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IA SR 20260203 C - IA Treasurer Report December 2025 IMPROVEMENT AUTHORITY MEETING DATE: 02/03/2026 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consider the December 2025 Cash Balances/Monthly Treasurer’s Report for the City’s Joint Powers Improvement Authority. RECOMMENDED IMPROVEMENT AUTHORITY ACTION: (1) Receive and file the December 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 December 2025 (page A-1) BACKGROUND AND DISCUSSION: This monthly report summarizes the cash balance and investments for the month of December 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 December 31, 2025, the cash balance of the Abalone Cove Permanent Fund decreased by $14, bringing the balance to $1,176,158. The decrease was due to a disbursement of Southern California Edison (SCE) for the utility bills . 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 remained the same at $114,520. CONCLUSION: Staff recommend that the Improvement Authority receive and file the Treasurer’s Report ending December 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