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HomeMy WebLinkAboutResolution 92-027 02/03/1992~ FZesolution No. y2-27 N.C.S. of the City of Petaluma, California 1 A RESOLUTION OF THE CITY COUNCIL OF THE 2 CITY OF PETALUMA APPROVING THE 3 INVESTMENT POLICY FOR 1992 4 5 WHEREAS, Government Code Section 53646 requires each City 6 Treasurer to annually ren-der to the legislative body of the local agency a 7 Statement of Investment Policy, and; 8 9 WYIEREAS, the City Treasurer has the responsibility to invest the 10 pooled idle cash of all of the City funds, and; 11 12 WHEREAS, the City Treasurer has developed a Statement of 13 Investment. Policy and submitted said Policy to the City Council for review. 1.4 15 NOW, THEREF®RE EE IT RESOI,~IEI) that. the City Council 16 approves the 1992 Investment Policy as shown in,.Exhib t,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) (t~jxid~iC~c) meeting on the ....3rd ............... day of .....--•----Fel~ru~ry---......................-., 19-..92, by the + ~' following vote: ity Attorney AYES.: Read, Davis, Cavanagh, Nelson, Vice Mayor Woolsey, P/Iayor Hilligoss NOES: None ~` ABSENT: ~~ / ` ATTES'T' : .................... .. -.... .. -. - .................... City~~~~T~ CITY C~.~ Gbancil File ............................_...-.. Mayor CA 10-85 Res. No......~~..~L..-27........... N.C.S. "EX~IIBIT A" CITY OF PETALUMA .1992 STATEMENT O:F INVESTMENT POLICY PURPOSE This Statement is intended to provide guidelines for the prudent investment of the temporary idle cash under the City Treasurer's control. The ulaimate goal is to enhance the interest. earnings of the City while protesting it's pooled cash. SCOPE Theis Lnvestment Policy shall apply to activities of the, City with reggard to the investment of temporarily idle funds of all fund types, including the following: General Pund _ Special Revenue Funds Debt Service ~Pun'ds Capita Projects Funds Enterprise Funds Internal Service Funds Trust and Agency Funds The Policy shall also apply fio.:funds of the Petaluma Community Development Commission {PCDC) which are controlled by the PCDC. Treasurer and investment activity is directed by the City Treasurer. The cash:management and investment transactions are the responsibility of the City Treasurer. OBJECTIVE The City's cash management~system is desiggned to monitor and forecast expenditures and revenues, thus enabling th~e.Cityy to invest funds to the fullest extent possible. The City attempts to obtain the highest interest yield as long. as investments mee the criteria established for.safety-and liquidity. The Cityy.~strives to~~mainfiain the level of investment of all funds of 95% of available cash, through daily and projected cash flow determinations. The basic premise underlying the City'`s investmentphlosophy is to insure that City funds .are always safe. and. available when needed. POLICY The City of-Petaluma operates its temporary-pooled idle cash investments under Governme,na code Section 53600, et seq. and Civil Code Section 2261, et seq.., the "Pru`dent Man Rule". 'The '^Prudent Man Rule" obligates a fiduciary to insure that: ",..investment shall be made with the exercise of that degree of judgment and.care, under circumstances then prevailing, which persons of prudence, di'scretio.n.and i telligence exercise in the management of their own affairs, not for~spe~culat`on but for investment consideri~ng~the probable safety of their capi al as well as.the ,probable incorne~to be derived". The City generally invests in the following investments that are allowed by State Code: - Local.Agency Investment Fund (LAIF) - Certificates of Deposits pplaced with commercial banks .and/or savings and loan companies - Negotiable Certificates of Deposit - Bankers Acceptances - Securities of the U.S. Government or its Agencies - Repurchase Agreements - Commercial Paper _ The above investment securities are eligible for City investment under State Goverrime,nt;Code Section.53635. The State-Code.alsoahowsfor add~itional''types of investment securities that are not commonly used by the City. Attached is a description of the above listed securities and a copy of the~State Code. Ths~policy also.provi'd'es that other investment securities authorized by State Government Code Section 53635, as amended, are also:eligible for investment of City Funds. Below is a summary of the current statutory limits impo `ed by the Government Code on certain investments: Permitted Investments Securities of~the U.S. Govt. Certificates. of Deposit Negotiable,Certificates of Deposit Bankers Acceptances Commercial Paper LAIF Passbook Deposits Repurchase Agreement Reverse Repurchase Agreement Mutual Fwnds 1Vlediurn Term Commercial Notes Investment Limits 1Vlaturity Limits S years * 5 years,* 5 years * 270 days 180 days n/a n/a 1 year lyear*~ n/a. 5 years Unlimited Unlimited 30% 40.