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HomeMy WebLinkAboutResolution 98-029 02/17/1998 RESOLUTION NO. y8-29 N.C.S. of the City of Petaluma, California w A RESOLUTION OF THE CITY COUNCIL OF THE z CITY OF PETALUMA APPROVING THE 3 INVESTMENT POLICY FOR 1998 5 WHEREAS, the City Treasurer has annually rendered to the City Council a 6 Statement of Investment Policy, and; 7 s. WHEREAS, the City Treasurer has the responsibility to invest the pooled idle 9 cash of all of the City funds, and; to t 1 WHEREAS, the City Treasurer has developed a Statement of Investment Policy IZ and submitted said Policy to the City Council for review. 13 l4 NOW, THEREFORE BE IT RESOLVED that the City Council approves the Is 1998 Investment Policy as shown in Exhibit A attached. Under the power and authority conferred upon this Council by the Charter of said City. REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the Approved as to CouncIl of the City of Petaluma at a (Regular) ~x(~fdtirl~ meeting ~ fporm on the .17th day of ......._February.......................... • 1s...y$, by the rJ! l~ following vote: ...1..-`-~-----° City Attorney AYES: Torliatt, Hamilton, Read, Stompe, Vice Mayor t4laguire, Mayor Hilligoss NOES: None ABSENT: Kelle~r~ ~~1~~ ' ~ ,Q.~~p ATTEST: ....G~',.~h-lldy...c<~.~.. flt...., ~ vrYJ y City Clerk Ma or tbuadl File.._._..._.._ CA IO.flS Res. No. ..._..98.-Z.9....... N C.S. City of Petaluma 1998 Statement of Investment Policy 1 2 EXI-IIBIT A to Resolution approving Investment Policy 3 4 CITY OF PETALUMA 5 1998 Statement ofInvestinent Policy 6 7 PURPOSE 8 9 This Statement`is intended o provide guidelines forthe prudent investment of the temporary idle 10 cash under the City Treasurer's cdnfrol. The primary goals:are to protect the security oPpublic 11 funds, provide funds when needed,foruse and earn a.reasonable;rate of investment interest. 12 13 SCOPE 14 15 Underthe City Charter Section 24, the City,Treasurer is•appointed by the City Manager with the 16 approval of the City Council. The,City.Treasurer is also-the City Finance Director. 17 18 The daily cash management; investment transactions and account reconciliation's are the. primary 19 responsibilities of the City Treasurer. 20 21 This Investment Policy ..shall apply to'activities of the City witfi.regard to the investment of 22 temporarily idle funds of all fund Types,,including the following( 23 24 General Fund 25 Special Revenue:Funds 26 Debt Service Funds 27 Capital Projects,Funds 28 Enterprise Funds 29 Internal Service Funds 3o Trust and Agency Funds 31 32 This Policy shall also apply to fund's of the Petaluma Community Development Commission 33 (PCDC); Petaluma Public Financing Authority, Petaluma Public Facility Financing Corporation 34 and any other agency or trust funds:under the control ofthe'City Treasurer. 35 36 In order to provide flexibility and efficiency in cash and investment management, the~Cityvses a 37 general operatingaccount and investment;pool system: Whenahe revenues are recei6ed-from 3s taxes, fees and other sources, it-is recorded in the City's finance system to the appropriate fund 39 and account. The checks and cash from all funds are then_deposited into an operatingaccount. 4o Tfie single-operating-account~allows~formore efficient management of dailytransactions.and 41 investments from the account. The investment earnings from all investmentsare;allocated.on a 42 quarterly proportionally back to each fund that provided-the cash for the investments. 43 a4 There are several restricted';fund sources that are not included in the City'.s investment pool and 45 are invested separately. These invested funds will receive the intere"st earnings on a=periodic basis 46 from the direct investment source or separate investment podl. Examples of these funds are debt a~ reserves and certain special revenue and trust funds; such as, Child Care fund and Prince Trust. 1 Cityof Petaluma 1998 Statement of Investment Policy 1 2 OBJECTIVE 3 4 The City's cash management system:i"s designed fo monitor and forecastexpendifures and 5 revenues;.thus enabling the Gity to invest funds to"the.fullesC extent possible. T_he~Gity attempts • 6 to' obtain the highest interest yield as long as investments meet the criteria established:for safety 7 and liquidity. 8 9 The City~strives.to.: maintain the level of,investment'ofsll funds o£98% of available cash; "tkirough 10 daily and protected cash flowdeterminations. 1.1 l2 The Basic premise underlyingsthe City's investmentphilosophy is to insure.t_fiat-city funds are • 13 always.safe and available when needed. 14 , IS POLICY` l6 17 The City of-Petalumaroperates its temporary pooled idle:cash:investments under State IS Government Code Section 53600, etaeq.; as;amended. The following sections of the State 19 Government code require the following; 20 _ zt Section'S3600:3 -Governing boliesiof IocaLagencies orpersons authorized to~make; 22 investment decisions on,behalf of those Idcal agencies investing public funds.gursuant:-to 23 this chapter are trustees and therefore fiduciaries`subject to'the prudent invesfor-stan""Hard.:. 