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HomeMy WebLinkAboutStaff Report 2412-3913CITY OF PALO ALTO CITY COUNCIL Monday, October 20, 2025 Council Chambers & Hybrid 5:30 PM     Agenda Item     C.Monthly Investment Report - September 2025 (Unaudited) City Council Staff Report From: City Manager Report Type: INFORMATION REPORTS Lead Department: Administrative Services Meeting Date: October 20, 2025 Report #:2412-3913 TITLE Monthly Investment Report - September 2025 (Unaudited) RECOMMENDATION This is an Information Report. No Council action is required. ANALYSIS 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. 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. ATTACHMENTS Attachment A: Investment Portfolio Transaction Ledger – September 2025 APPROVED BY: Lauren Lai 1 https://www.paloalto.gov/files/assets/public/v/2/administrative-services/investment-policies/investment-policy- fy-2025-2026.pdf Report:Palo Alto Filtered Transactions Date:09/01/2025 - 09/30/2025 66815L2W8 NORTHWESTERN MUTUAL GLOBAL FUNDING 4.6 06/03/2030 CORP Buy 09/19/2025 2,500,000.00 101.934 4.142 (2,548,350.00)33,861.11 (2,582,211.11) 31846V443 FIRST AMER:GVT OBLG V MMFUND Buy 09/24/2025 21,846,611.77 1.000 3.948 (21,846,611.77)0.00 (21,846,611.77) 91282CLX7 UNITED STATES TREASURY 4.125 11/15/2027 US GOV Buy 09/26/2025 5,000,000.00 100.938 3.663 (5,046,875.00)75,101.90 (5,121,976.90) 91282CND9 UNITED STATES TREASURY 3.75 05/15/2028 US GOV Buy 09/30/2025 5,000,000.00 100.316 3.621 (5,015,820.31)70,312.50 (5,086,132.81) 3133ER4B4 FEDERAL FARM CREDIT BANKS FUNDING CORP 5.33 08/19/2032 AGCY BOND Call Redemption 09/15/2025 (1,500,000.00)100.000 5.329 1,500,000.00 0.00 1,500,000.00 3130B5SR0 FEDERAL HOME LOAN BANKS 5.44 04/11/2035 AGCY BOND Call Redemption 09/25/2025 (1,500,000.00)100.000 5.440 1,500,000.00 0.00 1,500,000.00 3130B3FV0 FEDERAL HOME LOAN BANKS 5.48 11/06/2034 AGCY BOND Call Redemption 09/25/2025 (1,500,000.00)100.000 5.480 1,500,000.00 0.00 1,500,000.00 3133ETBS5 FEDERAL FARM CREDIT BANKS FUNDING CORP 5.45 04/03/2034 AGCY BOND Call Redemption 09/26/2025 (1,500,000.00)100.000 5.450 1,500,000.00 0.00 1,500,000.00 710649AD6 Peoples Bank Pratt Kansas 4.55 09/20/2029 CD Call Redemption 09/20/2025 (249,000.00)100.000 4.572 249,000.00 0.00 249,000.00 15568PAV8 Community West Bank 4.9 01/29/2027 CD Call Redemption 08/30/2025 0.00 100.000 4.900 0.00 0.00 249,000.00 74048CAT9 Premier Community Bank 4.95 06/14/2027 CD Call Redemption 09/12/2025 (249,000.00)100.000 4.950 249,000.00 0.00 249,000.00 94789PCJ1 Webster Five Cents Savings Bank 4.55 08/30/2029 CD Call Redemption 09/30/2025 (250,000.00)100.000 4.595 250,000.00 0.00 250,000.00 3134GWD52 FEDERAL HOME LOAN MORTGAGE CORP 0.68 09/02/2025 AGCY BOND Maturity 09/02/2025 (1,500,000.00)100.000 0.680 1,500,000.00 0.00 1,500,000.00 3134GWA55 FEDERAL HOME LOAN MORTGAGE CORP 0.65 09/09/2025 AGCY BOND Maturity 09/09/2025 (1,447,000.00)100.000 0.650 1,447,000.00 