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HomeMy WebLinkAbout2012/05/22 Item 04~= ~~ CITY COUNCIL .' ' ~ AGENDA STATEMENT ~~ CITY OF ~` CHULAVISfA MAY 22, 2012, Item ITEM TITLE: INVESTMENT REPORT FOR THE QUARTER ENDED MARCH 31, 2012 SUBMITTED BY: DIRECTOR OF FINANCE/TREASURED REVIEWED BY: CITY MANAGER ~. ~i~ ASSISTANT CITY MANAGER ~~ 4/STHS VOTE: YES ~ NO ^X SUMMARY Transmitted herewith is the City's investment report for the quarter ended March 31, 2012. To meet the reporting requirements set forth in the California Government Code Sections 53600 et seq. and 53646 and the City of Chula Vista Investment Policy (Council Policy No. 220-01), a separate report was distributed to the City Council last month. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 (b)(4) of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION Council accept the report. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION The total cash and investment portfolio as of March 31, 2012 was $191,771,580. This is an increase of approximately $10.9M from December 31, 2011 to March 31, 2012. For the quarter ended March 31, 2012, the earned interest yield was 0.979%, a decrease from the 1.121% reported for the quarter ended December 31, 2011, reflecting reinvestment in lower yielding investments with longer maturity dates. The weighted average maturity as of March 31, 2012 was 2.45 yeazs, a decrease from the 2.63 years in the prior quarter. The weighted average 4-1 MAY 22, 2012, Item Page 2 of 2 maturity remains sufficiently liquid to enable the City to meet all operating requirements which might be reasonably anticipated. DECISION MAKER CONFLICT Staff has determined that the action contemplated by this item is ministerial, secretarial, manual, or clerical in nature and does not require the City Council members to make or participate in making a governmental decision, pursuant to California Code of Regulations section 18702.4(a). Consequently, this item does not present a conflict under the Political Reform Act (Cal. Gov't Code & 87100, et seq.). CURRENT YEAR FISCAL IMPACT Considering the projected timing of cash receipts and disbursements and the structure of the Pooled Investment Portfolio, the City should be able to comfortably meet overall cash flow needs over the next six months. There is no direct fiscal impact by this action. ONGOING FISCAL IMPACT There is no ongoing fiscal impact by this action. ATTACHMENTS A. Investment Report for the Quarter Ended March 31, 2012 Prepared by: E Adachi, Associate Accountant, Finance Dept. 4-2 ``~~ -~~.-. CHUL Finance Investment Report for the Quarter Ended March 31, 2012 May 15, 2012 Honorable Mayor and City Council, I am pleased to present this report of investment activity for the quarter ended March 31, 2012 in compliance with the reporting requirements as set forth in the California Government Code Sections 53600 et seq. and the City of Chula Vista Investment Policy. The information presented in this report highlights the investment activity for the quarter ended March 31, 2012 as well as provides a comparison to the quarters ended December 31, 2011 and March 31, 2011. Market Overview The Federal Open Market Committee (FOMC) continues to maintain the key Fed Funds rate at a target range of 0.00% to 0.25% in hopes of stimulating the economy. Two-year Treasuries yielding 0.27% at the beginning of the quarter rose slightly to 0.33% at the end of the quarter. The overall consumer price index (CPI) rose 2.7% on ayear-over-year basis, and the core CPI (excluding food and energy) showed a 2.3% increase year-over-year indicating that inflation remains under control but is starting to climb. Portfolio Composition The table below provides a summary of the City's total investment portfolio as of March 31, 2012. The Investment Portfolio ($184,137,597), Cash/Time Deposits ($7,633,983) and Bank Trustee/Fiduciary Funds ($83,100,733) continue to be invested in accordance with the Government Code, bond covenants and the Council Investment Policy as adopted on March 13, 2012. 