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HomeMy WebLinkAboutStaff Report 2501-4035CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, February 02, 2026 Council Chambers & Hybrid 5:30 PM     Agenda Item     A.Monthly Investment Report - December 2025 (Unaudited) City Council Staff Report Report Type: INFORMATION REPORTS Lead Department: Administrative Services Meeting Date: February 2, 2026 Report #:2501-4035 TITLE Monthly Investment Report - December 2025 (Unaudited) RECOMMENDATION This is an Information Report. No Council action is required. ANALYSIS The City’s Investment Policy (Policy) 1and 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 – December 2025 APPROVED BY: Lauren Lai, Administrative Services Director 1 Investment Policy Fiscal Year 2025-2026 (Adopted June 16, 2025); https://www.paloalto.gov/files/assets/public/v/2/administrative-services/investment-policies/investment-policy- fy-2025-2026.pdf ATTACHMENT A Palo Alto Monthly Transactions 12/01/2025 - 12/31/2025 Buy CUSIP Security Description Security Type US GOV Transaction Settlement Date 12/15/2025 Quantity 5,000,000.00 10,000,000.00 Price 99.621 98.785 Acq/Disp Yield 3.634 Amount -4,981,054.69 -9,878,515.63 Purchased/Sold Interest Total Amount -4,981,054.69 -9,888,131.01 91282CPP0 UNITED STATES Buy 0.00 UNITED STATES US GOV Buy 12/10/2025 3.770 9,615.38 ------US GOV Buy 12/12/2025 15,000,000.00 ---3.725 -14,859,570.32 9,615.38 -14,869,185.70 Call Redemption CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount 3133ERVD0 FEDERAL FARM CREDIT AGCY BOND Call 12/09/2025 -1,000,000.00 100.000 5.100 1,000,000.00 0.00 1,000,000.00 3133ERVD0 FEDERAL FARM CREDIT AGCY BOND Call 12/09/2025 -1,000,000.00 100.000 5.100 1,000,000.00 0.00 1,000,000.00 Maturity CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount 91282CBC4 UNITED STATES US GOV Maturity 12/31/2025 -1,500,000.00 100.000 0.742 1,500,000.00 0.00 1,500,000.00 882214AA7 Texas Bank 0.45 12/23/2025 CD Maturity 12/23/2025 -249,000.00 100.000 0.040 249,000.00 0.00 249,000.00 Rockland Federal Credit CD 672319CF5 OAKLAND CALIF PENSION MUNI Maturity 12/15/2025 -230,000.00 100.000 1.583 230,000.00 0.00 230,000.00 FEDERAL NATIONAL AGCY BOND -1,000,000.00 1,000,000.00 1,000,000.00 ASSOCIATION 0.64 13067WRC8 CALIFORNIA ST DEPT MUNI Maturity 12/01/2025 -180,000.00 100.000 1.320 180,000.00 0.00 180,000.00 06251A2Q2 Bank Hapoalim B.M. - New CD Maturity 12/15/2025 -249,000.00 100.000 0.551 249,000.00 0.00 249,000.00 ---------Maturity 12/26/2025 -3,648,000.00 100.000 0.930 3,648,000.00 0.00 3,648,000.00 Summary CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount ------------12/14/2025 10,352,000.00 ---3.272 -10,211,570.32 9,615.38 -10,221,185.70 1