2~ When investing,, reinvesting, purchasing; acquiring, exchanging, selling; and managing- 25 public funds;,:a trustee shall act;with care;nskill, prudence; and d~hgence;underthe 26 circumstances;then prevailing, that a°,prudent~person acting;n alike capacity ands 27 familiarity with those matters would use in'the conduct of:funds of a like,characte and 28 with;hke aims; ,to safeguard the!principal`:and,maintain the liquidity needs ofthe'iagency: 29 Within the7imitations of this section and considering:individual;investments as part to an 30 overallsfrategy, atrustee is auffiorized'to acquire investments as authorized bylaw. 3I r. 32 .Section 53600:5...= When investing, reinvesting; purchasing, acquiring;:exchanging;•selling • 33 and managingpullic funds, the primary objective of:a trustee;shall be to;safeguard'the 34 principal of the,funds'under its.control. The secondary.objective,shall be to,meet the 35 liquidity needs of the depositor. The third objective shall be fo achieve a'return on,the 36 funds underits control. 37 • 38 PERIGSITTED:INVESTMENTS • 39 ao The City. generally invests in.the following"invesfinents'that are allowed by'Sfafe Go"verrimerit a1 Code Section 53615'; ~2 a3 ~ - Locaf Agency Investment Pools'(State'LAIF`or Sonoma County Investment'.Pool) 4~ - Gertificates~of Deposits;placed~wth commercial a5 :banks and/or savings and,loan.companes a6' -Negotiable Gertificafes ofDeposii 47 -Bankers Acceptances ~s -Securities ofahe U:S. Government or its,Agencies, a9 -Repurchase A'greernents (for overnight investment) 50 -Commercial Paper SI sz The,State Government Code also allows for additional ;types of investment;secunhes tliat~are not 53 commonly used by the City. Attached;is a description of the abovelisted securities, Attachment 54 A, and a copy of the State Government Code, Attachment B. 55 56 Tfiis.policyalso provides.tfiat other"investment securities authorize8,by~State Government Code 57 Section 53635, as amended;; are also eligible for investment ofCity Funds. =2 City of Petaluma 1998 Statement of Investment Policy I 2 Below is a summary of the current statutory limits imposed by the State Government Code on 3 authorized investments of .public funds: 4 5 6 Investment Type Ivtazimuln Maximum % Quality 7 Maniriry(z) of Portfolio Requirements 8 9 10 Local Agency Bonds 5 Yeazs None None Yl US Treasury Obligations 5 Years None None 12 State of California Obligations 5 Years None .None l3 CA Local Agency Obligations 5 Years None None 14 US Agencies 5 Yeazs None .None 15 Bank ?.cceptances 270 Days 40% (3> Fed. Reserve Eligible L6 Commercial Paper 180 Days 15%or30%(a) Al/PlRating 17 Negotiable Certificates of Deposit 5 Yeazs 30% None 18 Repurchase.Agreements 1 Year None None l9 Reverse Repurchase Agreements 92:Days 20% of Base None (6) 20 Medium-Term Notes 5 Years 30n/o A Rating 21 Mutual Funds N/A 20%(s) Multiple 22' Money MarkePFunds (q N/A 20% Multiple (s) 23 Collateralized'Bank Deposits 5 Years None None 24 Mortgage Pass-ThruSecurities 5 Years 20°/n AA Rating 25 Time Deposits 5 Years None None 26 County PooledlnvestmentFunds N/A None None 27 28 29 Source: California Government Code Sections 53601 & 53635 (a-n) 30 31 (I) This document refers to Monev Market Mutua(Funds as Money Market Fundt. They muri have an average weighted maturity of 90 days 32 or less and abide by SEC regulations. 33 (2) Seaien'S3601 states any invesnnrnt tharat t}ie lime of purchase has over 5 years to niamritymust be authorized by the IegislatiLe body not 34 less than 3 months pnorto the investment. 35 (3) No more than 30%of the surplus funds may be in $ankers Acceptancespf any one rnmmercial bank 36 (4) . Limib is 30%iCdollar weighted average maturity of all commercial paper does not exceed 31 days. Commercial paper issuers must be US 37 Corporations wish 5500 million plus in assets. Purchases may not represent more thaml0%oflfie outstanding paper of an issuing 38 corporation. d9 (5) No more tnanl0%of an agency's mrplns funds may be invested in any one mutual hind 40 (6) .Reverse Repurchase:Agreements must lie made wilh'primary dealers of the Federal Reserve Bank ofNew York and the securities used for 41 the agreement must have been held by the issuer for at lean 30 days. 42 (7) Mutual funds must receive the highest ranking by 2 of tfie 3 largeri nationally recrognized rating agrncies or retain an investment advisor 43 who is registered or exempt Born re 'straiion, with the SEC and has at IeasrS ears' experience investing in securities and obligations P,r Y 44 authorizetl in Section 53601 and'S3635. (ay, m or n) of the Govemmrnf Code with assess in excess of 5500 million. 