% 30% $10,000; 0.0,0. n/a n/a n/a 15% 3.0% * May be extended with "City Council approval * *Speaific~Cty Council approval is required for each,investment. A. ~,afet~ It is'the primary duty andresponsibility of the Treasurer to protect, preserve and maintain cash and'investments on behalf of the citizens of the community. B. L' ui ',' An adequate, percentage of th:e portfolio should be maintained in liquid short-term securities ~a-a.7~'cs which can be converted to cash if necessa . to meet disbursement requirements. Since all cash requirements cannot be anticipated, investrne_nts in securities~with active secondary or resale markets is preferred and emphasis on marketable securities with low sensitivity to market risk. C. Yield:Yiel'd should become a consideration only after the basic. requirements of safety and liquidity have been meet. AFEKEEPING. COLLA_T~ERA~L~TION AND BROKE All investment securities purchased by the City shall be held in safekeep~ng,by an institution designed as prima: agent or at the City. 'I'.he primary agent shall rssue a safekeeping receipt to the City listing the specific instrument, rate, maturity and other pertinent information. Deposit-type securities (i.e: Certificates of.Deposit) shall be collateralized through the State of. California collateral pool re~uiremen s for any amount exceeding FDIC or FSLIC coverage. Other secur~tres shall be collateralized by the actual security held in safekeeping by the prim'ar-y agent. In selecting brokers and dealers; the City Treasurer shall conduct;comprehensive credit and capitalization analysis~to determine thatfirms are adequately financed to conduct pu6'lc business. The City and PCDC invest se ected debt proceeds,,reserves and other debt related funds with the Calif orna Arbitrage Management Program. This is an investment program authorized by:Resolution 91-169. It wascreated through a Joint Powers Authorty(JPA) for the investment of local agency~fundswhich maybe subject to Federal arbitrage regulations. The investmentportfolao is managed by a'broker on con.trac.t with the J°PA. The investment securities are regulated by the State Government Code and further limited by the specifc~debt issuance resolutions. 1VIONITORING AND REPO~R'TING The City Treasurer shall routinely monitor the investment portfolio and shall file with the City Council a monthly Treasurer's Report whi'ch' shall include a Stateme_ nt of. Investments. and other information as required by .Government Code Section 53646. Attached is an example of the monthly reportfor December, 1-991: This report' exceeds, the ;minimum requirements of the S ate Code and provides the City Councilwith additional>infor-oration rega~rding.bank accounts and reconciliation wi `h the General Ledger. qa^a7 ~'cS CITY ~OF P~ETALU,IVIA ,1992. STA'Y'EIVIENT OF INVESTMENT POLICY SUMMARY OF'TYPES OF INVESTIVI~ENTS AVAILABLE TO LOCAL GOVERNMENTS The Local Aggency Inves merit fund (LAIF).was created by the State in 1976 to provide. local governments with access to a large investment pool that can generate higher inter-est°yields and`~pprovide a high.d'egree of liquidity. The deposits and_withdrawals ar.e.done'liy electronic transfers of funds (wire transfers). and begin earning interest on ~a daily basis. Over 1,650:1'ocal agencies participate in the LAIF investment pool. These agencies irivest approxmateay $8.3 billonwhich is added to $12.6 State funds.for a $20.9 bi°llion~investment portfolio.. The investment~portfolio is widely distributed over many, types of,investment instruments and is not adversely impacted by sudden shifts.in the investment market. In addition, the large portfolio and wide dis:tributon_provdesfor greaferflexbility investments to take advantage of changing interest:'rates. There is a 1;imitati_on: of $.1S million per Agency subject to a maximum of 10 transactions per month. The security of LAIF.nves:tments is in two par-ts. The Sttate Treasurer's and Controller's offices ar.e r.esp:onsible-for the accounting,°processing, and safe beeping of'the City's.fun'ds through the State Treasurer's investment procedure and policies. The State maintains insurance and bonds covering employee honesty and~errors. The City funds are able to be withdrawn at any time and are protected by State lawfrom serzure or impoundment by any State Officer. Once the-funds are pooledwi.th other local agencies the funds becomes the investment: Each investment Insurance, the