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HomeMy WebLinkAboutHandouts_Investment Advisory_07/29/2008VILLAGE OF TEQUESTA Daily Cash & Investments Balance Report 7129/2008 8:38 GENERAL CASH ACCOUNT - A/P POOLED CASH ACCOUNT 001-000-101.100 Cash -Bank of America 001-000-101-130 Cash -National City 101-000-101.100 Cash -Bank of America 301-000-101.100 Cash -Bank of America 303-000-101.100 Cash -Bank of America 401-000-101.100 Cash -Bank of America 401-000-101.103 Restrict - O 8~ M BOA 401-000-101.104 Restrict -Cash -Debt 401-000-101.109 Cash-Impact Fees/Cap Imp-BOA 401-000-101-112 Restrict - Cust. Deposits 401-000-101.114 BOA- D/S 2004 Tropic Vista 402-000-101.100 Cash - Bank of America 403-000-101.100 Cash -Bank of America TOTAL POOLED CASH AVAILABLE PAYROLL POOLED CASH ACCOUNT $ 6,708,819.78 TOTAL $ 1,946,556.53 502, 508.11 269,295.19 431,720.92 391,257.27 $ 3,541,338.02 2,375,462.83 215,829.17 136,018.75 11,496.52 249,151.73 3,462.16 $ 2,991,421.16 93,287.00 41,425.55 $ 134,712.55 $ 6,667,471.73 $ 6,667,471.73 001-000-101.101 Payroll Cash- BOA $ 17,510.77 401-000-101.101 Payroll Cash- BOA 1,099.79 403-000-101.101 Payroll Cash- BOA 700.88 TOTAL PAYROLL CASH AVAILABLE $ 19,311.44 $ 19,311.44 GENERAL EMPLOYEES' PENSION TRUST CASH ACCOUNT 602-000-101.123 Cash -Sun American Bank $ 843.81 TOTAL SUN AMERICAN BANK CASH AVAILABLE $ 843.81 SPECIAL LAW ENFORCEMENT 605-000-101.100 Cash -BOA TOTAL SPECIAL LAW ENFORCEMENT SUMMARY OF SBA FUNDS FUND A - $ 4,120,160.10 FUND B - $ 429,070.04 $ 4,549,230.14 INVESTMENTS-SBA 001-000-151.100 Investments SBA - A 001-000-151.101 Investments SBA - B 101-000-151.100 Investments SBA - A 101-000-151.101 Investments SBA - B 301-000-151.100 Investments SBA - A 301-000-151.101 Investments SBA - B 303-000-151.100 Investments SBA - A 303-000-151.101 Investments SBA - B 401-000-151.100 Investments SBA - A 401-000-151.101 Investments SBA - B 401-000-151.119 SBA -Impact Fees/Capital 402-000-151.100 Investments -SBA - A 402-000-151.101 Investments -SBA - B 403-000-151.100 Investments -SBA - A 403-000-151.101 Investments -SBA - B 605-000-151.100 Investments -SBA - A 605-000-151.101 Investments -SBA - B TOTAL INVESTMENTS $ 22,036.81 $ 22,036.61 Gen.Cash Bal. as of 07/28/08 6,693,511.29 Department's deposits 0.00 UB & CR 14,871.51 FPL Tax pmnt 0.00 PBC Tax Collector 436.98 National City Interest 0.00 BOA -Charges 0.00 Payroll 0.00 A/P 0.00 Gen.Cash Bal as of 07/29!08 6,708,819.78 TOTAL $ 3,451,901.18 253,665.66 $ 3,705,568.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ - 340,126.32 158,029.59 0.00 $ 498,155.91 149,363.89 8,654.75 178,768.71 8,720.04 0.00 0.00 $ 4,549,230.14 Investments SBA as of 07/28/08 4,549,230.14 Interest 0.00 Unrealized Gain/ Loss 0.00 Investments SBA as of 07/29/08 4,549,230.14 Investments Earnings Year-To-Date Interest 124,768.55 Net Unrealized Gain/(Loss) (35,628.06) Net Realized Gain/ Loss 0.00 $ 158,018.64 Investments Earnings -June 08 Interest 7,830.31 Unrealized Gain/(Loss) 65,956.94 $ 187,488.75 Realized Gain/ Loss 0.00 $ - $ 4,549,230.14 ~ ~ ~ t11 r-i u1 u1 lD o0 O ~ u1 u1 a .~ C t0 ~ N M N N Ql 00 ~ M lD lp ~ O j, 00 u1 tll t0 Ct ~ 11'1 t!1 ~ ~ u d ~ C L ~ C~ O V1 [t I~ u1 O O I~ O ~ ~ O ~.-I N ` h Y R O O O N .-i O O m O O O r-I O ~ O O ~0 v o 0 0 0 0 0 0 0 o Q o 0 o Q o 0 3 O Cl M L!'1 M O O M t11 l0 I~ e1 O Ol r-1 a-i N O l0 ~-1 I~ r-1 O 00 l0 N N M V ~ ~ tD 111 1f1 ~ ~ ei N N N l0 N N M N N r-1 e-1 r-I O O M 111 lp O Ol M lf1 l0 I~ e-i O Ql r-1 r-I N O t0 O l0 O O I~ lD N N M ~ ~ ~ l0 V1 lfl C}' ~ ~i N N N ~ N N M N N r1 r-1 ei O Ql lD Ql cJ' O O M u1 O ~ r-1 Ol Ql ~-I a-i N O ~ ~-+ ~ o O oo ~ N ~ u1 m m ~ ~ u'1 Ll1 ~ ~ e-1 N N N l0 N N M N N ri r-I r-I o r~ v In ~ o o ~c u1 m o0 o rn .-~ ~ ~ N o ~ ~ ill rn o 00 N N m ~ m m u1 ~c Ill Ill d' ~ ~--~ ~--~ N N lp N N M N N .-I a--i e-I O ~ Ol 00 00 O O l0 111 O r-I e-1 Ql e-1 r-1 r-I N O tD O tJ' Ol O 00 N N M ~ M M Ill tp u1 Ill [h ~ ~-1 c-i N N l0 N N M N N ~-1 e-i r-I O l0 a-i 00 l0 O O lD LP! l0 Lf1 N O r'I r-1 i-i ~"'~ O lD ri ~ Q1 O 00 N N N M M d' 111 tD Lll N Ill ~ ~' r-i e1 N N l0 N N M N N e-I e-I ri O V1 I~ M M O 01 l0 u1 l0 111 N O .-~ .