4-3 Honorable Mayor and City Council Investment Report Quarter ended 03/31/2012 Page 2 of 4 Summary of Cash and Investments as of March 31, 2012 Investment Type Par Value Market Value Book Value Portfolio Investment Portfolio Federal Securities 135,000,000 135,077,920 135,000,000 49.11% Pooled Investments 47,137,597 47,169,151 47,137,597 17.15% Corporate Bonds 2 000 000 2,007,540 1,998,700 0.73% Subtotal 184,137,597 184,254,611 184,136,297 66.26% Cash/Time Deposits $7,633,983 $7,633,983 $7,633,983 2.78% Total Cash &Investments Held by the City $191,771,580 $191,888,594 $191,770,280 69.77% Held by Bank Trustee/Fiduciary Funds (1) U. S. Government Investment Agreements Mutual Funds Cash with Fiscal Agents Restricted Cash 2,021,563 14,897,830 61,969,412 0 4,211,929 2,082,100 14,897,830 61,969,412 0 4,211,929- 2,021,563 14,897,830 61,969,412 0 4,211,929 0.74% 5.42% 22.54% 0.00 1.53% Total Held by Bank TrusteelFiduciary Funds $83 100 733 $83,161,271 $83,100,733 30.23% Total Portfolio $274,872,313 $275,049,865 $274,871,013 100.00% (1) Reflects bond proceeds held by trustee in accordance with bond covenants The graph below provides a snapshot of the portfolio composition by investment type for that portion of the portfolio not held by the bank trustee or in a fiduciary fund. Portfolio Composition as of March 31, 2012 US Agency 73% Corporate ~SD County Pool Coupon Bonds CalTrust 11% 1% 1% IF (State Pool) 14% 4-4 Honorable Mayor and City Council Investment Report Quarter ended 03/31/2012 Page 3 of 4 Portfolio Performance Portfolio performance is provided in more detail in the attachments to the report. The summary information provided below includes the total portfolio income recognized for the last quarter as compared to the prior quarter and the same quarter one year ago. Total Portfolio Income Recognized Accrual Basis March 31, 2012 December 31, 2011 March 31, 2011 Quarter-End Net Interest Earnings $ 492,792 $ 505,055 $ 656,198 Net Gains (Losses) from Sales $ 5,740 Net TotallncomeRecognized $ 492792 $ 510,795 $ 656,198 Fiscal Year-to-Date Net Interest Earnings $ 1,558,828 $ 1,066,036 $ 1,932,226 Net Gains (Losses) from Sales $ 5 740 $ 5,740 $ 4,700 Net Total Income Recognized $ 1 564 568 $ 1,071,776 $ 1,936,926 This table shows the City's average yield to maturity as of March 31, 2012 as compared to the County of San Diego and other cities in the county. Carlsbad and Oceanside both have dedicated staff that actively manage their portfolios by buying and selling investments daily as opposed to our more passive "hold-to-maturity" investment style. Liquidity needs and risk tolerance can also affect yields. Benchmark Comparison of San Diego Cajon The following graph compares the monthly earned interest yield of the City's Portfolio Fund with the monthly average yields for the same period of the State of California Local Agency Investment Fund (LAIF) and the two-year and three-year treasury from March 2010 through March 2012. z.o% o.a% Monthly Benchmark Comparison t.s% t.o% o.s% Geertn nno-tn Mwr.tt Jun-11 Seo-1t Deutt Mar-t -r City ~IAIF -,a-2y~Trsasury ~3Yr Treasury Honorable Mayor and City Council Investment Report Quarter ended 03/31/2012 Page 4 of 4 Per Section 16.1 of the City's Investment Policy, the two- year U.S. Treasury and the Local Agency Investment Fund yields are the performance benchmarks to be used when determining whether market yields are being achieved. The three-year U.S. Treasury is added as an additional point of reference in order to provide an upper range that is above the weighted average maturity of the City's portfolio, which is at 894 days. Investment Activity Benchma_r Yield " ADM i City 0.98% 894 LAIF 0.38% 243 2 Year Treasury 0.33% 730 3YearTreasu 0.51% 1,095 ADM = Avera a Da s to Maturit During the quarter, twelve investments totaling $39,000,000 were redeemed by the issuers prior to their maturity dates, and fourteen Federal Agency Securities totaling $44,000,000 were purchased using the City's Investment Policy guideline to ensure safety, liquidity and yield. These monies represent pooled cash received from various funding sources such as sewer, RDA, TDIF, PAD, General Fund, etc. There is no further activity to report on other than routine investments in money market mutual funds by the City's fiscal agents. Conclusion The total cash and investment portfolio held by the City as of March 31, 2012 was $191,771,580. This is an increase of approximately $10.9M from December 31, 2011 to March 31, 2012. For the quarter ended March 31, 2012, the earned interest yield was 0.979%, a decrease from the 1.121% reported for the quarter ended December 31, 2011, reflecting higher yielding investments being redeemed and then reinvested at lower interest rates. The weighted average maturity as of March 31, 2012 decreased from the previous quarter's 2.63 years to 2.45 years which is within the Council Policy of less than 3.0 years. The weighted average maturity remains sufficiently liquid to enable the City to meet all operating requirements that might