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HomeMy WebLinkAboutStaff Report 2412-3894CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, August 11, 2025 Council Chambers & Hybrid 5:30 PM     Agenda Item     C.City of Palo Alto Monthly Investment Activity Report June 2025 (Unaudited) City Council Staff Report Report Type: INFORMATION REPORTS Lead Department: Administrative Services Meeting Date: August 11, 2025 Report #:2412-3894 TITLE City of Palo Alto Monthly Investment Activity Report June 2025 (Unaudited) ATTACHMENTS Attachment A: June 2025 Monthly Investment Activity Report APPROVED BY: Lauren Lai, Administrative Services Director CITY OF PALO ALTO  MONTHLY INVESTMENT ACTIVITY REPORT  June 2025 (Unaudited)  TO: Honorable City Council  Report Posted at the City’s Website: www.cityofpaloalto.org/investmentreporting  Above Link on Council Agenda of August 4, 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: ECA0D5F2-29BA-4930-AB5E-7F8CE3FBB940 7/5/2025 7/7/2025 7/8/2025 Attachment A City of Palo Alto Activity Report City of Palo Alto Administration Svcs. Dept. 250 Hamilton Ave., 4th Floor Palo Alto, CA 94301 (650)329-2362Sorted By Safekeeper June 1, 2025 - June 30, 2025 Current Rate Transaction Date Balance Beginning 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 Texas Exchange Bank2346 NCD 0.001.000 06/13/2025 249,000.0088241THJ2 Malaga Bank FSB2402 NCD 0.000.400 11/04/2020 249,000.0056102AAQ9 First Source Bank2754 NCD 0.005.050 06/16/2025 249,000.0033646CNJ9 Anderson Bros Bank2997 NCD 0.005.100 06/09/2025 249,000.00033537BC4 Evolve Federal Cr Union Bank3000 NCD 0.005.100 06/16/2025 249,000.0030053QAA3 1,245,000.0029,320,000.00 28,075,000.00Subtotal and Balance 0.00 Corporate Medium Term Bonds 31,850,000.00 31,850,000.00Subtotal and Balance Federal Agency Bonds 205,809,000.00 205,809,000.00Subtotal and Balance Treasury Securities (Notes) 4,500,000.00 4,500,000.00Subtotal and Balance Municipal Bonds City & County of San Francisco1509 MUN 0.005.450 06/15/2025 1,000,000.00797646NC6 City & County of San Francisco1711 MUN 0.002.290 06/15/2025 2,105,000.00797646T48 City & County of San Francisco1839 MUN 0.002.290 06/15/2025 230,000.00797646T48 Santa Cruz County Capital Fin.1907 MUN 0.002.750 06/02/2025 465,000.0080181PCU9 State of Oregon1974 MUN 0.005.892 06/03/2025 118,016.3268607LXQ5 Alameda County Joint Pws Auth.2005 MUN 0.003.365 06/02/2025 505,000.00010831DS1 State of Oregon2015 MUN 0.005.892 06/03/2025 105,019.8568607LXQ5 City of Pacifica2138 MUN 0.002.563 06/02/2025 1,015,000.0069511AAS3 State of Oregon2230 MUN 0.005.892 06/03/2025 116,863.4068607LXQ5 State of Oregon2266 MUN 0.005.892 06/03/2025 236,032.6368607LXQ5 State of Oregon2679 MUN 0.005.892 06/03/2025 236,032.6868607LXQ5 City & County of San Francisco2864 MUN 0.006.000 06/15/2025 1,000,000.0079773KKQ6 State of Oregon2977 MUN 0.005.892 06/03/2025 236,137.4468607LXQ5 7,368,102.32243,513,741.43 236,145,639.11Subtotal and Balance 0.00 Portfolio CPA AP Run Date: 07/05/2025 - 13:02 DA (PRF_DA) 7.3.11 Report Ver. 7.3.11 Attachment ADocusign Envelope ID: ECA0D5F2-29BA-4930-AB5E-7F8CE3FBB940 Attachment A Current Rate Transaction Date Balance Beginning Balance Ending Par Value Page 2 Percent of Portfolio Par Value June 1, 2025 - June 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 70,884,000.00 70,884,000.00Subtotal and Balance 0.00 8,613,102.32585,876,741.43 577,263,639.1187.200%Safekeeper Subtotal Safekeeper: Not applicable - Cash/Managed Pool Accounts LAIF & Fidelity Cash Accounts Fidelity Investments158 41,580.064.190 0.00SYS158 Local Agency Investment Fund159 30,090,000.004.270 12,000,000.00SYS159 12,000,000.0066,607,737.93 84,739,317.99Subtotal and Balance 30,131,580.06 30,131,580.06 12,000,000.0066,607,737.93 84,739,317.9912.800%Safekeeper Subtotal 652,484,479.36 662,002,957.10Total20,613,102.3230,131,580.06100.000% Portfolio CPA AP Run Date: 07/05/2025 - 13:02 DA (PRF_DA) 7.3.11 Report Ver. 7.3.11 Docusign Envelope ID: ECA0D5F2-29BA-4930-AB5E-7F8CE3FBB940 Attachment A