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HomeMy WebLinkAbout1997-03-11; City Council; 14080; REPORT ON CITY INVESTMENTS AS OF JANUARY 31, 1996t CITY 1 F CARLSBAD -AGENDA BILL 0 dl & AB# 14, 08 i DEPT. HDV TITLE: MTG. 3/11/97 CITY ATTY: 6 - 7 DEPT. TRS CITY MGR: @ REPORT ON CITY INVESTMENTS AS OF JANUARY 31,1996 RECOMMENDED ACTION: Accept and file report. ITEM EXPLANATION: The City’s Investment Policy requires the City Treasurer to report to the City Council or monthly basis the status of the City’s investment portfolio, This [&port is presented Council each month on the investments held. In summary, the City’s investment portfolio as of January 31, 1997 is as follows: I P Lat B 3 Q rsr Investment Portfolio (Cash and Securities) Current Month Prior Month Par Value 169,950,735 176,066,286 Cost of Investments 170,500,379 176,926,421 Book Value of Investments (1) 170,900,700 177,075,807 Market Value (2) 170,120,420 176,297,140 I I I (7) Book value is cost adjusted for amortized premiums and discounts. (2) Source of market values is Wells Fargo’s custodial report as of 1/31/97. Interest Income Current Current Income Month FYTD Month FYTD Month Prior Cash Income Fiscal 1,285,166 5,419,529 6,704,694 Year-to-Date Total Income Over The Life 24,194,019 24,916,180 Of The Investment If Held To Maturity I a e e PAGE TWO OF AGENDA BILL NO. lqj om Investment Performance Average Life lYears1 Averaqe Yield November 1996 December 1996 5.73‘ 1.51 5.74’ 1.41 January 1997 5.75’ 1.40 All investments have been made in accordance with the City’s Investment Policy adopted Jar 2, 1985 and last revised September 10, 1996. All investments were initially made in accord’ with the City’s Investment Policy. Events subsequent to the purchase might have resulted in s investments not being in compliance with the current policy. These events are typically a chan! the City’s investment Policy or a change in the credit rating subsequent to a purchase. See E) 7 and 8 for details. Investment portfolio has the ability to meet the City’s cash flow demands for the next si: months. NEW EXHIBITS: A Yield Comparison graph (Exhibit 3) has been added to the monthly investment report to illus how our portfolio yields, excluding LAIF (Local Agency Investment Fund) and cash returns, per compared to LAIF yields. A Cumulative Cash Income graph (Exhibit 4) comparatively illustrates the total cash inc received year to date between fiscal year 1995-96 and 1996-97. Estimating income for Febr 1997 through June 1997, the City should expect to receive approximately $1 1.7 million in ( income in fiscal year 96-97 versus $9.1 million received in fiscal year 95-96. EXHIBITS: I. Investment Portfolio Breakdown By Book Value, Market Value, Cash Income, and Ave Yield 2. Investment Portfolio Breakdown Of Maturities 3. Yield Comparison Graph 4. Cumulative Cash Income Graph 5. First Quarter Transactions 6. Investment Report 7. Corporate Note Ratings 8. 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S 0 c g: 0 z 21 E > LL E z h r v 0 ' CITY OF CARLSBAD INVESTMENT 9 ORTFOLIO Exhib it AS OF JANUARY 31,1997 CORPORATE NOTE RA TINGS Investments Meeting the Current Investment Policy: (Ratings must be AA or better by both Moody'sand S&P) ASSOC CORP OF N A Moody's S&P - AA3 AA- CHEVRON TRUST DETROIT SEWER DUKE POWER FCC NATIONAL BANK GENERAL ELECTRIC CREDIT KENTUCKY UTILITIES NORWEST SHELL OIL CO WAL-MART STORES AA2 AAA AA2 AA3 AAA AA2 AA3 AAl AA2 AA AAA AA- AA- AAA AA- AA- AAA AA Investments Made Under a Previous Investment Policy (Ratings must be A or better) Prior to 2/13/96 Moody's S&P - AMERICAN EXPRESS CREDIT AA3 A+ FORD MOTORS CREDIT AI A+ SOUTHERN CALIF ED A2 A+ UNITED TECHNOLOGIES AI A+ Investments with Subsequent Changes in Credit Rating * Maturity Carrying Market Moody's - S&P Date Purchased e Value - DIGITAL EQUIP BAI BB+ 11/15/97 MIA- 1,010,765 1,000,870 DONNELLY A1 A+ 12/01/00 AA3/AA- 1,117,515 1,081,400 UNION PACIFIC AA3 A 03/15/01 AMIAA- 1,999,089 2,000,480 * The City's Investment Policy allows the City Treasurerto determine the course of action that would correct exceptions to the policy. All investments are paying interest at the required times. The principal of all investments are considered secure. It is the intent ofthe City Treasurer to hold these assets in the portfolio until maturity unless the opportunity arises to sell them at a gain. Exhib i ,I CITY OF c-sBm msTMmT JLm AS OF JANUARY 31,1997 PERCENTAGE WIGHTINGS BY CORPORATE NOTE ISSUER Investments Meeting the Current Investment Policy (Percentage Less Than 5%) AMERICAN EXPRESS CREDIT ASSOCIATES COR? NA CAMPBELLS SOUP DETROIT SEWER DIGITAL EQUIP DONNELLY DUKE POWER FCC NATIONAL BANK FORD MOTORS CREDIT KENTUCKY UTILITIES NORWEST SOUTHERN CALIF ED ST PAUL CO TOYOTA UNION PACIFIC WAL-MART STORES Investment Cost Percent of Portfol 1,023,770.00 7,041,136.00 2,062,700.00 1,014,980.00 1,053,390.00 1,145,610.00 2,048,020.00 975,690.00 1,957,160.00 2,024,340.00 5,066,190.00 1,000,000.00 1,037,340.00 5,530,503.57 1,997,320.00 2,491,325.00 Investments Made Under a Previous Investment Policv (Percentage Limited to 10%) Prior to 2/13/96 GENERAL ELECTRIC CREDIT Investment Cost Percent of Portfolic 9,108,300.00 Total Portfolio $176,0