be reasonably anticipated. Considering the projected timing of cash receipts and disbursements and the structure of the Pooled Investment Portfolio, the City should be able to comfortably meet overall cash flow needs over the next six months. There is no direct fiscal impact by this action. I certify that this report reflects the City of Chula Vista and related agencies pooled investments and is in conformity with the State of California Government Code on authorized investments and with the Investment Policy of the City of Chula Vista as stated in Resolution No. 2012-034 dated March 13, 2012. Respectfully submitted, Maria Kachadoorian Director of Finance/Treasurer 4-6 _~~tr, ~~~~ CIiY OF CHULA VISTA Chula Vista Investment Pool Portfolio Management Portfolio Summary March 31, 2012 City of Chula Vista 276 Fourth Ave Chula Vista CA 91910 (619)691-5250 Investments Par Value Market Value Book Value % of Portfolio Term Days [o Maturity YTM Managed Pool ACCOUn11 26,053,782.46 26,085,336.53 26,053,782.46 14.15 1 1 0.383 Managed Pool Accounl3 20,071,214.67 20,071,214.67 20,071,214.67 10.90 1 1 0.390 Managed Pool Account 2 1,012,599.61 1,012,599.61 1,012,599.61 0.55 1 1 0.400 Federal Agency Coupon Securities 6,000,000.00 6,015,400.00 6,000,000.00 3.26 1,096 762 1.050 Federal Agency Callables 129,000,00000 129,062,520.00 129,000,000.00 70.06 1422 1,239 1.172 Corporate Coupon Bonds 2,000,000.00 2,007,540.00 1,998,700.00 1.09 1,247 68 2.220 184,137,596.74 184,254,610.81 184,136,296.74 100.00% 1,045 894 0.979 Investments Total Earnings March 31 Month Ending Current Year 159,500.22 rage Daily Balance 189,652,425.77 Effective Rate of Return 0.99% Phillip A. Davis, Assistant Director of Finance Reporting period 0 3/0112 01 2-0 3131/2 01 2 Run Date: 04/25/2012 - 14:07 Fiscal Year To Date 1,564,568.16 180,792,742.11 1.15° 4_zs-~L Portfolio CHUL CC PM (PRF_PM1) SymRept 6 41 202b Report Ver. 5.00 Chula Vista Investment Pool Portfolio Management Portfolio Details -Investments March 31, 2012 26,053,782.46 26,085,336.53 Average Purchase Stated Days to YTM Maturity CUSIP Investment# Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity Date Managed Pool Accountt SYS10197 10197 Local Agency Investment Fund 26,053,782.46 26,085,336.53 26,053,78246 0.383 1 1 0.383 Subtotal and Average 20,311,046.90 Managed Pool Account3 SYS 10547 10547 San Diego County Inv Pool Subtotal and Average 20,071,214.67 Managed Pool ACCOUnt2 SYS10507 10507 CalTrusl SHort Term Fund Subtotal and Average 1,012,599.61 Federal Agency Coupon Sec urities 3133XV6U0 10542 Federal Home Loan Bank 3~34G3LD0 10673 Fetleral Home Loan Mortgage Co. I ~ Subtotal antl Average 4,000,000.00 _ ___ Federal Agency Callables 3133XXVR5 10564 Federal Home Loan Bank 313373EN8 10618 Federal Home Loan Bank 31331 KL84 10619 Federal Farm Credit Bank 31331 KLP3 10626 Federal Farm Credit Bank 31331KMU1 10629 Federal Farm Credit Bank 31331 KGL7 10638 Federal Farm Credit Bank 3134G1Y65 10611 Federal Home Loan Mortgage Co. 3134G22K7 10661 Federal Home Loan Mortgage Co. 313376AW5 10659 Federal Home Loan Bank 3136FRUZ4 10635 Federal Nafl Mtg. Assoc. 3136FTHC6 10658 Fetleral Naf1 Mtg. Assoc. 3134G3MR8 10675 Federal Home Loan Mortgage Co. 3133783X7 10662 Federal Home Loan Bank 3134G3NL0 10680 Fetleral Home Loan Mortgage Co. 3133784A6 10604 Federal Home Loan Bank 3136FTHL6 10657 Federal Nafl Mtg. ASSOC. 313373VH2 10628 Federal Home Loan Bank 3134G3EB2 10667 Fetleral Home Loan Mortgage Co. 3134G3JY7 10670 Federal Home Loan Mortgage Co. Run Date'. 0412412012 - 12:27 20,071,214.67 20,071,214.67 20,071,214.67 20,071,214.67 1 012, 599.61 1 012, 599.61 1,012,599.61 1,012,599.61 10/09/2009 2,000,00000 2,016,400.00 02/13/2012 4000,000.00 3999,000.00 6,000,000.00 6,015,400.00 26,053,782.46 20,071,214.67 0.390 20,071,214.67 1,012,59967 0400 1,012,599.61 2,000,000.00 1.750 4,000,000.00 0.700 6,000,000.00 Page 2 1 1 0.383 1 1 0.390 1 1 0.390 _7 1 0 400 1 1 0.400 t 096 191 1.750 10/0912012 1,096 1048 0700 02/13/2015 1,098 782 1.050 04/1612010 3,000000 00 3,002,190. 00 3,000,000. 00 2490 1,461 745 2490 04/16/2014 04/29/2011 3,000000. 00 3,003,180. 00 3,000,000. 00 1.450 1,097 759 1450 04/3012014 05!16/2011 3,000,000. 00 2,999610. 00 3,000,000. 00 1.200 1,096 775 1.200 05/16/2014 06/06/2011 3,000,000. 00 3,003720. 00 3,000,000. 00 1.180 1,096 796 1.180 06/06/2014 06/13/2011 3,000000. 00 3,002,670. 00 3,000000 00 1.050 1,096 603 1.050 06/13/2014 06/2712011 3,000,000. 00 3,002,460. 00 3,000000. 00 1.050 1,096 817 1.050 06/27/2014 01/25/2011 3,000,000. 00 3,012,390. 00 3,000,000. 