-I r-1 ~ O t0 O d' O O I~ N N N M M ~ 111 tO t!1 Lf1 ~ V r-1 N N N l0 N N M N N ei rl r-I O Gl I~ ~ U1 O d1 lG Lf1 LO O N Ol ~-i .1 rl ~ O LJ1 01 M Ol O I~ N N ~ N M M Vl lD I.f1 Ill Ct M ri a-1 N N l0 N N M N N ei e-i r-I O 00 I~ Ol l0 O 00 I~ V1 Vl N O O V1 ~ a-I ~ O ~ 00 M c-I O 1~ M N r-1 r-I M ~ ~ lG tr) Ill ~ M ~"I N N N l0 N N M N N ei ~--I e-i ~. 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L L ~ ` ~ T f6 ~ C N C (O V O ~ f6 O C C C ~ ~ f0 ~'' ~+ ~ ~, ~ ~ ~ • (0 ~ O M m m ~ OC O O ~ ~ >_ ~ 7` ~' A Q j ~' u ~ m m m h VI ~ ad 7 a--~ Ill Q Q N 41 v Q1 V c ~ I.'. H F ~ , -C ~O z o L ~ ~ -p V 0 ~ .` ~. ~ T c c m vI ~ ~ c c ~ ~o ~ m rn a co } cv } ~ LL ~ LL on t'' ~ v~ in ~ LL ~ L.L ~ c ~ o c ~ 0 Y ~ ~ O O v N O 00 ~ v f0 LJ l0 i1 m m Q O ~ ~ O M O ei rl Q1 LL l1 J CC f ' ~ ~ Z ~ Z G LL -- N N CG a--1 V1 N W Q } W 5Z L Z ,W~.yy 1~..1/. 1..1. U 4J ++ L GJ 00 f0 Q Y Gl Gl N C 7 LL f6 N Gl LL C Ql t N H OJ O V1 O v .~ V L O Gl t F- Y N O1 3 N t O (6 'a L 3 G1 G1 f0 Q N Q O 00 ro _ i~ 0 ~ O ~ to ~ ~ ~ f0 ~ h Q iii O ~ ~ L L DRAFT VILLAGE OF TEQUESTA DRAFT INVESTMENT POLICY SECTION 1. PURPOSE The purpose of this policy statement is to set forth the investment and operational policies for the management of the public funds of the Village of Tequesta, Florida. These policies have been adopted by, and can be changed only by, a majority vote of the Im~estment Advisory Committee. These policies are designed to ensure the prudent management of public funds, the availability of operating and capital funds when needed, and an investment return competitive with those of comparable funds and financial market indexes. A copy of this statement will be provided to all investment dealers and investment managers doing business with the Village of Tequesta, and will be provided to other ir-terested parties on request. SECTION 2. STATUTORY AUTHORITY All local governments are required by section 218.415, Florida statutes, to adopt and follow an investment policy. As stated in the statute, "The investmern policy shall describe the investment objective of the unit of local government. Investment objectives shall include safety of capital, liquidity of funds, and investment income, in that order." SECTION 3. ORGANIZATION The organization of the investment functions of the Village of Tequesta shall consist of the Village Council, the Village Manager and an Investment Advisory Committee. The responsibilities of these groups are as follows: The Village Council This group is the appointed and elected hotly responsible for the administration and investment of the investment assets of the Village of Tequesta. To assist them in discharging their responsibilities, the Village Council shall supervise the actions of the appointed Village Manager as chair of the Investment Advisory Committee. Investment Policy Village of Tequesta, Florida DRAFT SECTION 3. ORGANIZATION (Continued) 2. The Investment Advisory Committee The Investment Advisory Committee is composed of five (5) members: The appointed Village Manager as chairperson, the Finance Director, etc. The committee reviews the monthly reports presented to the Village Council and confers with the Village Manager if there are any concerns that need to be addressed. (See Committee Charter for further information concerning the duties of the committee.) SECTION 4. INVESTMENT PHILOSOPHY Except where specifically directed by the State Constitution, statutes, or regulations, the general investment policies of the Village of Tequesta will be guided by the "prudent person" rule. Those with investment responsibility for public funds are fiduciaries and, as such, "shall exercise the judgment and care under the circumstances then prevailing that persons of prudence, discretion, and intelligence exercise in the management of their own affairs, not in regard to speculation but in regard to the permanent disposition of their funds," considering probable safety of their capital first as well as probable income. Public funds for the Village of Tequesta will be pooled for maximum investment objective. This policy is applicable, but not limited to all funds listed below: General Fund Monies IBR101 Capital Improvement 301 Projects Monies Water 401 Refuse and Rec 402 Stormwater 403 Bond reserve funds, deferred compensation and retirement funds are directed by a Board of