Loading...
IA SR 20251104 C - IA September Treasury Report IMPROVEMENT AUTHORITY MEETING DATE: 11/04/2025 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consider the September 2025 Cash Balances/Monthly Treasurer’s Report for the City’s Joint Powers Improvement Authority. RECOMMENDED IMPROVEMENT AUTHORITY ACTION: (1) Receive and file the September 2025 Cash Balances/Monthly Treasurer’s Report for the City’s Joint Powers Improvement Authority. 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: Ara Mihranian, AICP, Chief Administrative Officer ATTACHED SUPPORTING DOCUMENTS: A. Monthly Treasurer’s Report for September 2025 (page A-1) BACKGROUND AND DISCUSSION: This monthly report summarizes the cash balance and investments for the month of September 2025 for the Joint Powers Improvement Authority (Improvement Authority), which includes the Abalone Cove Permanent Fund and the Portuguese Bend Special Revenue Fund. A separate report is prepared each month for the City’s General Fund, Capital Infrastructure Program Fund, Special Revenue Funds, and Other Funds (see separate agenda report on this evening’s Consent Calendar). Summary of Cash and Investments by Fund As of September 30, 2025, the cash balance of the Abalone Cove Permanent Fund slightly decreased by $14, bringing the balance to $1,163,551. The decrease was due to a disbursement to Southern California Edison (SCE) for the utility bills. Similarly, the cash balance of the Portuguese Bend Special Revenue Fund remained the same at $113,294. 1 CONCLUSION: Staff recommend that the Improvement Authority receive and file the Treasurer’s Report ending September 2025 for the City’s Joint Powers Improvement Authority. ALTERNATIVES: In addition to staff’s recommendation, the following alternative action is available for the Improvement Authority’s consideration: 1. Take other action, as deemed appropriate. 2 A-1