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HomeMy WebLinkAboutStaff Report 2412-3892CITY OF PALO ALTO CITY COUNCIL Monday, May 19, 2025 Council Chambers & Hybrid 4:30 PM     Agenda Item     12.City of Palo Alto Monthly Investment Activity Report for April 2025 (Unaudited) City Council Staff Report Report Type: INFORMATION REPORTS Lead Department: Administrative Services Meeting Date: May 19, 2025 Report #:2412-3892 TITLE City of Palo Alto Monthly Investment Activity Report for April 2025 (Unaudited) ATTACHMENTS Attachment A - April 2025 Monthly Investment Activity Report APPROVED BY: Lauren Lai, Administrative Services Director CITY OF PALO ALTO  MONTHLY INVESTMENT ACTIVITY REPORT  April 2025 (Unaudited)      TO: Honorable City Council  Report Posted at the City’s Website: www.cityofpaloalto.org/investmentreporting   Above Link on Council Agenda of May 19, 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: C29AECDF-CBE2-4B1F-888B-2900C6D4B15D 5/3/2025 5/5/2025 5/5/2025 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 April 1, 2025 - April 30, 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 United Heritage Credit Union2711 NCD 0.004.600 05/31/2023 249,000.0091334AAC7 Carter Federal Credit Union2870 NCD 0.004.750 04/25/2025 249,000.0014622LAK8 Clearpath Federal Credit Union2881 NCD 0.005.150 05/22/2023 249,000.0018507MAA9 Bank of Old Monroe2899 NCD 0.005.000 04/24/2025 249,000.00064236BQ4 Greenway Bank3108 NCD 250,000.004.350 04/03/2025 0.00396916AC2 Morgan Stanley Bank NA3118 NCD 250,000.004.500 04/14/2025 0.0061768UU47 Diversified Members CU3127 NCD 250,000.004.400 04/30/2025 0.0025529LAE2 996,000.0030,811,000.00 30,565,000.00Subtotal and Balance 750,000.00 Corporate Medium Term Bonds Yale University2376 MTN 0.000.873 04/15/2025 2,000,000.0098459LAA1 Yale University2511 MTN 0.000.873 04/15/2025 3,000,000.0098459LAA1 5,000,000.0036,300,000.00 31,300,000.00Subtotal and Balance 0.00 Federal Agency Bonds Federal Farm Credit Bank .3115 1,000,000.004.375 04/03/2025 0.003133ETBB2 Federal Farm Credit Bank .3119 Call 1,500,000.005.330 04/03/2025 0.003133ER4B4 Federal Home Loan Bank3123 Call 1,500,000.005.440 04/11/2025 0.003130B5SR0 Federal Farm Credit Bank .3124 Call 1,500,000.005.450 04/17/2025 0.003133ETBS5 0.00200,149,000.00 205,649,000.00Subtotal and Balance 5,500,000.00 Treasury Securities (Notes) 4,500,000.00 4,500,000.00Subtotal and Balance Municipal Bonds State of Minnesota HSG FIN AGY3116 MUN 1,230,000.005.349 04/03/2025 0.0060416UQT5 State of Maryland Dept. Housin3117 MUN 1,050,000.005.438 04/03/2025 0.0057419UPL6 State of Hawaii3122 MUN 1,500,000.001.865 04/03/2025 0.00419792YY6 0.00243,493,741.43 247,273,741.43Subtotal and Balance 3,780,000.00 Supranationals (World Bank) Bonds Intl Bk Recon & Development3120 IBRD 2,000,000.004.750 04/03/2025 0.0045906M5K3 Intl Bk Recon & Development3121 IBRD 1,500,000.003.875 04/03/2025 0.00459058KQ5 Portfolio CPA AP Run Date: 05/03/2025 - 21:47 DA (PRF_DA) 7.3.11 Report Ver. 7.3.11 Attachment ADocusign Envelope ID: C29AECDF-CBE2-4B1F-888B-2900C6D4B15D Current Rate Transaction Date BalanceBeginning Balance Ending Par Value Page 2 Percent of Portfolio Par Value April 1, 2025 - April 30, 2025 Activity Report City of Palo Alto CUSIP Investment #Issuer Purchases or Deposits Redemptions or Withdrawals Safekeeper: U.S. Bank Supranationals (World Bank) Bonds Intl Bk Recon & Development3125 IBRD 1,713,000.004.500 04/24/2025 0.0045906M4E8 Intl Bk Recon & Development3126 IBRD 1,500,000.004.125 04/24/2025 0.00459058LR2 0.0062,171,000.00 68,884,000.00Subtotal and Balance 6,713,000.00 16,743,000.00 5,996,000.00577,424,741.43 588,171,741.4390.077%Safekeeper Subtotal Safekeeper: Not applicable - Cash/Managed Pool Accounts LAIF & Fidelity Cash Accounts Fidelity Investments158 47,235.214.190 2,500,000.00SYS158 Local Agency Investment Fund159 18,300,000.004.270 30,200,000.00SYS159 32,700,000.0079,149,678.84 64,796,914.05Subtotal and Balance 18,347,235.21 18,347,235.21 32,700,000.0079,149,678.84 64,796,914.059.923%Safekeeper Subtotal 656,574,420.27 652,968,655.48Total38,696,000.0035,090,235.21100.000% Portfolio CPA AP Run Date: 05/03/2025 - 21:47 DA (PRF_DA) 7.3.11 Report Ver. 7.3.11 Docusign Envelope ID: C29AECDF-CBE2-4B1F-888B-2900C6D4B15D