00 1.500 1,277 845 1.500 07/2512014 11/03/2011 4,000,000. 00 4,002,320. 00 4,000,000. 00 1.000 1,096 946 1.000 11/03/2014 11/04/2011 3,000,000. 00 3,001406 .25 3000,000. 00 0.850 1096 947 0.850 11/04/2014 06/29/2011 3,000,000. 00 3,005,880 .00 3,000,000. 00 1.250 1279 1,002 1.250 12/29/2014 10/2612011 3,000000 00 3,003,060 .00 3,000000 00 1.000 1,188 1,030 1.000 01/26/2015 02/13/2012 3,000,000. 00 2,992,410 .00 3,000,000. 00 0.550 1,096 1,048 0.550 02/13/2015 02/24/2012 3,000,000. 00 2,991,093 .75 3,000,000. 00 0.550 1,096 1,059 0.550 02/24/2015 02/24/2012 4000,000. 00 3983,520 .00 4,000,000. 00 0.500 1,096 1,059 0.500 02/24/2015 02/27/2012 3,000,000 .00 2,994,600 .00 3,000,000. 00 0.600 1,096 1,062 0.600 02/27/2015 10/28/2011 3,000,000. 00 3,008,100 .00 3000000. 00 1.100 1,279 1,123 1.100 04/29/2015 06/1012011 3,000,000 .00 3,041,760 .00 3,000000 00 7700 1,461 1,165 1.700 06/10/2015 12/3012011 3,000000 00 3,003,240 .00 3,OOg000. 00 1.000 1,278 7,185 1.000 06/30/2015 01/30/2012 3,000,000 .00 2,998,920 .00 3,000,000. 00 0.840 1,277 1,215 0.840 07/30/2015 Ponfolio CHUL CC PM (PRF_PM2) BymRepl6 41 202b Report Ver. 5.00 Chula Vista Investment Pool Portfolio Management Page 3 Portfolio Details -Investments March 31, 2012 Average Purchase Staled Days to YTM Maturity CUSIP Investment# Issuer Balance Date Par Value Market Value Book Value Rate Term Maturity Date Federal Agency Callables 3133FACY2 10679 Federal Farm Credit Bank 02/10/2012 3 000,000.00 2,972,370 00 3,000,000.00 0.590 1,277 1,226 0.590 08/10/2015 3136FRX73 10647 Federal Nal'I Mtg. Assoc. 09/09/2011 3,000,000.00 2,998,170.00 3,000,000.00 1 000 1,461 1?56 1.000 09/09/2015 31331JH55 10595 Federal Farm Credit Bank 09/21/2010 3,000,000.00 3,019,920.00 3,000 OOODO 1.875 1,826 1,268 1.975 09/21/2015 31331KZL7 10651 Federal Farm Credit Bank 09/2812011 3,000,000.00 2,997,480.00 3,000,000.00 1.020 1,461 1,275 1.020 09/2812015 31331JT45 10601 Federal Farm Credit Bank 10/19/2010 3,000,000.00 3,001,320.00 3,000,000.00 1.500 1,826 1 ?96 1.500 10/19/2015 31331KG61 10655 Federal Farm Credit Bank 10/19/2011 3,000,00000 3,008,400.00 3,000,00000 1290 1461 1,296 1.290 10/19/2015 3134G24U3 10660 Federal Home Loan Mortgage Co. 11/16/2011 3,000,000.00 3 009,000.00 3,000,000.00 1.250 1 461 1,324 1 250 11/16/2015 3134G25H7 10663 Federal Home Loan Mortgage CO. 11/23/2011 3000,000.00 2,999,040.00 3,000,000.00 1.125 1,461 1,331 1.125 11/23/2015 31331 KZ29 10665 Federal Farm Credit Bank 12/07/2011 4 000,000.00 4,011,280.00 4,000,000.00 1.330 1,461 1,345 1.330 12/07/2015 3134G3BZ2 10664 Federal Home Loan Mortgage Co. 12/14/2011 3 000,000.00 3,007,740.00 3,000,000.00 1.250 1,461 1,352 1.250 12/14/2015 3136FTAK5 10653 Fetleral Nal'I Mlg. Assoc. 09/28/2011 3,000,000.00 3,008,010.00 3,000,000.00 1.000 1,552 1,366 1.000 12/28/2015 3136FTXDfi 10666 Federal Nat'I Mtg. ASSOC. 12/28/2011 3,000,000.00 2 995,740.00 3,000,000.00 1.100 7,461 1,366 1.100 12/28/2015 31331K5T3 10669 Federal Farm Cretlit Bank 01/1112012 3,000,000.00 2,999,160.00 3,000,000.00 1.020 1,461 1,380 1.020 01/11/2016 313376U86 10674 Federal Home Loan Bank 02/08/2012 3,000,000.00 2,991,690.00 3,000,000.00 0.960 1,461 1,408 0.960 02/O8I2016 ~4G3KK5 10672 Federal Home Loan Mortgage Co. 01/27/2012 3,000,000.00 2,992?00.00 3,000,000.00 1.100 1,643 1,578 1.100 07/27/2016 ijy31 KVD9 10645 Federal Farm Credit Bank 08/22/2011 3,000,00000 3,010,890.00 3000,000.00 1.500 1,827 1,604 1.560 08/22/2016 3136FRX57 10649 Federal Nat'I Mtg. ASSOC. 09/20/2011 3,000,000.00 2 993,550.00 3,000,000.00 1.420 1,827 1 633 1.420 09/20/2016 31331KL24 10656 Federal Farm Cretlit Bank 10/26/2011 3,000,000.00 3,015,570.00 3,000,000.00 1.540 1,827 1,669 1.540 10/26/2016 3134G22G6 10662 Federal Home Loan Mortgage Co. 11/09/2011 3 000,000.00 3,004,620.00 3,000,000.00 1 750 1,827 1,683 1.750 11/0912016 31331 K6Y1 10671 Federal Farm Credit Bank 01/18/2012 3,000,000.00 2,998,080.00 3,000,000.00 1.270 1,827 1,753 1.270 01/18/2017 3136FTK73 10676 Federal Nat'I Mtg. Assoc. 02/22/2012 3,000,000.00 3,004,920.00 3,000,000.00 1.375 1,827 1,788 1.375 02/22/2017 313376400 10683 Federal Home Loan Bank 02/2812012 3,000 000.00 2,986,050.00 3,000,000.00 1.250 1,827 1,794 1.247 02/28/2017 3136FTP52 10661 Federal Nal'I Mtg. Assoc. 