4J '(8) Money markeCfunds must receive lhehigheri ranking by1 of the 3darges[ nationally: rerognized rating agencies orretain an investmrnt 46 advisor,who is regiriered or exempt from regiriration, with the SEC and has at lean S,years"experience managing money markeffunds in 47 excess of 5500 million. 48 49 5n PRIMARY OBJECTIVES FOR SELECTING LNVESTMENTS IN ORDER OF PRIORITY 51 5z L Safetv:. It is;;the;primary duty and responsibility 53 ofthe Treasurer to'protect, preserve and'maintain 54 cash and investments on behalf of the citizens of 55 the City. 56 57 2. L'iquiditk= An:adequate percentage of-ahe portfolio 58 is maintained in liquid short-term securities 59 which can be converted to cash if necessary to-meet 6o disbursement requitements. Since all cash 61 requirements cannot be anticipated, investments in 3 City of Petaluma 1998 Statement of Investment,Policy 1 Z securities with active secondary,orresale markets 3 ispreferred and emphasis on;marketable.securities with 4 low'sensitivityto market interest rate risk. 5 6 3. Yield: Yeld'is a consideration,only;atter the;basic ~7 requirements~ofsafety and liquidity~haee;been met. 8 9 SAFEKEEPING OF INVESTMENTS 10 11 All investment securities purchased directly,by the.City shall be-held•in safekeeping byan 12 institution.designated as;safekeeping agent or~at;the Cityin'registered book orphysical form. The 13 primary-agent s}ialLissue~asafekeeping receipt to, the City listing fhe!specific`instrument rate; to maturity and otherpertinent:information. 15 16 COLLATERALIZATION 17 ' is Deposit-type securities (i:e. Certificates,of•Deposit) shall be collateralized at thg,miriimum State'of t9 California collateral'pool requirements for any amount exceeding FDIC or,FSLIG;coverage:: 20 2t BROKERS. ' 22 23 In selectingtsecurities brokers, the.City Treasurer,shall conduct credit and capitalization,analysis 24 to determine tharfirms are adequately financed to:conduct public business. 25 ' 26 LOCAL INVESTMENT'POOL POLICIES AND REPORTS 27 ; 28 To the extent there are investments' in the State.;or Sonoma Coiintyinvestme'nf pools; the:City 29 Treasurec`sha[I revii;w and maintain currenf`copies of he adopted investment policies of the,State 30 and Sonoma County: The policies sfialllie reviewed for concurrence with the investment policy 31 ofthe City: ' 3 z' I 33 The City Treasurershall submitthe State-required,qu_arterly reports of the investment transactions 35 of the:investment ool to the Cit Council as'part`of the monthlyCity'Treasurer reports. p Y 36 INVESTMENT' OF'DEBT`PROCEEDS. 37 ' 38 ~The,City"deposits selected debt proceeds; reserves and "other, debt related':funds°with thelCalifornia 39 ArbitrageManagement Program (CAMP). Thisis an investment program,authorized by City 40 Council Resolution`.91-169: It-was created by other cities::°as a Joint Powers Authority{JPt?)'for 4t the investment of local agency funds which may b_e, subject;to Federal;arbitrage~iegulations. The' 42 investment;portfolio'is managed by a'brolcer on contract with the JPA. The investment'typ@ 43 secucities.are regulated by the State GoyernmentCode'and`furfhe~'Gmited by~the'specific debt. 44 issuance resolutions and federal restrictions. ~ 45 46 CITY INVESTIyIENT IvIOIVITORING AND REPORTING 47 48 ThY Cit Treasurerafiall routinel monifor th'e:entire investmentportfolio and• shall file with'the Y Y 49 Cit Council a monthly Treasurer's Report. In addition; the"City Treasurer will formally: subrriit a 50 quarterly ,Treasurer's Report+to the'GityCouncil'which shall"`include a'Statement of Investments 51 and other information as required. ~ 52 53 Attachment C is an_example,of the quarterly monthly deport for:December,1997..'The City 54 Treasu~er,-`b"elieves this;report exceeds'the recoinmerided:minimum:i•equirements,of the amen8ed 55 State Code and provides the City Council with~additional infortation regarding bank accounts 56 and reconciliationwrth the City's General Ledger: 57' ' 4 City of Petaluma 1998 Statement of Investment Policy t 2 ATTACFIl~~ENT A 3 4 CITY'OF PETALUI~IA -5 1998 Statementof:Investment Policv 6 7 SUMMA'RY;Ofi TYPES! OF INUESTIviENTS 8 AVAILABLE T'O LOCAL GOVEItIVMENTS 9 t0 -LOCAL AGENCY INVESTIviENT POOLS 11 12 State In4estmentiPool¢AIF) 13 1~ The LocaL;Agency Investment fund (LATE) was created bytheState in 1976 to provide local is go~emments vnth.access to a;large investment pool that can;generate higher interesYytelds:and 16 provide a high degree of liquidity. The deposits and.withdrawals`are done by electronic •transfers t7 of funds (wire transfers) and begin earning mteresY;on a,daily basis. is 19 'Over 2,541 local=agencies participate in3he LA1F investment pool; These agencies invest 20 approximately $7:3' billion which is added to $21-. S billion in State funds fora $28.8 billion zl investmentportfolio: The investment po;tfolio:is widely.dist~ibuted overmany types of 22 investmentinstruments and is not adversely impacted by sudden sffitts in the investment market. 