0.00 1,447,000.00 3134GWC53 FEDERAL HOME LOAN MORTGAGE CORP 0.65 09/15/2025 AGCY BOND Maturity 09/15/2025 (1,500,000.00)100.000 0.650 1,500,000.00 0.00 1,500,000.00 3133EL7K4 FEDERAL FARM CREDIT BANKS FUNDING CORP 0.55 09/16/2025 AGCY BOND Maturity 09/16/2025 (1,500,000.00)100.000 0.550 1,500,000.00 0.00 1,500,000.00 3134GWP75 FEDERAL HOME LOAN MORTGAGE CORP 0.625 09/23/2025 AGCY BOND Maturity 09/23/2025 (2,500,000.00)100.000 0.625 2,500,000.00 0.00 2,500,000.00 3136G44G5 FEDERAL NATIONAL MORTGAGE ASSOCIATION 0.515 09/22/2025 AGCY BOND Maturity 09/22/2025 (1,500,000.00)100.000 0.515 1,500,000.00 0.00 1,500,000.00 3136G44L4 FEDERAL NATIONAL MORTGAGE ASSOCIATION 0.6 09/25/2025 AGCY BOND Maturity 09/25/2025 (1,500,000.00)100.000 0.600 1,500,000.00 0.00 1,500,000.00 3133EMBH4 FEDERAL FARM CREDIT BANKS FUNDING CORP 0.53 09/29/2025 AGCY BOND Maturity 09/29/2025 (1,500,000.00)100.000 0.530 1,500,000.00 0.00 1,500,000.00 3133EMBJ0 FEDERAL FARM CREDIT BANKS FUNDING CORP 0.53 09/29/2025 AGCY BOND Maturity 09/29/2025 (1,500,000.00)100.000 0.545 1,500,000.00 0.00 1,500,000.00 3130AKAZ9 FEDERAL HOME LOAN BANKS 0.52 09/29/2025 AGCY BOND Maturity 09/29/2025 (1,500,000.00)100.000 0.520 1,500,000.00 0.00 1,500,000.00 3130AK3Z7 FEDERAL HOME LOAN BANKS 0.57 09/29/2025 AGCY BOND Maturity 09/29/2025 (1,500,000.00)100.000 0.590 1,500,000.00 0.00 1,500,000.00 3136G43L5 FEDERAL NATIONAL MORTGAGE ASSOCIATION 0.55 09/30/2025 AGCY BOND Maturity 09/30/2025 (1,500,000.00)100.000 0.550 1,500,000.00 0.00 1,500,000.00 3134GWW93 FEDERAL HOME LOAN MORTGAGE CORP 0.55 09/30/2025 AGCY BOND Maturity 09/30/2025 (3,500,000.00)100.000 0.550 3,500,000.00 0.00 3,500,000.00 3134GWXK7 FEDERAL HOME LOAN MORTGAGE CORP 0.55 09/30/2025 AGCY BOND Maturity 09/30/2025 (1,500,000.00)100.000 0.550 1,500,000.00 0.00 1,500,000.00 856285UJ8 State Bank of India New York Branch 0.5 09/04/2025 CD Maturity 09/04/2025 (249,000.00)100.000 0.500 249,000.00 0.00 249,000.00 201313CB7 Commercial Bank of California 5.0 09/08/2025 CD Maturity 09/08/2025 (249,000.00)100.000 5.000 249,000.00 0.00 249,000.00 69506YSA8 Banc of California 0.45 09/30/2025 CD Maturity 09/30/2025 (249,000.00)100.000 0.450 249,000.00 0.00 249,000.00 478160CN2 JOHNSON & JOHNSON 0.55 09/01/2025 CORP Maturity 09/01/2025 (2,000,000.00)100.000 0.485 2,000,000.00 0.00 2,000,000.00 544351MR7 LOS ANGELES CALIF 3.45 09/01/2025 MUNI Maturity 09/01/2025 (300,000.00)100.000 4.792 300,000.00 0.00 300,000.00 799017UW6 SAN MATEO CALIF UN HIGH SCH DIST 2.699 09/01/2025 MUNI Maturity 09/01/2025 (2,000,000.00)100.000 2.913 2,000,000.00 0.00 2,000,000.00 * Grouped by: Transaction Type * Groups Sorted by: Transaction Type * Filtered By: Transaction Type = Buy or Transaction Type = Sell or Transaction Type = Maturity or Transaction Type = Call Redemption * Weighted by: Absolute Value of Principal Amount * MMF transactions are collapsed * Trade transactions are collapsed * Cash Entry transactions are collapsed