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IA SR 20251202 C - Oct 2025 IA Treasurer Reports IMPROVEMENT AUTHORITY MEETING DATE: 12/02/2025 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consider the October 2025 Cash Balances/Monthly Treasurer’s Report for the City’s Joint Powers Improvement Authority. RECOMMENDED IMPROVEMENT AUTHORITY ACTION: (1) Receive and file the October 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 October 2025 (page A-1) BACKGROUND AND DISCUSSION: This monthly report summarizes the cash balance and investments for the month of October 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 October 31, 2025, the cash balance of the Abalone Cove Permanent Fund increased by $12,578, bringing the balance to $1,176,129. The increase was due to Fiscal Year 2025-26 first quarter interest earnings. This amount is invested in the Local Agency Investment Fund (LAIF) with an average interest rate of approximately 4%. 1 Similarly, the cash balance of the Portuguese Bend Special Revenue Fund increased by $1,226 for the same reason with the ending balance at $114,520. CONCLUSION: Staff recommend that the Improvement Authority receive and file the Treasurer’s Report ending October 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