23 In addition, the large portfolio and wide distribution provides for'greater flexibility investments to 23 take advantage ofctianging interest rates. 25 26 There is a limitation of $20 million per Agency subject to a.maximum_ of 10 transactions per 27 month,. 28 29 The security ofLAIF investments'..is in,two parts. The State~.Tr•easurer's_and Controller's offices 3o ace:responsible for the.accouriting, processing, and safe keeping oPthe City's funds through the 31 State Treasurer's investment procedure;and policies. The State°malnfainsmsurance and bonds 32 covering employee honesty and errors: The City funds are able to be withdrawn at any time and 33 are protected'by State law fromaeizure onimpoundment fiy°any State Officer. 34 35 Once the fundsare pooled with otherJocal agencies„and'invested, he security for the funds 36 becomes the investment. Each investment'is secured by Federal Insurance, the U:S: Government 37 or Federal agency, collateral. of major banks, or'major corporation collateral The security 38 depends on the type of investment'. 5 ~ ~i City of Petaluma 1A98 Statement of Investment Policy 1 2 Sonoma County Investment Pool' 3 a The Sonoma County'Treasurermarntains an'inJestmepr,poolwliich the County„ Schools; Special s Districts and Cities can participate: The investment portfoli6 is approximately $740;227,300: 6 This investment.pool operates€~n'the same;mariner as the State pool. The County'Treasuier;is. suJijectto the same;State Government Cod'e:regarding~invesfinents as!~the City._ As withlheState 8 investmenttfilnd; the-City funds can~be withdrawn at anytime and aie!grotected:by'State Law 9 from seizurecor impoundment by any County Officer; 10 ~ 'i Id 12 Certificates of Deposits (CD) 13 la Certificates ofDeposits; sometimes kiiown as''-'J"uinbo,Accounfs"-.or'"Fised,CD's" aie£savings l5 accountswith Banksoor Savings and~Loans Thesetaccounts are-for a,specifrc~amount; a set 16 interest"rate, and setmatunt date. There,ts a , 18 prior to the maturity date. Y i substantial''interest penalty if the~CD is withdrawn 19 The Stateaaw requires Public Fund CD's'to be collateralized by ttie financial;,institution at;l'1'0% 20 with.U.S; Government noteslborids or.af .150%~witfi quality~First'Tiust'Deeds: 'This collateral can 2t be waived if FederaCInsurance'(FDIC for. banks~oi FSLIC<fof savings andaoaris) is available. 2z These federal agencies°will insure each-account"up to~$1'00;000. 23 2a The City generally waives the collateralizatio I re,quirements',for fhe,FDIC or;FSLIC~insurance. zs The waiver'of collateral is a wide spread practice and`will generally generate higher. interest rates z6 and provide'-the greatest security fo6the funds from the Federal Insurance Agerici`es. For deposits 27 in excess-of $1.OQ;OOQ t_he collaterahzation"requiremerifs are not waived.. 2R' I 29 Negotiable Certificatesof Deposit 7NCD) i 30 31 This.investntent is similar'to the;Fixed CD's above., However, the,NCD can be!soldt_lv_oughla; 32 broker on"a,"secondary`market" prior to the maturity date IVonnally,.NCD's-are Issued in, 33 $500,000 and $1,000;000 amounts. The State,Code limits 1VCD's to,~not more tham30%'ofthe 3a local agenc~s portfolio and S year maziritum term: The,secunty is the;crediYwortfiiness of.tfie 35 issuer, as these deposits:are uninsured ahd iincollateralizedpromissorynotes'. :36~ - ~ 37 Banker's Acceptances'(BAl 38 ' P ao forBre ae merit"be' a bank s This finanft I instnited funds which has been drawm on and accepted p y y mends generally used for short term"(30 and 180 a t days).financing of export, import, or storage of goods By accepttng the draft?(investment of City a2 funds}, the„bank is liable,forthe payment at maturity. This (rank liability makes the Banker's a3 :Acceptance a markefable_investment. 'The State"Code, limits,BA's;;to'not,more Yhan•270 days . as maturity~and 40% ofthe local agency's portfolio.,In addition;;not more than 30% of the local a5 agency's portfolio may be,placed`m,anyone.Bank. ab a7 U. S: Treasury Bills a8 a9 Commonly referred to as T=Bills, [hese,are short=term marketable+securifes sold as obligations of 5o the US, Governmenti. They are,offered.in three'month, six, month, nine monthand',one-year si maturities:: T-Bills do.not accrue interest brit are so[d:at a' discount'to-pay face value at maturity. 6' City of.Petaluma 1998 Statement of Investment Policy 1 2 U.S. Treasury Notes 3 4 These are.marketable; interest=.bearing securities sold as obligations of the U:S. Govemment with 5 original maturities of one to ten' years. Interest is paid semi-annually. 