U.S. Government or Federal Agency, major corporation collateral. The security depends Certificatgs of De osts ;CDI and-invested, the securi y for is secured by Federal collateral of major banks, or on~"the type of investment. .Certficates of D:e.posits, sometimes known as "Jumbo Accounts" or "Fixed CD's"` ar,e savings accounts with Banks or Savings and Loans. These accounts are fbr;a specific amount,,a,set interest rate, and set maturity date. There is a substantial interesi penalty if -the. GD is withdrawn prior to the maturity date. The Stat;e law requires Public Fund CD's tabe collateralized byy tihe financial institution ~at 110% with U.S: Government nodes./bonds or at 150% with quality Frst.Trust-Deed`s. This collateral can be waived if'Fed'eral Insurance (FDIC for banks. or FSLIC for savings and loans) is available. These federal agencies will insure each account up to $100,000. The City generally.waives the collateralization requirements for the FDIC or FSLIC .insurance. 'The waiver of collateral is a wide. spread practice and will generally generate higher i~nte-rest rates and provide the greatest security for the funds from t'he Federa'1 Insurance Agencies. Q o2- -- ~j.`1 /V ~ GAS Neg~tiabl`e Certificate of De~os~i.t NCD) This investmena, is° similar to the Fixed. CD's above. I-lowever, the NCD can be sold on a "secon;d`ary market" prior to the maturity date. Normally, NCD's'are issued in $SOQ,000 and $1,000;000 amounts and require a combination: of securities to protect the public funds. T,he State Code limits NCD's to not more than 30% of the localagency's portfo io and S year maximum term. The s'ecur-i:ty is the ereelit worthiness of the issuer, as these deposi s are uninsured and uncollateralizedpmmissory notes. Banker's Acceptances (BAZ A Banker's Acceptance is a time draft which has been drawn on and accepted; by a~ bank. This financial instrument is generally used for s°hort term (30 and' 1'80 days) financing of export; import, or storage of goods. Byaccep,ting the draft, the bank is liable £or the pa merit at'maturity. -This bank liability makes the Banker's Acceptance a marketable investment. The State Code limits BA's to than 270 days maturity and 40% of the local agency's'portfolio. U.S._ Treasury_Bills not more Commonly referred to as T=Bills, these are short-term marketable securities-sold as obligations of the U.;S. Government. They are offered in~;fhree month, six month, and one-year maturities. T=Bills do not accrue interest but are sold at a discount to pay face value at maturity. U.S. Treasury Notes These are marketable, interest=bearing securities sold,as obligations of the U.S. Government with orig-final maturities of one to ten years. Interest is paid semi- annually. U.S. Treasury Bonds These are the same a ~U.S. Treasury Notes except they-have original maturities of ten years or longer. Federal Agency Issues 1Viany~Federa~l Government, ponsored Agencies are authorized to issueshort Germ and long term obligations that are used. to finance various programs such as home loans; business loans,,, farm loans; etc. These Agencies were cleated by the Federal Government in the 1930's and- have since b`e'come: independent quasi- public.,agences_. The ecurty for their issues is the guarantee of ahe Agency to pay. The Federal Government h.as only an.i_mplied liability to the extent that the Agency has. an open credit -line to borrow from the U.S. Treasury. It is widely accepted that Federal Agency issues are~assecure as U:S. Government notes. There is anactive secondary market availa~b~le to sell these issues prior to maturity. T.h'e-issues. are_fairly liquid depending on the prevailing. market interest rates at the .time of sale. Repurchase Agreements (RTC ~ a - ~-`l .~'~ ~; Y •'~~ A Repurchase Agreement is a contractual arrangerrient~ between a financial institution, or deale:r., and an investor. This agreement normally can run for one or more days:. The investor huts up funds for a certain number of days at a stated yield. Tn return, it takes a, given block of securities as collateral. At maturity, the securities are'repurehased bythe financial institution with. interest. This is used generally for overnight investments. Commercial Paper (CPS Commercial_ Paper are unsecured. Promissory Notes of industrial cor~orat~ions, utilities and bank holding companies. N'otes.are in bearer form starting at $100,000. State law.limits; a City to investments in. United States corporations having assets'in exec s.of five hundred.mil~lion dollarswi~th a "A" or higher rating. Cities may not invest more than 30% of-the portfolio and not exceed a term of 180 days, 9a - ~.~ n~c~s