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IA SR 20250401 D - IA February Treasury Report IMPROVEMENT AUTHORITY MEETING DATE: 04/01/2025 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration and possible action to receive the February 2025 Cash Balances/Monthly Treasurer’s Report. RECOMMENDED IMPROVEMENT AUTHORITY ACTION: (1) Receive and file the February 2025 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: Vina Ramos, Director of Finance VR APPROVED BY: Catherine Jun, Deputy City Manager on behalf of Ara Mihranian, AICP, Chief Administrative Officer ATTACHED SUPPORTING DOCUMENTS: A. Monthly Treasurer’s Report for December 2024 (page A-1) BACKGROUND AND DISCUSSION: The cash balances of the Improvement Authority have no transactions with the ending balance at $1,242,858 on February 28, 2025. The invoices for general operational services were not received due to the timing of the billing. 1 A-1 Investment Local Agency Investment Fund -IA Local Agency Investment Fund -RDA NOTE(1) RANCHO PALOS VERDES IMPROVEMENT AUTHORITY PRELIMINARY MONTHLY TREASURER REPORT FEBRUARY 2025 Issuer of In vestment Acqu isition Date Maturity Market Date Value State of CA State of CA NIA N/A On Demand $ 1,235,494 On Demand $ 2 ,199 NOTE (2) Sub-Total Investment: Book Current Value Yie ld $ 1,235,494 4.33% $ 2,199 4 .33% $ 1,237 ,693 YTD Transfers to City's Operating Account (BOW) N/A N/A $ 5,165 Tota l Investment: $ 1,242,858 Total Investment We ighted Average Return 4 .33% OPERAT ING EXPENSES/ NOTE (3) LAIF -RDA LA IF-IA TO TAL CASH RECE IVED BEG INN IN G BALANCE 2 ,199 .03 1,235 ,49 3.96 1,237 ,692 .99 YTD TRANSFERS TO BOW 5 ,164 .98 5 ,164 .98 PLUS : DEPOS ITS 0.00 PLUS: INTERE ST EARNING S* 0.00 LESS :CURRENTCHECKS 0 .00 AD JUSTMENTS 0 .00 PLUS :TRANSFERS IN 0.00 LESS: TRANSFERS OUT 0 .00 END ING BALANCE 5,164.98 2,199 .03 1,23 5,493 .96 1,242,857 .97 0.00 *All interest (LAIF) is paid quarterly . % Change of Change In Cash Balance BALAN C E ENDING Ending Cash from Previous CASH BALANCES BY FUND FORWARD DEB IT CREDIT CASH Ba lance Month -End IA -ABALONE COVE MA INT 1,138 ,558 .83 1,138,558 .83 0 .00 0% IA -PORTUG UESE BEND MAINT 104 ,299.14 104 ,299 .14 0 .00 0% 1,242 ,857 .97 0.00 0.00 1,242,857 .97 0.00 0% Tota l Investment: 1,2 42,857 .97 NOTE (1): Includes only the portion attributable to the Improvement Authority . Improvement Authority monies are combined with Redeve lopment Agency monies in this LAIF account. NOTE (2): LAIF mark et va lu es will be reported to v ary from book value if the Authority ca lcu lated share of tota l LA IF 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 Im provement 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 reflect s all Improvement Authority investments and complies with the investment po licy of the Improvement Authority as approved by the governing board . Furthermore , I certify that suffi c ient investment liquidity and anticipated revenues are availab le to meet the Authority's expenditure requirements for the ne xt si x months . Respectfully submitted , TreaUR!o