6 7 U.S. Treasury Bonds 8 9 These are the same as U. S. Treasury Notes except they have original maturities often years or to longer. Il 12 FederalAeencv Issues 13 l4 , Iviany.Federal Government sponsored Agencies are authorized to issue short-term and long term t5 oliligations'that are used to finance-various programs such as home loans, business loans; farm 16 loans, etc. These Agencies were created by the Eederal`Governmerit in the 1930's and`have since 17 become independent quasi-public agencies. The security fortheir issues is the guarantee of the I8 Agency to pay: The Federal:GovernmenYhas only an implied liabilifyfo the extent that the 19 Agency has an open credit line to borrow from the US. Treasury. It is widely accepted that 20 Federal Agency issues are as secure as U. S. Government notes.. 21 22. There is an active secondary;market available`fo sell~these issues prior to maturity. The issues are 23 fairly liquid depending orrthe prevailing market interest+rates at the time of sale. 24 23 Some of the, more:corrimon agency'potes,are issued by the Federal National Mortgage Association 26 (Fannie Mae), Federal Home Loan Banks; Federal Home Loan Mortgage:Corporation (Freddie z7 Mac), and the Federal Farm CreditBanks. 28 29 Repurchase Agreements and Reverse'Repurchase Agreements (Repos) 30 31 A Repurchase Agreement is a shoR term:investment:agreement to loan Gityfiandsfor a fixed 32 period in,refurn'for a fixed interest rate and'secured collateral; such as iJ.S. Treasuries or Agency 33 Notes. This type of investment is usually done for overnight orvery' short term (7 days) 3a investment of funds left in the general operating account. Reverse Repurchase agreements is a 35 short term investment which is,used to take advantage of market interest rate changes and 36 increase the size of the portfolio. State law has been amended in 1996`to limit the use of both 37 repurchase and reverse repurchase. agreeme_ nts. The City Council must approve each reverse 3s repurchase agreement. 39 ao Commercial Paper(CPl ~l J2 Commercial Paper are unsecured promissory notes of industrial corporations, utilitiesandbank ~3 holding companies. The,notesare in bearer form starting at $100,000. State law limits the City 43 to investments in United States'corporafions~having as"setsin excess offive"hundred million d5 dollars-with a "A"'orhigher,rating. Cities may not investmore than 30% of the portfolio.and not ~6 exceed a term of+180 days. 7 City of Petaluma i 1998',StatementofInvestmentPolicy 1 r 2 ATTACfIMENT B' 3 a GOVERNMENT CODE SECTION.53635 5 AS AMENDED! 6 7 5363 S. As-far as possible, all money: belonging to, or'in the ' ' s custody o_f,, aaocalkagency; including money paid to the treasurer or 9 otfier official to pay~•the principal; interest;, or penalties of bonds;, d0 stialhbe deposited for"safekeeping iri state or national`banks it savings associations or federal associations, ciedit unions,. or 12 federally insured:industrial loan companies'inthis~state,sel`ected'by t3 the treasurer or, other'offrcial having the legal custody o£ahe 1a money; or, unless,othecwise directed by the legislative`body piirsiaant 15 to Section 53601, may be`nvested,inahe:ihvestments set forth; 16 below. A localagency purchasing or obtaining any securities 47 described in this section; in a negotiable; bearer, registered, or t8 nonregistered: format, shallrrequire delivery of all the securities•to 19 theaocal,.agency, mcluding<those purchased for the agency by 20 financial advisors, consultants, 'or managers using the agency's 21 funds,.by book entry,,pfiysical delivery, or by third-party custodial 22 agreement. The transfer of securities to the~counterparty bank's 23 customer book.entry account maybe used for°book-enfry.delive"ry. For 2a purposes ofthis section,. "counterparty" means tfie other party`=to' z5 the ransacfion. A counterparty`bank'sttrust "department oc,~separate 26 safekeeping department may beused for the physical delivery ofthe 27 security.if the security is held irrthe name of.the local agency. 28 29 (a) Bonds,issiied fiy=the.local' agency; including bonds:payable 30 'solely out ofahe`reventies from a reve"nue;producing property owned; 3t controlled, oC'ope~ated'by~ the local agency-or bya department, 3z board, agency; or authority of the local agency. 33. ( )United St 34 6 ates Treasury notes, bonds; bills, orcertficates of 35 .indebtedness, orthose~foc•whichithe:faith and credit of tfie United 36 States are pledged for the:'payment%of principal and:interesf. 