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IA SR 20220405 D - February Treasury Report IMPROVEMENT AUTHORITY MEETING DATE: 04/05/2022 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration and possible action to receive the February 2022 Cash Balances/Monthly Treasurer’s Report. RECOMMENDED IMPROVEMENT AUTHORITY ACTION: (1) Receive and file the February 2022 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 $1,271 during the month, ending with an overall balance of $1,151,942 on February 28, 2022. 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 FEBRUARY 2022 Issuer of Investment Acquisition Date Maturity Market Date Value State of CA State of CA N/A N/A On Demand $ 1,168,368 On Demand $ 2,010 NOTE (2) Sub-Total Investment: Book Current Value Yleld $ 1,168,368 0.28% $ 2,010 0.28% $ 1,170,377 YTD Transfers to City's Operating Account (BOW) N/A N/A $ {18 ,436) 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 quarterly. CASH BALANCES BY FUND IA -ABALONE COVE MAINT IA -PORTUGUESE BEND MAINT OPERATING EXPENSES/ NOTE (3) (17,164.28) (1,271.25) (18 ,435 .53) BALANCE FORWARD 1,089,672 .84 63 ,540.37 1,153,213.21 Total Investment: Total Investment Weighted Average Return LAIF-RDA LAIF-IA 2,009 .79 1,168,367.70 2,009.79 1,168,367.70 DEBIT CREDIT 0 .00 1,020.43 0.00 250.82 0.00 1,271 .25 Total Investment: TOTAL CASH 1,170,377.49 (17,164.28) 0.00 0 .00 (1,271.25) 0 .00 0.00 0.00 1,151,941.96 ENDING CASH 1 ,088,652.41 63,289 .55 1 ,151,941 .96 1,151 ,941 .96 $ 1,151 ,942 0.28% RECEIVED 0.00 % Change of Change In Cash Balance Ending Cash from Previous Balance Month-End (1 ,020 .43) 0% (250.82) 0% (1,271 .25) 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 mar1<et values will be reported to vary from book value if the Authority calculated share of total LAI F 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 , Dated