)NOTE (2) Total Investment:$1,641,110 BEGINNING BALANCE PLUS:DEPOSITS PLUS:INTEREST EARNINGS· LESS:CHECKS ADJUSTMENTS PLUS:TRANSFERS IN LESS:TRANSFERS OUT ENDING BALANCE •All interest (LAIF)is paid quarterly. OPERATING 1,150,241.49 (3,147.26) 101,000.00 1,248,094.23 LAIF-RDA 392,335.72 680.00 393,015.72 TOTAL CASH 1,542,577.21 0.00 680.00 (3,147.26) 101,000.00 0.00 0.00 1,641,109.95 Total Investment Weighted Average Return YTDINTEREST RECEIVED 4,325.00 4,325.00 0.13% CASH BALANCES BY FUND IA -ABALONE COVE MAl NT IA -PORTUGUESE BEND MAINT BALANCE FORWARD 1,314,726.67 227,850.54 1,542,577.21 DEBIT 566.00 101,114.00 101,680.00 CREDIT 1,774.25 1,373.01 3,147.26 ENDING CASH 1,313,518.42 327,591.53 1,641,109.95 Change In Ending Cash Balance (1,208.25) 99,740.99 98,532.74 %Change of Cash Balance from Previous Month-End 0% 44% 6% Total Investment:1,641,109.95 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. ~p~m~~~2,-21./1 Treasurer ...q~'-~D;;;at:-e-'d----- RANCHO PALOS VERDES IMPROVEMENT AUTHORITY MONTHLY REPORT OF CASH BALANCES JANUARY 2011 Issuer of Acquisition Maturity Stated Market Book Current Investment Investment Date Date Interest Rate Value Value Yield Checking Accounts Bank of America N/A On Demand N/A $1,248,094 $1,248,094 None Local Agency Investment Fund -RDA State ofCA N/A On Demand 0.54%$393,016 $393,016 0.54% NOTE (1)NOTE (2) Total Investment:$1,641,110 BEGINNING BALANCE PLUS:DEPOSITS PLUS:INTEREST EARNINGS· LESS:CHECKS ADJUSTMENTS PLUS:TRANSFERS IN LESS:TRANSFERS OUT ENDING BALANCE •All interest (LAIF)is paid quarterly. OPERATING 1,150,241.49 (3,147.26) 101,000.00 1,248,094.23 LAIF-RDA 392,335.72 680.00 393,015.72 TOTAL CASH 1,542,577.21 0.00 680.00 (3,147.26) 101,000.00 0.00 0.00 1,641,109.95 Total Investment Weighted Average Return YTDINTEREST RECEIVED 4,325.00 4,325.00 0.13% CASH BALANCES BY FUND IA -ABALONE COVE MAl NT IA -PORTUGUESE BEND MAINT BALANCE FORWARD 1,314,726.67 227,850.54 1,542,577.21 DEBIT 566.00 101,114.00 101,680.00 CREDIT 1,774.25 1,373.01 3,147.26 ENDING CASH 1,313,518.42 327,591.53 1,641,109.95 Change In Ending Cash Balance (1,208.25) 99,740.99 98,532.74 %Change of Cash Balance from Previous Month-End 0% 44% 6% Total Investment:1,641,109.95 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. ~p~m~~~2,-21./1 Treasurer ...q~'-~D;;;at:-e-'d-----