02128/2012 3,000,000.00 2,984,790.00 3,000,000.00 1.100 1,827 1,794 1 097 02/28/2017 Subtotal and Average 28,000,000.00 129,000,000.00 129,062,520.00 129,000,000.00 1,422 1,239 1.172 Corporate Coupon Bonds 36967HAH0 10508 General Electric Cap 01/08/2009 2,000,000.00 2,007,540.00 1,998,700.00 2?00 1,247 68 2220 06/08/2012 Subtotal and Average 1,998,700.00 2,000,000.00 2,007,540.00 1,998,700.00 1,247 68 2.220 Total and Average 75,394,361.26 184,137,596.74 184,254,610.81 184,136,296.74 1,045 894 0.979 Run Oale: 04124/2012 - 12:2] Portfolio CHUL CC PM (PRF_PM2) SymRep16.4 L2026 CUSIP investmentq Issuer Managed Pool Account 1 (Monthly Summary) SYS10197 10197 Local Agency Investment Fund Subtotal Managed Pool Account 3 (Monthly Summary) Subtotal Managed Pool Account 2 (Monthly Summary) Subtotal Chula Vista Investment Pool Portfolio Management Activity By Type March 1, 2012 through March 31, 2012 Stated Transaction Purchases Rate Date or Deposits 0.383 8,000,000.00 8,000,000.00 Redemptions or Withdrawals 9,000,000.00 s,ooo,oso.oo 26,053,782.48 zo,o71,z1as7 1,012,599.61 6,000,000.00 Federal Agency Coupon Securities Subtotal Federal Agency Callables ',331 K2K5 10666 7a64G2535 10652 ~6FRXN8 10639 3136FTBJ7 10654 Corporate Coupon Bonds Run Date: 04/2412012 - 1227 Federal Farm Cretlil Bank 0 fi90 03!12/2012 0.00 3,000,000. 00 Federal Home Loan Mongage Co. 1.050 03/29/2012 0.00 3,000,000. 00 Federal Nal'I Mlg. Assoc. 1.250 03/30/2012 0.00 3,000 000. 00 Federal Nat'I Mtg. Assoc. 1.050 03/30/2012 0.00 5,000,000. 00 Subtotal 0.00 14,000,000. 00 Subtotal Total 129,000,000.00 1,998,700.00 8,000,000.00 23,000,000.00 184,138,298.74 Page 4 Balance Portfolio CHUL CC PM (PRF_PM3) SymRept 6.4L202b Report Ver. 5.00 Chula Vista Investment Pool Portfolio Management Page 5 Activity Summary March 2011 through March 2012 Month Entl Year Number of Securities Tofal Invested - Yield to Maturity 360 365 Equivalent Equivalent Managed Pool Rate Number of Investments Purchased. Number of Investments Redeemetl Average Term Average Days to Maturity March 2011 43 166,427,163.31 1.482 1.503 0.500 0 2 1,081 891 April 2011 45 182,475,880.14 1.441 1.461 0.588 4 2 1,016 838 May 2011 48 200,476,890.72 1.335 1.354 0.413 6 3 974 812 June 2011 50 194,476,890.72 1.281 1.299 0.448 14 12 1,006 877 July 2011 48 184,543,125.63 1.274 1.292 0.381 0 2 1,017 865 August 2011 43 173,542,115.05 1.192 1.209 0.408 6 11 942 816 September 2011 44 166,541,104.47 1.191 1.208 0.378 8 7 1,045 930 October 2011 45 166,591,129.67 1.190 1.207 0.385 4 3 1,082 957 November 2011 47 160,591,129.67 1.239 1.257 0.401 5 3 1,189 1,045 December 2011 46 173,595,859.09 1.105 1.121 0.382 5 6 1,088 959 January 2012 47 203,135,286.16 0.990 1.003 0.385 4 - 3 943 819 February 2012 52 199,136,296.74 0.968 0.982 0.389 10 5 1,058 929 Larch 2012 48 184,136,296.74 0.965 0.979 0.383 0 4 1,045 894 r ~ Average 47 181,205,320.62 1.204% 1.221°/ 0.419 5 5 1,037 895 Portfolio CHUL CC Run Oale: 04I24p012 - 12'.2] PM (PRF_PM4) SymRept 6 4L202b Reporl Ver. 5.00 Chula Vista Investment Pool Portfolio Management Page 6 D istribution of Investments By Type March 2011 through March 2012 March April May June July August September October November December January Fehruary March Average SBturily Type 2011 2011 2011 2017 2011 2011 2011 2011 2011 2011 2012 2012 2012 by Periotl Managed Pool Account 1 21.3 24.9 27.2 23.4 22.5 27.4 22.5 17.7 10.3 17.6 23.7 13.6 14.2 20.5 Short Term Pool Accounts Managed Pool Account 3 3.0 2.8 2.5 2.6 2.7 2.9 3.0 6.0 6.3 5.8 9.9 10.1 10.9 5.3% Managed Pool Account 2 0.6 0.6 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.5 0.5 0.6 0.6 Federal Agency Coupon Securities 3.0 2.7 1.0 1.0 1.1 1.2 1.2 1.2 1.3 1.2 1.0 3.0 3.3 1.7% Federal Agency Callables 69.7 66.9 66.8 70.5 71.0 65.7 70.3 72.0 79.1 73.7 64.0 71.8 70.1 70.1 Corporate Coupon Bonds 2.4 2.2 2.0 2.1 2.2 2.3 2.4 2.4 2.5 1.2 1.0 1.0 1.1 1.9°/ N Portfolio CHUL CC Run Oale: 04I24I2012 - 122] PM (PRF_PM5) SymRep16.41 2026 Report Ver. 5.00 Chula Vista Investment Pool Portfolio Management Interest Earnings Summary March 31, 2012 March 37 Month Ending Fiscal Year To Date Page 7 CD/CouponlDiscount Investments: Interest Collected 136,275.00 1,395,265.45 Plus Accrued Interest at End of Period 424,930.49 424,930.49 Less Accrued Interest at Beginning of Period ( 415,850.39) ( 402,116.71) Less Accrued Interest at Purchase During Period ( 0.00) ( 0.00) Interest Earned during Period 145,355.10 1,418,079.23 Adjusted by Capital Gains or Losses 0.00 5,740.OD Earnings during Periods 145,355.10 1,423,819.23 Pass Through Securities: Interest Collected 0.00 0.00 Plus Accrued Interest at End of Period 0.00 0.00 Less Accrued Interest at Beginning of Period ( 0.00) ( 0.00) ~ Less Accrued Interest at Purchase During Period I ( 0.00) ( 0.00) W Interest Earned during Period 0.00 0.00 Adjusted by Premiums and Discounts 0.00 0.00 Adjusted by Capital Gains or Losses 0.00 0.00 Earnings during Periods 0.00 0.00 CashlChecking Accounts: Interest Collected 0.00 153,398.10 Plus Accrued Interest at End of Period 61,401.26 61,401.26 Less Accrued Inierest at Beginning of Period ( 47,256.14) ( 74,050.43) Interest Earned during Period 14,145.12 140,748.93 Total Interest Earned during Period 759,500.22 1,558,828.16 Total Capital Gains or Losses 0.00 5,740.00 Total Earnings during Period Run Dale. 04/24/2012 - 12'.27 159,500.22 1,564,568.16 Portfolio CHUL CC PM (PRF_PM6) SymRept 641 202b Report Vet. 5.00 ~~~r, a.