Trustees. Investment Policy Village of Tequesta, Florida DRAFT SECTION 5. INVESTMENT OBJECTIVES The investment objective is as follows: a) Objective. The primary investment objectives of this portfolio aze preservation of principal and liquidity; income is a SECONDARY objective. b) Risk and diversification. The investment policy shall provide for appropriate diversification of the investment portfolio. Investments held should be diversified to the extent practicable to control the risk of loss resulting from overconcentration of assets in a specific maturity, issuer, instrument, dealer, or bank through which financial instruments are bought and sold. Diversification strategies within the established guidelines shall be reviewed and revised periodically, as deemed necessary by the Investment Advisory Committee. c) Rate of return. The annual time-weighted rate of return of this portfolio should at least meet the annual total return on three-month Treasury bills. SECTION 6. INVESTMENT POLICY GUIDELINES Prohibited Investments include: • Loans with an agreement for the collateral to be repurchased by the borrower (repurchase agreements from the perspective of the public body). • Futures and options for the sole purpose of hedging interest rate risk. • Purchases on margin or short sales. • Derivative securities that aze, in effect, a leveraged bet on future movements of interest rates or some price index. Collateralized Mortgage Obligations (CMO's), because of their complexity and prepayment rate uncertainty. • Lending securities with an agreement to buy them back after a stated period of time (reverse repurchase agreements from the perspective of the public body). SECTION 7. TRADING PARAMETERS When feasible and appropriate, all securities shall be competitively bid. Except as otherwise required by law, the most economically advantageous bid shall be selected Commissions paid for purchase of securities must meet prevailingbest-execution rates. Investment Policy Village of Tequesta, Florida DRAFT SECTION 8. REPORTING REQUIREMENTS A. Monthly The Village Manager shall submit a written monthly investment report to the Village Council, the Investment Advisory Committee, the Finance Director, the Internal Auditor, and the General Accounting Section Items required in that report include: • Type of Investment • Name of Issuer • Date of Purchase • Date of Maturity • Cost of security or amount of deposit • Par Value • Market Value • Book Value • Effective Rate of Return • Accrued Interest • Average maturity • All investment transactions • Statement relating that the report adheres to the current investment policy • Statement that there are sufficient funds to meet the next six month obligations B. Quarterly The Village Manager shall submit a written quarterly investment report to the Village Council. The detailed monthly investment report satisfies as the quarterly report. Distribution as indicated in Section 8A of this policy. C. Annually Annually the Village Manager shall appear before the Village Council to submit the annual investment report, which will include a, review of the past year, and a general decision of strategies for the coming year. Investment Policy Village of Tequesta, Florida DRAFT Section 9. FLORIDA STATUTES AND APPLICABLE VILLAGE. at any time, this document ORDINANCES is found to be in conflict with Florida Statutes or the applicable Village Ordinances, the Statutes and Ordinances shall prevail. SECTION 10. CASH AND INVESTMENT INSTRUMENTS City active and inactive deposits may be kept in checking accounts and savings accounts at financial institutions as identified in Florida Statutes Chapter 280 provided that they are adequately secured with proper collateral as prescribed by Section 280.17. Funds may be automatically swept from the above accounts into im~estment instruments provided those investment instruments are allowable investments as listed in this section, and limited to the percentage of investment participation prescribed for each investment instrument Percentages of Im~estment Participation and percentages of Maximum Participation apply at the time of purchase. The investmern instruments and percentage of participation permitted by this policy are: