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IA SR 20211005 D - Aug 2021 Treasurer Report IMPROVEMENT AUTHORITY MEETING DATE: 10/05/2021 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration and possible action to receive the August 2021 Cash Balances/Monthly Treasurer’s Report. RECOMMENDED IMPROVEMENT AUTHORITY ACTION: (1) Receive and file the August 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, Senior 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 decreased by $4,190 during the month, ending with an overall balance of $1,164,087 on August 31, 2021. The decrease was due to operating expenses, which included disbursements to Southern California Edison (SCE) for utility bills. 1 CITYOF RANCHO PALOS VERDES A-1 Investment Local 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 AUGUST 2021 Acquisition Maturity Market Date Date Value N/A On Demand $ 1 ,166,985 NIA On Demand $ 2,007 NOTE (2) Sub-Total Invest ment: Book Current Value Yleld $ 1,166,985 0 .22% $ 2,007 0.22% $ 1 ,1 68 ,992 YfD Transfers to City's Operating Account {BOW) NIA N/A $ {4 ,905) BEGINNING BALANCE YfD TRANSFERS TO BOW PLUS : DEPOSITS PLUS : INTEREST EARNINGS• LESS : CURRENT CHECKS ADJUSTMENTS PLUS :TRANSFERSIN LESS : TRANSFERS OUT ENDING BALANCE *All interest (LAIF) is paid quarterly. CASH BALANCES BY FUND IA -ABALONE COVE MAINT IA -PORTUGUESE BEND MAINT OPERATING EXPENSES/ NOTE (3) (715.56) {4,189 .54) {4 ,905 .10) BALANCE FORWARD 1,108 ,5 51 .90 59 ,724 .81 1,168,276.71 Total Investment: Total Investment Weighted Average Return LAIF-RDA LAIF-IA 2 ,007 .41 1,166 ,984 .86 2 ,007.41 1,166 ,984 .86 DEBIT CREDIT 0 .00 3 ,749 .80 0 .00 439 .74 0 .00 4 ,189 .54 Total Investment: TOTAL CASH 1,168,992.27 (715 .56) 0.00 0.00 (4,189.54) 0.00 0 .00 0 .00 1,164,087.17 ENDING CASH 1 ,104 ,802 .10 59,285.07 1,164,087 .17 1 ,164,087 .17 $ 1,164,087 0.22% RECEIVED 0 .00 % Change of Change In Cash Balance Ending Cash from Previous Balance Month-End (3 ,749.80) 0% (439 .74) -1% (4 ,1 89 .54) 0% NOTE (1): Includes only the portion attributable to the Improvement Authority . Improvement Authority monies are combined 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. NOTE (3): Im provement Aulhority 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 ,