~.-- ~~ City of Chula Vista Chula Vista Investment Pool 276 Fourth Ave ~'~++ Received Interest C hula Vista CA 91910 (619)691-5250 CITY OF Sorted by Date Received -Grouped by Fund CHUTAVI$TA Received March 1, 2012 -March 31, 2012 Interest Security Par Current Date Received CUSIP. Investme nt # Type Value Rate Date Due Date Received Amoun[ Due Amount Received Variance Fund: Chula Vista Investment Pool March 2012 3136FRX73 10647 MC1 3,000000.00 1.000 03/09/2012 03/09/2012 15,000.00 15,000.00 - 31331K2K5 10666 MC1 0.00 0.690 03/12/2012 03/12/2012 5,175.00 5,175.00 - 3136FRX57 10649 MC1 3,000,000.00 1420 03/20/2012 03/20/2012 21,300.00 21,300.00 - 31331JH55 10595 MC1 3,000,000.00 1.875 03/21/2012 03/21/2012 28,12500 28,725.00 - 31331KZL7 10651 MC1 3,000,000.00 1.020 03/28/2012 03/28/2012 15,30000 15,300.00 313462535 10fi52 MC1 000 1.050 03/29/2012 03/29/2012 15,750.00 15,750.00 - 3136FRXN8 10639 MC1 0.00 1.250 03/30/2012 03/30/2012 9,375.00 9,375.00 3136FTBJ7 10654 MCt 0.00 1.050 03/30/2012 03/30/2012 26,250.00 26,250.00 Subtotal 175,275.00 176,275.00 Chula Vista Investment Pool Subtotal 136,275.00 130,275.00 t Total 136,275.00 136,275.00 r Total Cash Overpayment 0.00 ~ Total Cash Shortfall 0.00 Run Date: 04I24I2012 - 12.28 Portfolio CHUL CC RI (PRF_RI) SymRept 6 41?026 Report Ver. 5.00 ~~tr, /~r1 Chula Vista Investment Pool CITY OF Accrued Interest CHUTA VISTA Sorted by Issuer -Investment Number March 1, 2012 -March 31, 2012 CUSIP Investmen[# Security Type Par Value Maturity Date Current Rate 'Beginning Accrued interest Adjusted Acc'd Int. at Purchase During Periotl Interest Earned Interest Receivetl Federal Farm Credit Bank 31331JH55 10595 MC7 3,000,000.00 09/21/2015 1.875 25,000.00 0.00 4687.50 28,125.00 31331JT45 10601 MCi 3,000000.00 10/19/2015 1.500 16,500.00 0.00 3,750.00 0.00 31331 KL64 10619 MCi 3000000.00 05/16/2014 1.200 10,500.00 0.00 3,000.00 000 37331 KLP3 10626 MCi 3,000,000.00 06/06/2014 1.180 8,358.33 0.00 2,950.00 0.00 31331KMU1 10629 MCi 3000,00000 06/13/2014 1.050 6,825.00 0.00 2,625.00 0.00 31331KOL7 10638 MC1 3,000,000.00 06/27/2014 1.050 5,600.00 0.00 2,625.00 0.00 31331 KVD9 10645 MCi 3,000,000.00 08/22/2016 1.500 1,125.00 0.00 3,750.00 0.00 31331 KZL7 10651 MC1 3,000,000.00 09/28/2015 1.020 13,005.00 0.00 2,550.00 15,300.00 31331KG61 10655 MC1 3,000,000.00 10/19/2015 1.290 14,190.00 0.00 3,225.00 0.00 31331KL24 10656 MCi 3,000,000.00 10/26/2016 1.540 16,041.67 0.00 3,85000 0.00 3t331KZ29 10665 MCi 4,000,000.00 12/07/2015 1.330 12,413.33 0.00 4,433.34 0.00 31331 K2K5 10666 MCi 0.00 06/12/2014 0.690 4,542.50 0.00 632.50 5,175.00 ~j331 K5T3 10669 MCi 3000,00000 01/11/2016 1.020 4,25000 0.00 2,550.00 0.00 X1331 K6Y1 10671 MCi 3,000,000.00 01/18/2017 1.270 4,550.83 0.00 3,17500 0.00 ~33EACV2 10679 MCi 3,000,000.00 08/10/2015 0.590 1,032.50 0.00 1475.00 0.00 Subtotal 43,000,000.00 143,934.16 0.00 45,278.34 48,600.00 Federal Home Loan Bank 3133XV6U0 10542 3133XXVR5 10564 313373EN8 10618 373373VH2 70628 313376AW5 10659 313376U8fi 10674 3133783X7 10662 313378400 10683 3133784A6 10684 Federal Home Loan Mortgage Co. 3134G1Y65 10617 313462535 10652 3734G24U3 10660 3134G22K7 10661 313462266 10662 City of Chula Vista 276 Fourth Ave Chula Vista CA 91910 (619)691-5250 "Ending Accrued Interest 1,562.50 20,250.00 13,500.00 11,308.33 9,450.00 8,225.00 4,875.00 255.00 17,415.00 19,891.67 16,846.67 0.00 6,800.00 7,725.83 2.507.50 140,612.50 FAC 2,000,000.00 10/09/2012 1750 13,805.56 000 2,916.66 0.00 1672222 MCi 3,000,000.00 04/16/2014 2490 28,012.50 0.00 6,225.00 0.00 34,237.50 MCi 3,000,000.00 04/30/2014 1450 14,620.83 0.00 3,625.00 0.00 18,245.83 MC7 3,000,000.00 06/10/2015 1.700 11,475.00 0.00 4,250.00 0.00 15,725.00 MC7 3,000,00000 11/04/2014 0.850 8,287.50 0.00 2,12500 0.00 10,412.50 MC1 3,000,000.00 02/08/2016 0.960 1,840.00 0.00 2400.00 0.00 4,240.00 MCi 3,000,000.00 02/24/2015 0.550 320.83 0.00 1,375.00 0.00 1,695.83 MCi 3,000,000.00 02/28/2017 1.250 312.50 000 3,125.00 0.00 3,437.50 MC1 