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HomeMy WebLinkAboutStaff Report 2501-4010CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, February 24, 2025 Council Chambers & Hybrid 5:30 PM     Agenda Item     11.City of Palo Alto Monthly Investment Report January 2025 (Unaudited) City Council Staff Report Report Type: INFORMATION REPORTS Lead Department: Administrative Services Meeting Date: February 24, 2025 Report #:2501-4010 TITLE City of Palo Alto Monthly Investment Report January 2025 (Unaudited) ATTACHMENTS Attachment A: January 2025 Monthly Investment Activity Report APPROVED BY: Lauren Lai CITY OF PALO ALTO  MONTHLY INVESTMENT ACTIVITY REPORT  January 2025 (Unaudited)      TO: Honorable City Council  Report Posted at the City’s Website: www.cityofpaloalto.org/investmentreporting   Above Link on Council Agenda of February 24, 2025  ______________________________________________________________________    The City’s Investment Policy1 (Policy) and California Government Code Section 53607 requires that a  report of transactions (investments, reinvestment, sold, and exchanged securities) be made available  to the Council on a monthly basis.     The attached list of transactions (Attachment A) also includes, though not required by the Policy or  the government code, security maturities and cash movement activity in the City’s two liquid  operating cash pool accounts (Local Agency Investment Fund or LAIF and Fidelity accounts). Liquid  cash are available on a daily basis but are invested by the two entities in a range of securities (e.g.,  treasuries, federal agencies, commercial paper, corporate bonds, time deposits, loans, and certificate  of deposits/bank notes).    This reporting requirement is separate and distinct from the quarterly investment report submitted  under California Government Code Section 53646 that includes portfolio composition, a detailed list  of all securities, performance compared to the Policy, overall compliance with the Policy, and the  City’s ability to meet expenditure requirements over the next six months.     Prepared by:        _______________________  Tarun Narayan  Mgr. Treasury, Debt &  Investments          ________________  Date   Approved by:         _______________________  Christine Paras  Asst. Director ASD          _________________  Date                      ______________________  Lauren Lai  Chief Financial Officer        _________________  Date    1 https://www.cityofpaloalto.org/files/assets/public/v/1/administrative‐services/investment‐policies/adopted‐investment‐policy‐1‐39‐asd.pdf   Docusign Envelope ID: 2D0B3DB4-4197-4F21-9650-1C0E98DB32EB 2/2/2025 2/3/2025 2/6/2025 City of Palo Alto Activity Report City of Palo Alto Administration Svcs. Dept. 250 Hamilton Ave., 4th FloorPalo Alto, CA 94301 (650)329-2362Sorted By Safekeeper January 1, 2025 - January 31, 2025 Current Rate Transaction Date BalanceBeginning Balance Ending Par Value Percent of Portfolio Par Value CUSIP Investment # Issuer Purchases or Deposits Redemptions or Withdrawals Safekeeper: U.S. Bank Negotiable Certificates of Deposits Enerbank USA2215 NCD 0.001.800 01/29/2025 245,000.0029278TMR8 Technology Credit Union2797 NCD 0.005.100 01/19/2025 249,000.0087868YAH6 A+ Federal Creit Union2806 NCD 0.004.700 01/27/2025 249,000.0000224TAL0 City National Bank2809 NCD 0.004.500 01/27/2025 249,000.00178180GV1 First Source Federal Cr Union2940 NCD 0.005.050 01/29/2025 249,000.0033651FAL3 Truxton Trust Co Bank2966 NCD 0.005.000 01/23/2025 249,000.0089846HCR2 1,490,000.0037,544,000.00 36,054,000.00Subtotal and Balance 0.00 Corporate Medium Term Bonds Apple, Inc.2401 MTN 0.002.750 01/13/2025 1,500,000.00037833DF4 1,500,000.0035,900,000.00 34,400,000.00Subtotal and Balance 0.00 Federal Agency Bonds 192,044,000.00 192,044,000.00Subtotal and Balance Treasury Securities (Notes) 4,500,000.00 4,500,000.00Subtotal and Balance Municipal Bonds State of Rhode Island2192 MUN 0.002.000 01/15/2025 260,000.0076222RYN6 260,000.00240,338,741.43 240,078,741.43Subtotal and Balance 0.00 Supranationals (World Bank) Bonds 60,250,000.00 60,250,000.00Subtotal and Balance 0.00 3,250,000.00570,576,741.43 567,326,741.4389.219%Safekeeper Subtotal Safekeeper: Not applicable - Cash/Managed Pool Accounts LAIF & Fidelity Cash Accounts Fidelity Investments158 48,555.554.270 500,000.00SYS158 Local Agency Investment Fund159 27,640,475.424.350 25,300,000.00SYS159 25,800,000.0066,664,552.10 68,553,583.07Subtotal and Balance 27,689,030.97 Portfolio CPA AP Run Date: 02/02/2025 - 22:59 DA (PRF_DA) 7.3.11 Report Ver. 7.3.11 Attachment ADocusign Envelope ID: 2D0B3DB4-4197-4F21-9650-1C0E98DB32EB Current Rate Transaction Date BalanceBeginning Balance Ending Par Value Page 2 Percent of Portfolio Par Value January 1, 2025 - January 31, 2025 Activity Report City of Palo Alto CUSIP Investment #Issuer Purchases or Deposits Redemptions or Withdrawals 27,689,030.97 25,800,000.0066,664,552.10 68,553,583.0710.781%Safekeeper Subtotal 637,241,293.53 635,880,324.50Total29,050,000.0027,689,030.97100.000% Portfolio CPA AP Run Date: 02/02/2025 - 22:59 DA (PRF_DA) 7.3.11 Report Ver. 7.3.11 Docusign Envelope ID: 2D0B3DB4-4197-4F21-9650-1C0E98DB32EB