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RPVCCA_RDA_SR_2011_11_01_C_RDA_Sept_2011_Treasurers_RptHONORABLE CHAIRMAN AND MEMBERS OF THE BOARD ~ DIRECTOR OF FINANCE AND INFORMATION TECHNOLOGY~ NOVEMBER 1,2011 SEPTEMBER 2011 MONTH!X\REP.ORT OF CASH BALANCES EXECUTIVE DIRECTOR cy-. MEMORANDUM TO: FROM: DATE: SUBJECT: REVIEWED: RANCHO PALOS VERDES Staff Coordinator:Jane Lin,Accountant RECOMMENDATION: Receive and file the September 2011 Monthly Report of Cash Balances for the Rancho Palos Verdes Redevelopment Agency (RDA). 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 Redevelopment Agency. ANALYSIS: The cash balances of the RDA increased by $3,491 during the month,ending with an overall balance of $973,156 at September 30,2011.The increase was due to the receipt of the monthly Portuguese Bend Club Homeowners Association loan payment while normal expenses were disbursed. RDA C-1 RANCHO PALOS VERDES REDEVELOPMENT AGENCY MONTHLY REPORT OF CASH BALANCES SEPTEMBER 2011 Issuer of Acquisition Maturity Market Book Current Investment Investment Date Date Value Value Yield Checking Accounts Bank of America N/A On Demand $972,625 $972,625 N/A Local Agency Investment Fund -RDA State ofCA N/A On Demand $531 $531 0.38% NOTE (1)NOTE (2) Total Investment:$973,156 Total Investment Weighted Average Return 0.00% YTDINTEREST OPERATING LAIF-RDA TOTAL CASH RECEIVED BEGINNING BALANCE 969,134.08 530.92 969,665.00 2.10 PLUS:DEPOSITS 4,167.00 4,167.00 PLUS:INTEREST EARNINGS"0.00 LESS:CHECKS (675.67)(675.67) ADJUSTMENTS 0.00 PLUS:TRANSFERS IN 0.00 LESS:TRANSFERS OUT 0.00 ENDING BALANCE 972,625.41 530.92 973,156.33 2.10 "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 RDA HOUSING SET-ASIDE 604,461.69 0.00 675.67 603,786.02 .(675.67)0% DEBT SERVICE 43,971.68 0.00 0.00 43,971.68 0.00 0% RDA -ABALONE COVE 6,216.36 0.00 0.00 6,216.36 0.00 0% RDA -PORTUGUESE BEND 315,015.27 4,167.00 0.00 319,182.27 4,167.00 1% 969,665.00 4,167.00 675.67 973,156.33 3,491.33 0% Total Investment:973,156.33 NOTE (1):Includes only the portion attributable to the Redevelopment Agency.Improvement Authority monies are commingled with Agency monies in this LAIF account,but have been excluded for the above analysis. NOTE (2):LAIF market values will be reported to vary from book value if the Agency calculated share of total LAIF assets is less than the Agency 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 Redevelopment Agency investments and complies with the investment policy of the Redevelopment Agency as approved by the governing board.Furthermore,I certify that sufficient investment liquidity and anticipated revenues are available to meet the Agency's expenditure requirements for the next six months. RDA C-2