37 38 (c);Registeredatate warrants or treasury, notes or bonds.of this 39 state, including bonds payable~solely out~of fhe revenues from a a0 revenue-,producing property owned;-controlled; orogerated by the al' state•or by"adepartment, board; agency, or authortyof the state.. a2 a3 (d) Bonds, notes, warrants, or other evidences o£indebtedness of 4a any local agencywit}iin'this state, including bonds payable solely 45 out'of the revenues from arevenue-producing property=owned; d6 controlled, or, o erated b the~local;agency, or,by a departmenT, P Y a7 board'; agency; or authority of the,local~agency: d8 49 g i City-of Petaluma 1998 Statement of Investment Policy I 2 (e) Obligations issued by banks for"cooperatives,.federal land 3 banks, federal intermediate credit;banks, federal home loan banks, a the Federal Home Loan:Bank, the=Tennessee Valley Authority, or in 5 obligations, participations, or other instruments of, or issued by, 6 or fully guaranteed as to principal and interest.by, the Federal ~ NationaLMortgage Association; ar in guaranteed portions of_Small 8 Business,Administration notes; or in obligations; participations, or 9 other instruments of, or issued by, a federal agency or a United to States.government-sponsored enferprise. tt t2 (f) Bills of exchange or time drafts drawn on and accepted by a t3 commercial bank,. otherwise known.as bankers acceptances. Purchases to of bankers acceptancesmay not exceed'270 days maturity or 40 percent l5 of the agency's surplus funds which. maybe invested pursuant to this t6 section. However, no more than 30 percent of the agency's surplus 17 funds may be invested in the bankers acceptances of any one 18 commercial bank pursuant to this section. 19 20 This subdivision does not preclude a municipal utility district 2l from investing any surplus money in its treasury in any manner 22 authorized by the Municipal Utility District Act, Division 6 23 (commencing with Section 11501) of the Public Utilities Code. 24 25 (g) Commercial paper of"prime" quality of;the'highest ranking or 26 of the highest letter and numerical rating as provided for by Moody's 27 Investors Service, Inc,, or Standard and Poor's Corporation. 28 Eligible papei is further limited to issuing corporations that. are 29 organized and operating within the United States and having total 3o assets in excess of five hundred million dollars ($500,000,000) and 31 having an "A" or higher rating.for he`issue~'sidebt, other than 32 commercial,paper, if,any,;as provided'for byMoody's Investors 33 Service, Inc,,, or Standard and P,oor's•Corporation. Purchases of 3a eligible commercial paper may not exceed 180 days maturity nor 35 represent more than 10 percent of the outstanding paper of an issuing 36 corporation. P.ucchases of commercial paper may not exceed 15 37 percent of the agency's surplus money whichmay be invested pursuant 38 to this section. An additional 15 percent, or a total of 30 percent. 39 of the agency's money or money in its custody, maybe invested ao pursuant to.fhis subdivision. The additional 15 percent may be so at invested only if the dollar-weighted average maturity of the entire a2 amount does"not exceed 31 days. "Dollar-weighted average maturity" a3 means'the sum of the amount of each outstanding commercial paper as investment multiplied by the number of days to maturity, divided by 45 the total amount of outstanding commercial paper. a6 9 City of Petaluma 1998 Statement of Investmen4 Policy 1 z (h) Negotiable,certificates ofdeposit issued by'a-nationally or 3 state-chartered'bank or=asavings association o~federal association' ' a oraatate'orfederal;creditunton or by a state-licensed'branch o£a 5 foreign batik. Purchases of negotiable certificates of deposit may 6 not exceed 3.O percent of the agency's surplus moneyw}"nch may be 7 invested pursuant-to°this section. For purposes of this section, 8 negotiable certificates of deposit do not.come wiihin,Article 2 9 (commencing=with Section~53630)!of Chapter 4~;ofParf 1 of Divsion2 l0 of Title 5;, except that the amount so invested.shall be subjectrtio u the=limitations of Section 53638, Eorpurposes of this section, the t2 legislative'body of,a local agency and fhertreasurer orother 13 official o£the.local agency Navin°g legal custody of the money are to prohibited':from depositing:oc~nvesting local agency>funds, or funds 15 insthe custody of the`local.agency, in negotiable certificates"of` i6 deposit issued by a state or federaficredit tinion if a member of the ll legislative body'of the local agency, or an employee of the Is administrative officer„manager's office, budget office, 19 auditor-controller's office,. or treasurer's: office of the local. 20 agency also serves on•the'lioard of directors; or any committee u appointed by the board' of:directors; or, the creditcommittee or 22 supervisory committee of--the state or'federal credit union issuing 23 the negotiable certificates of deposif. 24 25 (i) (1) Investments. in repurchase agreements or reverse repurchase 26 agreements of any securities authorized by this section, so long': as 27 the agreements are subject to this subdivision, including the 2s delivery requirements specified ~in this section. - 29 30 (2) Investments in:repurchase•agreements may be made; on~any 31 investment authorized'in.this section, whenahe term,ofthe agreement 32 does not`exceed one year. The,market value of,securities that 33 underl_ay.arepurchase agreement shall be valued at 102 percent or 34 greater of the°.funds. borrowed against,fhose securities and the value 35 shall"be.adjusted no lessthan quairterly. 