3,000,000.00 02127!2015 0600 200.00 0.00 1,500.00 0.00 1,700.00 Subtotal 26,000,000.00 78,874.72 0.00 27,547.66 0.00 106,476.38 MC7 3,000,000.00 07/25/2014 1.500 4,500.00 0.00 3,750.00 0.00 8,250.00 MCi 000 09/29/2015 1.050 13,300.00 0.00 2,45000 15,750.00 0.00 MC1 3,000,000.00 11/16/2015 1250 10,937.50 0.00 3,125.00 0.00 14,062.50 MCi 4,000,000.00 11/03/2014 1000 13,111.11 0.00 3,333.33 0.00 16,44444 MCi 3,000,000.00 11/09/2016 1.750 76,333.33 0.00 4,375.00 0.00 20,708.33 "Beginning Accrued may not include investments that redemed in the previous month that had outstanding accrued interest. Ending Accrued includes outstanding purchase interest. Run Date: 04I24p012 - 12.30 Portfolio CHUL CC AI (PRF_AO BymRepl6 4t202b Repotl Ver. 5.00 Chuta Vista Investment Pool Accrued Interest Sorted by Issuer -Investment Number Page 2 Adjusted Acc'd Int. Security Par Maturity Current 'Beginning at Purchase Interest Interest ' Entling CUSIP Investment# Type Value Date Rate Accruetl Interest During Period Earnetl Received Accrued Interest Federal Home Loan Mortgage Co. 3134G25H1 10663 MCi 3,000000.00 11/23/2015 1.125 9,187.50 0.00 2,812.50 0.00 12,000.00 3134G3BZ2 10664 MCt 3000000.00 12/14/2015 1.250 8,020.83 0.00 3,125.00 0.00 11,145.83 3134G3EB2 10667 MCi 3000,000.00 06/30/2015 1.000 5,083.33 0.00 2,500.00 0.00 7,583.33 3134G3JY7 10fi70 MCi 3,00D,000.00 07/30/2015 0.840 2,170.00 0.00 2,100.00 0.00 4,270.00 3134G3KK5 10672 MC7 3,000,000.00 07/27/2016 1.100 3,11667 0.00 2,75000 0.00 5,866.67 3134G3LD0 10673 FAC 4,000,000.00 02/13/2015 0.700 1,400.00 0.00 2,333.33 0.00 3,733.33 3134G3MR8 10675 MC1 3000,000.00 02/13/2015 0.550 825.00 0.00 1375.00 0.00 2,200.00 3134G3NL0 10680 MCi 4,000,000.00 02/24/2015 0.500 388.89 0.00 1,666.67 0.00 2,055.56 SubtoWi 39,000,000.00 88,374.16 0.00 35,695.83 15,750.00 108,319.99 Federal Nat'I Mtg. Assoc. 3136FRUZ4 10635 MCi 3,000,00000 12/29/2014 1.250 6,458.33 0.00 3,125.00 0.00 9,583.33 3136FRXN8 10639 MCi 0.00 12/3012014 1.250 6,354.17 0.00 3,020.83 9,375.00 0.00 3136FRX73 10647 MCi 3,000,000.00 09/09/2015 1.000 14,333.33 0.00 2,500.00 15,000.00 1,833.33 3136FR%57 10649 MCi 3,000000.00 09/20/2016 1.420 19,051.67 0.00 3,550.00 21,300.00 1,301.67 313fi FTAKS 10653 MCi 3,000,000.00 12/28/2015 1.000 5,250.00 0.00 2,500.00 0.00 7,750.00 ~36FTBJ7 10654 MC1 000 09/30/2015 1.050 22020.83 0.00 4,229.17 26,250.00 0.00 31136FTHL6 10657 MCi 3,000,000.00 04/29/2015 1.100 11,183.32 0.00 2,750.00 0.00 13,933.32 . r{ .~6FTHCfi 10658 MCi 3,000,000.00 01/2fi/20t5 1.000 2,91fi fi7 0.00 2,50000 0.00 5,41667 ~ j 3136FTXD6 10668 MCi 3,000,000.00 1212812015 1.100 5,775.00 0.00 2,75000 0.00 8,525.00 3136FTK73 10676 MC7 3,000,000.00 02!22/2017 1.375 1031.25 0.00 3437.50 0.00 4,468.75 3136FTP52 10681 .MCi 3,000,000.00 02/28/2017 1.100 275.00 0.00 2,750.00 0.00 3,025.00 Subtotal 27,000,000.00 94,649.57 0.00 33,112.50 71,925.00 55,837.07 General Electric Cap 36967HAH0 10508 MC2 2000000.00 06/08/2012 2.200 10,017.77 0.00 3,726.77 0.00 13,744.54 Subtotal 2,000,000.00 10,017.77 0.00 3,726.77 0.00 13,744.54 Total 137,000,000.00 415,850.36 0.00 145,355.10 136,275.00 424,930.48 * Beginning Accrued may not include investments that redemed in the previous month that had outstanding accrued interest. Ending Accrued includes outstanding purchase interest Podfolio CHUL CC Run Dale: 04/24/2012 - 12:30 AI (PRF_AI) SymRep16.41 202b Repon Ver. 5.00 ~~t~i ~.,~,- ~~ City of Chula Vista Chula Vista Investment Pool 276 Fourth Ave 1-~-~.~. Chula Vista CA 91910 Realized Gains and Losses (619)691-5250 CITY OF Sorted By MaturitylSale/Call Date CHUTAVISTA Sales/Calls/Maturities: March 1, 2012 -March 31, 2012 Investment# Par Value Sale Date Days Held --- --- - Inv. Purchase - -- -- - ----- Ma[uritylSale Realized Total Total Total Issuer Type Date Current Rate Maturity Date Term Book Value Proceetls Gain/LOSS Earnings Net Earnings Yieltl 365 10666 MCi 12/12/2011 3,000,000.00 03/12/2012 91 3,000,000.00 3,000,000.00 0.00 5,175.00 5,175.00 0.692 Fetleral Farm Credit Bank 0.690 06/12/2014 913 10652 MC1 09/29/2011 3,000,000.00 03/29/2012 182 3,000,000.00 3,000000.00 0.00 15,750.00 15,750.00 1053 Federal Home Loan Mortgage Co. 1 050 09/29/2015 1,461 10639 MC1 06/30/2011 3,000,000.00 03/30/2012 274 3,000 OOe00 3,000,000.00 0.00 28,125.00 28,125.00 1.249 Federal Nat'I Mtg. Assoc. 1.250 12/30/2014 1,279 10654 MC1 09/30/2011 5,000,000.00 03/30/2012 182 5,000,000.00 5,000,000.00 000 26,250.00 26,250.00 1.053 Federal Nat'I Mlq. Assoc. 