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HomeMy WebLinkAboutStaff Report 2501-4028CITY OF PALO ALTO CITY COUNCIL Monday, September 29, 2025 Council Chambers & Hybrid 5:30 PM     Agenda Item     A.City of Palo Alto Monthly Investment Report August 2025 (Unaudited) City Council Staff Report Report Type: INFORMATION REPORTS Lead Department: Administrative Services Meeting Date: September 29, 2025 Report #:2501-4028 TITLE City of Palo Alto Monthly Investment Report August 2025 (Unaudited) ATTACHMENTS Attachment A: August 2025 Monthly Investment Activity Report APPROVED BY: Lauren Lai, Administrative Services Director CITY OF PALO ALTO MONTHLY INVESTMENT ACTIVITY REPORT August 2025 (Unaudited) TO: Honorable City Council Report Posted at the City’s Website: www.cityofpaloalto.org/investmentreporting Above Link on Council Agenda of September 29, 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: _______________________ Jessie Deschamps Sr. Management Analyst, ASD - Treasury ________________ 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: E2B17092-65AE-4D78-A4F6-6B42B5F589B4 9/9/2025 9/9/2025 9/9/2025 City of Palo Alto Activity Report City of Palo Alto Administration Svcs. Dept. 250 Hamilton Ave., 4th FloorPalo Alto, CA 94301 (650)496-5020Sorted By Safekeeper August 1, 2025 - August 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 First Carolina Bank2389 NCD 0.000.450 08/20/2025 248,000.0031944MBB0 1st Financial Bank2390 NCD 0.000.450 08/19/2025 248,000.0032022RNT0 Ufirst Federal Credit Union2832 NCD 0.004.850 08/25/2025 249,000.00902684AB5 West Town Bank and Trust2855 NCD 0.005.450 08/28/2025 249,000.00956310BM7 Cental Valley Community Bank2945 NCD 0.004.900 09/02/2025 249,000.0015568PAV8 Timberland Bank Hoquaim3020 NCD 0.005.100 08/28/2025 249,000.0088709RBB4 1,492,000.0027,328,000.00 25,836,000.00Subtotal and Balance 0.00 Corporate Medium Term Bonds Alphabet (Google) Inc.2507 MTN 0.000.450 08/15/2025 200,000.0002079KAH0 200,000.0031,850,000.00 31,650,000.00Subtotal and Balance 0.00 Federal Agency Bonds Federal Agricultural Mortgage1580 0.004.350 08/04/2025 474,000.0031315PEM7 Federal Agricultural Mortgage2098 0.004.350 08/04/2025 550,000.0031315PEM7 Federal Farm Credit Bank .2391 Call 0.000.570 08/12/2025 1,500,000.003133EL3H5 Federal National Mortgage Asso2392 Call 0.000.625 08/28/2025 1,000,000.003136G4R62 Federal National Mortgage Asso2393 Call 0.000.650 08/27/2025 1,000,000.003136G4S87 Federal National Mortgage Asso2394 Call 0.000.650 08/27/2025 1,500,000.003136G4Q97 Federal Home Loan Bank2395 Call 0.000.600 08/27/2025 1,500,000.003130AJZ36 Fed. Home Loan Mortgage Corp.2396 Call 0.000.625 08/19/2025 1,000,000.003134GWNC6 Federal National Mortgage Asso2397 Call 0.000.625 08/27/2025 1,500,000.003136G4V59 Federal Home Loan Bank2399 Call 0.000.600 08/27/2025 1,500,000.003130AJZ36 Federal Farm Credit Bank .2406 Call 0.000.610 08/25/2025 1,500,000.003133EL4W1 Federal Farm Credit Bank .2408 Call 0.000.610 08/25/2025 1,500,000.003133EL4W1 Federal Home Loan Bank2411 Call 