36 37 (3) Reverse repurchase agreementsmay be'utilized only when either 38 of the following conditions are met: 39 ao (A) The security was owned~orspecifically;committed;to purchase, 41 by`the~local=agency, priorto repurchase agreement on December3l; a2 1994, and was sold using a reverse repurchase agreement on December a3 31, :1994. a4 to Ciry~ofPetaluma 1998 Statement of Investment Policy l 2 (B) The ecurity to be sold on reverse _repurchase agreement has 3 been owned and fully paid for by the local agency for a minimum of 30 4 days prior'to sale„ the total of all reverse repurchase agreements 5 on investments owned by the local agency not purchased.or committed 6 to purchase, prior to December 31, 1994, does not exceed 20 percent 7 of the base value of the portfolio; and the agreement does not exceed s a term of 92 days, unless the=agreement includes a written codicil 9 guaranteeing a minimum earning or spread for the entire period to between the sale,of a security using a reverse repurchase agreement t t and the final maturity date;of the same security. 12 13 (4) After December 3 T, 1994, a reverse repurchase agreement may la notbe entered into with. securities not sold on a reverse repurchase 15 agreement and purchased, or committed'to purchase, prior to that 16 date, as a means of financing-or paying for the security sold on a 17 reverse repurchase agreement; buE may only be entered'-into with IS securities owned. and previously paid for, for a minimum of 30 days 19 prior to the settlement of the reverse repurchase.agreement, in order 20 to supplement,the yeld,on securities.ownednnd previously paid for z t or to provide funds for the immediatepayment of a local agency zz obligation. Funds obtained or funds within the-pool of an equivalent 23 amount to thatobtained from selling a~security to a counterparty by 2a way ofa reverse repurchaseagreement; on securities originally 25 purchased subsequent-to December 3.1,1'994; shall not be used to 26 purchase anothersecurity with a maturity ongerthan 92 days from 27 the initial ettlement date of the reverse repurchase agreement, 28 unless the:reverse repurchase:agreement includes a written codicil 29 guaranteeing a minimum earning or: spread for;the entire period 3o between the saleof a security using a reverse;repurchase agreement 3t and the final,maturity_dafe of the same security.;:Reverse repurchase 32 agreements specif ed;in subparagraph (B) ofparagraph (3) may not be 33 entered into unless the percentage restrictions specified,in that 3s subparagraph are,met, including;the total ofany reverse repurchase 35 agreements specified in subparagraph (A) ofparagraph (3). 36 37 (5) Investments'n reverse. repurchase ag"reements or similar 38 investments'imwhich the local agency~sellssecurities prior to 39 purchase with a simultaneous agreement to.repurchase the security, ~to may only be made upon prior approval of the governing body of the 41 local agency and shall only be madeswith;prirriary dealers of the -t2 Federal Reserve Bank of New York. ~3 11 City of Petaluma I998 Statement of Investment Policy I 2 (6) (A) °'Repurchase:agreement"`means;a purchase;'of securities by 3 the-local agencypursuant'o an agreement by, which,the counterparty 4 seller will repurchase the~securities on or before,a specified date 5 and,fora specified amount and~thecounterparty will deliperthe 6 underlying securities to the:local agency:by bookentry, physical 7 delivery,.orby'third;partycustodialragieement. Thetransferof 8 underlying, securities to he counteiparty`liank'§ customer6ook-entry 9 account may be'used forbook-entry'delivery. to 11 (B)'1Securities," foi purpose:of:repurchase und`er•this 12 subdivision, means securities:of the same issuer, description,:issue 13 ,date, and maturity. In 15 (C) "Reverse repurchase agreement" means a sale,of securites'by 16 the local agency pursuant to arr_agreement by whichthe local agency 17 will repurchase ttie securities on or$efore a specified date; and t8 includes other comparafile.agreements. 19 ' 20 ('D) For-'purposesofthis,sectioh; he<~6ase 'value oftlelocal 21 agericy's pool portfolio shall"be that dollar:amount obtained'by" 22 totaling all cash balances. placed in the pooC by alPpool 23 participants, excluding anyamountsKobtained"throu¢h selline 2~ securities by way ofreyerse repurchase agreements or other similar 25 borcowing methods. , 26 27 (E) For purposes of this~.section; theFspread is theadiffecence 28 between the-cost. of funds obtained usirig tfie revePse rep"u~chase 29 agreement an8 the earnings obtained on tfie:reinve`stment ofa}ie;funds. 