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IA SR 20210907 D - IA July 2021 Treasurer Report IMPROVEMENT AUTHORITY MEETING DATE: 09/08/2021 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration and possible action to receive and file the July 2021 Cash Balances/Monthly Treasurer’s Report. RECOMMENDED IMPROVEMENT AUTHORITY ACTION: (1) Receive and file the July 2021 Cash Balances/Monthly Treasurer’s Report. FISCAL IMPACT: None Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Jane Lin, Accountant REVIEWED BY: Trang Nguyen, Director of Finance APPROVED BY: Ara Mihranian, AICP, Chief Administrative Officer ATTACHED SUPPORTING DOCUMENTS: A. Monthly Treasurer’s Report (page A-1) BACKGROUND AND DISCUSSION: The cash balances of the Improvement Authority increased by $322 during the month, ending with an overall balance of $1,168,277 on July 31, 2021. The increase was due to the earned Fiscal Year 2020-21 fourth quarter interest. The operating expenses included disbursements to Southern California Edison (SCE) for utility bills. 1 CITYOF RANCHO PALOS VERDES :?L A-1 Investment Loca l Agency Investment Fund-IA Local Agency Investment Fund -RDA NOTE (1) RANCHO PALOS VERDES IMPROVEMENT AUTHORITY MONTHLY TREASURER REPORT Issuer of Investment State of CA State of CA JULY 2021 Acquisition Maturity Market Date Date Value NIA On Demand $ 1,166,985 NIA On Demand $ 2,007 NOTE (2) Sub-Total Investment: YTD Transfers to City's Operating Account (BOW) N/A NIA BEGINNING BALANCE YTD TRANSFERS TO BOW PLUS: DEPOSITS PLUS: INTEREST EARNINGS* LESS: CURRENT CHECKS ADJUSTMENTS PLUS:TRANSFERSIN LESS: TRANSFERS OUT ENDING BALANCE *All interest (LAIF) is paid quarter1y. CASH BALANCES BY FUND IA -ABALONE COVE MAINT IA -PORTUGUESE BEND MAINT OPERATING EXPENSES/ NOTE (3) (17.92) (697.64) (715.56) BALANCE FORWARD 1,107,928 .72 60,025 .51 1,167,954.23 Total Investment: Total Investment Weighted Average Return LAIF-RDA LAIF-IA 2,005 .77 1,165,966 .38 1.64 1,018.48 2,007.41 1,166,984.86 DEBIT CREDIT 964.81 341.63 55 .31 356.01 1,020.12 697.64 Total Investment: TOTAL CASH 1,167,972.15 (17.92) 0.00 1,020.12 (697.64) 0.00 0.00 0.00 1,168,276.71 ENDING CASH 1,108,551 .90 59,724 .81 1,168,276.71 1,168,276.71 Book Value $ 1,166,985 $ 2 ,007 $ 1,168,992 $ (716) $ 1,168,277 0.22% RECEIVED 0.00 Change In Ending Cash Balance 623.18 (300.70) 322.48 NOTE (1 ): Includes only the portion attributable to the Improvement Authority. Improvement Authority monies are combined with Redevelopment Agency monies In this LAIF account. Current Yield 0.22% 0.22% % Change of Cash Balance from Previous Month-End 0% -1% 0% 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. NOTE (3): Improvement Authority does not have an operating account; the expenses are paid from the City's operating account and allocated accordingly to the Improvement Authority's cash funds . 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. Respectfully submitted ,