0.000.600 08/27/2025 1,180,000.003130AJZ36 Federal Home Loan Bank2802 Call 0.005.620 08/14/2025 1,500,000.003130AULM4 Federal Home Loan Bank3051 Call 0.005.500 08/25/2025 1,000,000.003130B3AN3 Federal Home Loan Bank3088 Call 0.005.300 08/15/2025 800,000.003130B3HR7 19,004,000.00204,309,000.00 185,305,000.00Subtotal and Balance 0.00 Treasury Securities (Notes) 4,500,000.00 4,500,000.00Subtotal and Balance Portfolio CPA AP Run Date: 09/09/2025 - 13:19 DA (PRF_DA) 7.3.11 Report Ver. 7.3.11 Docusign Envelope ID: E2B17092-65AE-4D78-A4F6-6B42B5F589B4 Current Rate Transaction Date BalanceBeginning Balance Ending Par Value Page 2 Percent of Portfolio Par Value August 1, 2025 - August 31, 2025 Activity Report City of Palo Alto CUSIP Investment # Issuer Purchases or Deposits Redemptions or Withdrawals Safekeeper: U.S. Bank Municipal Bonds Burlingame School District1548 MUN 0.006.238 08/01/2025 120,000.00121457EQ4 Fremon Union High School Distr1646 MUN 0.006.080 08/01/2025 145,000.00357172VA0 State of Tennessee1674 MUN 0.002.066 08/01/2025 1,650,000.00880541XX0 State of Tennessee1676 MUN 0.002.066 08/01/2025 700,000.00880541XX0 Orchard School District1910 MUN 0.003.125 08/01/2025 40,000.00685585FD8 Fullerton School District1917 MUN 0.003.040 08/01/2025 750,000.00359819DM8 State of Maryland2184 MUN 0.004.350 08/01/2025 500,000.005741926N5 Marin Community College Dist.2287 MUN 0.005.000 08/01/2025 310,000.0056781RJJ7 Contra Costa Community College2291 MUN 0.001.918 08/01/2025 320,000.00212204JF9 San Jose Unified School Dist.2518 MUN 0.000.558 08/01/2025 1,000,000.00798186N81 Orange Cnty Water District2578 MUN 0.002.095 08/15/2025 315,000.0068442CCY0 State of Maryland2581 MUN 0.004.350 08/01/2025 245,000.005741926N5 State of Oregon2584 MUN 0.000.803 08/01/2025 265,000.0068609TT81 Chabot-Las Positas CCD2589 MUN 0.000.880 08/01/2025 125,000.0015722TJQ5 San Mateo Foster City SCH Dist2591 MUN 0.006.000 08/01/2025 395,000.00799055ME5 Foothill-De Anza Comm Clg Dist2818 MUN 0.000.906 08/01/2025 540,000.00345102PG6 State of Hawaii2820 MUN 0.001.033 08/01/2025 700,000.00419792F92 Chabot-Las Positas CCD2842 MUN 0.000.880 08/01/2025 1,000,000.0015722TJQ5 City of Los Angeles Fin Author2947 MUN 0.007.488 08/01/2025 70,000.0054473ENT7 9,190,000.00233,250,414.12 224,060,414.12Subtotal and Balance 0.00 Supranationals (World Bank) Bonds 70,884,000.00 70,884,000.00Subtotal and Balance 0.00 29,886,000.00572,121,414.12 542,235,414.1295.632%Safekeeper Subtotal Safekeeper: Not applicable - Cash/Managed Pool Accounts LAIF & Fidelity Cash Accounts Fidelity Investments158 7,200,000.004.190 8,300,000.00SYS158 Local Agency Investment Fund159 3,500,000.004.250 8,300,000.00SYS159 16,600,000.0030,664,784.08 24,764,784.08Subtotal and Balance 10,700,000.00 10,700,000.00 16,600,000.0030,664,784.08 24,764,784.084.368%Safekeeper Subtotal 602,786,198.20 567,000,198.20Total46,486,000.0010,700,000.00100.000% Portfolio CPA AP Run Date: 09/09/2025 - 13:19 DA (PRF_DA) 7.3.11 Report Ver. 7.3.11 Docusign Envelope ID: E2B17092-65AE-4D78-A4F6-6B42B5F589B4