1.050 09/30/2015 1 461 Total Realized Gains/Losses 74,000,000.00 74,Og0,000.00 0.00 y 75,300.00 75,300.00 1.010 1 J Run Dale: 04124/2012- 1230 Portfolio CHUL CC CG (PRF_GGR1) BymRep16.41 202b Repotl Ver. 5.00 Schedule of Cashllnvestments with Fiscal Agent as of March 31, 2072 Bond Issue Security De 2001-112001-2 RAD 2002 COP Police Facilities CFD O6-I Improvement Area A 2003 Refunding Cert of Participation CFD 2001-2 McMillin-Otay Ranch 6 CFD 08-I Otay Ranch Village 6 CFD 07-I McMillin Otay Rnch Vllg 11 CFD 06-I Improvement Area B 2004 COP Civic Center Phase I 2006 COP Civic Center Phase II CVPFA 2005 Rev Refunding Ser A CFD 01-1 Improvement Area B CFD 12-I McMillin Otay Rnch Vllg 7 CFD 13-I Otay Ranch Vllg 7 CFD 07-IB McMillin Otay Rnch Vllg 11 20 t COP Capital Facilities Refunding O6~y. Tax Alloc Ref Bonds A O6 Subordinate Taz Alloc Ref Bds RDA 2008 Tax Alloc Ref Bonds CDBG Section 108 Loan Orange Tree MHP Grand Total as of March 31, 2012 Trinity Plus Funding Co Invst Agrmt Trinity Plus Funding Co Invst Agrmt US Treasury Milestone Treasury Oblig FD Prem Shr Milestone Treasury Oblig FD Prem Shr Local Agency Investment Fund FSA Capital Mgmt Invst Agreement Milestone Treasury Oblig FD Prem Shr Milestone Treasury Oblig FD Prem Shr Milestone Treasury Oblig FD Prem Shr LAIF Milestone Treasury Oblig FD Prem Shr LAIF Milestone Treasury Oblig FD Prem Shr Dreyfus Insl'I Res Treasury FSA Capital Management Services LLC Dreyfus Inst'I Res Treasury FSA Investment Agreement Milestone Treasury Oblig FD Prem Shr Citigroup GIC #871615.1 Milestone Treasury Oblig FD Prem Shr Milestone Treasury Oblig FD Prem Shr Milestone Treasury Oblig FD Prem Shr LAIF Milestone Treasury Oblig FD Prem Shr LAIF Milestone Treasury Oblig FD Prem Shr Milestone Treasury PS Fund # M5 Rabobank International NY Branch Milestone Treasury PS Funtl # M5 CitiGroup Financial Products, Inc. GIC Milestone Treasury PS Fund # MS Cash -Interest Bearing Acct Cash -Interest Bearing Acct Trust Accf # Maturity Purchase Date Date 94430303 Invtmnt Agrmt 94430312 Invtmnt Agrmt 94445202 US Trsy Notes 94445200 Mutual Funds 94477000/3/4/5/9110 Mutual Funds 94477005/9 Mutual Funds 94652201 Invmnt Agrmt 94652200 Mutual Funds 94658900/03/04/05I08I09/10 Mutual Funds 94682100/03/04/05 Mutual Funds 94682105 Mutual Funds 784708000/03/04 Mutual Funds 784708003 Mutual Funds 786104000!3/4/5 Mutual Funds 325544 Mutual Funds 325544 Invmnt Agrmt 145757 Mutual Funds 145757 Invmnt Agrmt 790488000+ Mutual Funds Reserve Accounts Invmnt Agrmt 792183000-10 Mutual Funds 791949000/4/6/7/8/12 Mutual Funds '9 3 7 7 40 0 0/0 3/04/0 5/O6/07108/ bMutuol Funds 793774003 Mutual Funds 794322000/01/03/09 Mutual Funds 794322003 Mutual Funds 136267000-136267005 Mutual Funds 103986000/05 Mutual FUnds 103986003 Invmnt Agrmt 103987003/05 Mutual Funds 103987003 Invmnt Agrmt 127926000 to 6011 Mutual Funds 1459703226 Restricted Cash 2324-80156 Restricted Cash 02-Sep-2017 04-Sep-01 02-Sep-2017 04-Sep-01 Oi-Sep-2012 11-Jun-03 01-Mar-2034 16-Sep-04 01-Mar-2 0 36 17 -Mar-2 006 01-Sep-2032 09-Aug-2027 11-Sep-2006 26-Sep-2027 11-Sep-2006 30-Sep-2036 22-Jul-2008 Contractual Book Mkt Value Value Yield 1, 201, 778 1, 201, 778 1, 201, 778 426,500 426,500 426,500 2,021,563 2,082,100 2,021,563 1,752 1,752 1,752 5,457,440 5,457,440 5,457,440 4,854,535 4,854,535 4,854,535 1,132, 000 1,132, 000 1,132, 000 14,798 14,798 14,798 1,492,912 1,492,912 1,492,912 2,632,412 2,632,412 2,632,412 1,597,868 1,597,868 1,597,868 1,013,153 1,013,153 1,013,153 2,344,182 2,344,182 2,344,182 1, 760,131 1, 760,131 1, 760,131 63,046 63,046 63,046 2, 395, 911 2, 395, 911 2, 395, 911 31,521 31,521 31,521 1,272,459 1,272,459 1,272,459 14,092,665 14,092,665 14,092,665 6,436,873 6,436,873 6,436,873 5,392,653 5,392,653 5,392,653 2,305,396 2,305,396 2,305,396 4,122,334 4,122,334 4,122,334 1,149, 280 1,149, 2 S O 1,149, 280 1,360,273 1,360,273 1,360,273 213,043 213,043 213,043 3,141,426 3,141,426 3,141,426 1, 027, 945 1, 027, 945 1, 027, 945 235,517 235,517 235,517 1,004,365 1,004,365 1,004,365 3,623,286 3,623,286 3,623,286 3,571,602 3,571,602 3,571,602 640,327 640,327 640,327 83,100,733 83,161,271 83,100,733 j fnance\dalaVnvest\Inv72.xls City of Chula Vista CashlTime Deposits 31-Mar-12 CASH IN BANK Bank of America -General Account 6,942,577 Bank of America -Payroll Account 428 California Bank -Direct Deposit Account 3,553 Wells Fargo Bank-CV Workers Comp Account 371,375 7,317,933 CASH ON HAND Petty Cash Fund 6,050 6,050 TIME DEPOSIT Bank of America Time Deposit 310,000 310,000 Cash/Time Deposits as of 03/31/2012 7,633,983 j:finance\data\Cash and Time Deposits FY1112 MARCH 2012.x1s As of 04/30/12 4-19