30 31 (j)",Medium-term_notes; of a maximum offive yean''maturity issued 3z by'corporations organized and operating within the`United States or 33 by depository<institutions~licensed by'the United;States=brariy" state 34 and operating within the United.States Notes`eligible:for 35 investment'under,this subdivisCon-;;shall be rated in~a'rating'category 36 of "A"' or its'equivalent,or better,by apationallyrecognized rating 37 service: ;Purchases of medium-term notes may not'exceed 30 percent. 38 oftheFagency's surplussmoney wfiich may be invested pursuant.to this 39 section: ~0 41 (k) (1) Sharesrofbeneficialinteresfissued by diversified 42 management companies`that investin'the securities and.oblieations as 43 authorized by subdivisions (a)'to (j), inclusive; or subdivision as (I) or(m) and that comptywith the;;investmenCrestrictions;ofthis 45 article;and.Artcle l (commencing with:Section,5~600): However; a6 notwithstanding these;restrictions; accounterparty to,a!:reverse; -17 repurchase agreement is not required'to be a;primary Sealer of the, a8 Federal Reserve Bank of New York ifthe-company's board of directors tz City of Petaluma 1998 Statement of Investment Policy i 2 finds;hat.the counterpartypresents aminimal risk of default, and 3 the value of the securities underlying a repurchase agreement may be 4 100 percent of the sales price if the>securities ar_.e marked to mazket 5 daily.. 6 7 (2) Shares of beneficial interest issued by diversified management 8 companies that are money market funds registered with the Securities 9 and Exchange: Commission under the Investment Company Act of 1940(15 to U.S.C. Sec. 80a-I et seq.). I1 t2 (3) If investment is in shares issued pursuant to paragraph (1), ?3 the company shall have met either of the following criteria: 14 u (A) Attained the highest ranking or the highest letter and 16 numerical rating provided by not less than two nationally recognized 17 statistical rating organizations.. 18 19 (B) Retained an investment adviser registered or exempt from 20 registration with the Securities and Exchange Commission with not 21 less than. five years' experience investing in the securities and 22 obligations authorized by subdivisions (a) to Q), inclusive; or 23 subdivision (1) or (m) and. with assets under management"in excess of 24 five hundred million dollars ($500000,000). 25 26 (4) If investment is in shares issued pursuant to paragraph (2), 27 the company shall have met either of the following criteria: 28 29 (A) Attained the highest ranking or the highest letter and 3o numerical. rating provided by not less.than two nationally recognized 31 statistical rating organizations. 32 33 (B) Retained an investment adviser fegistered or exempt from 34 registration withahe Securities and Exchange Commission with not 35 less than five years' experience managing money market mutual funds. 36 with assets under management in excess of five hundred million 37 dollars {$500,000,000). 38 39 (5) The purchase price of shares of beneficial interest purchased ao pursuant to this subdivision shall not include any commission that 41 the companies may charge and shall not exceed 20 percent of the 42 agency's surplus money that may'be~invested pursuantto this section: 43 44 However no more than 10 percent ofth"e agency's surplus funds may a5 be invested in shares of beneficial interest of any one mutual-.fund 46 pursuantsto paragraph (1). 47 13 City of Petaluma 1998 Statement=of Investment Policy 1 2 (1) Notes;`bonds, or otfieT obligations which:are at all times 3 secured by.a valid fi"rst priority security?nterest in seciirities:of 4 the types listed'6y~Section 5365ias eligible securities for he 5 purpose of securing`local~agency'deposits having a market value~at 6 least:equal to thaYrequired.by'$ection 53652.for the:purpose of 7 securing local.agency deposits. The securities serving,as collateral 8 sha1T be placed by delivery orbook<en`try into fhe custody of a 9 trust company or the trusf;department of a,bank whicfi isynof l0 affiliated wifh the issuerof the secured obligation, and the 1I security interest-shall be perfected in accordance with the 12 requirements ofthe Uniform-CommerciaPCode or federal regglations 13 applicable to the'typ"es,ef secuities:in which the security,inferest 14 is granted. 15 I6 (m):Any'mortgage pass-through security, collateralized mortgage 17 obligation, mortgage-backed or other pay-through bond, equipment 18 lease-backed certificate; consumerreceivable.pass-through 19 certificate, or consumer receivable=backed`bond of a maximum of five 20 years-maturity. Securitieseligible:for investment under this 21 subdivision shall be issued by an issuertiaving an "A" orfiigher 2z rating;for the i`ssuer's debt as provided by a'-nationally recognized 23 ratingservice and rated in~arating;categoryof "AA" or-its 24 equivalent or betterby a nationally recognized rating service. 25 Purchase of securities authorized:by'ttiissubdivision may not exceed 26 20 percent;of the agency's surplus money that maytie'invested 27 pursuant= o this secfion. 28 14