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HomeMy WebLinkAboutStaff Report 2602-6002CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, April 20, 2026 Council Chambers & Hybrid 5:30 PM     Agenda Item     A.Monthly Investment Report - March 2026 (Unaudited) City Council Staff Report Report Type: INFORMATION REPORTS Lead Department: Administrative Services Meeting Date: April 20, 2026 Report #:2602-6002 TITLE Monthly Investment Report - March 2026 (Unaudited) RECOMMENDATION This is an Information Report. No Council action is required. EXECUTIVE SUMMARY The City’s Investment Policy (Policy)1 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 – March 2026 APPROVED BY: Lauren Lai, Administrative Services Director 1 Investment Policy Fiscal Year 2025-2026 (Adopted February 2026); ATTACHMENT A Palo Alto Monthly Transactions 03/01/2026 - 03/31/2026 Buy CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount 91282CQB0 UNITED STATES US GOV Buy 03/20/2026 10,000,000.00 99.227 3.790 -9,922,656.25 18,342.39 -9,940,998.64 91282CGH8 UNITED STATES US GOV Buy 03/13/2026 5,000,000.00 99.547 99.767 99.557 101.047 99.979 100.007 99.982 98.434 100.629 99.733 98.863 3.749 -4,977,343.75 19,820.44 -4,997,164.19 TREASURY 3.5 01/31/2028 UNITED STATES UNITED STATES 0.00 US BANCORP 5.046 15,067.92 TMUST 261 A 4.25 SALESFORCE INC 4.65 CORP 1,039.79 JDOT 2026 A3 3.87 FHMS K-088 A2 3.69 FHLMC 14,929.13 JOHN DEERE CAPITAL AMAZON.COM INC 4.25 AMAZON.COM INC 4.25 2,008.13 ---------Buy 03/23/2026 42,380,000.00 ---4.020 -42,193,506.91 104,384.88 -42,297,891.79 Call Redemption CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount 6500357D4 NEW YORK ST URBAN MUNI Call 03/15/2026 -700,000.00 100.000 2.100 700,000.00 0.00 700,000.00 396916AC2 GreenWay Bank 4.35 CD Call 03/03/2026 -250,000.00 100.000 4.350 250,000.00 0.00 250,000.00 Redemption FEDERAL FARM CREDIT AGCY BOND Call -1,985,000.00 1,985,000.00 1,985,000.00 3133ER5R8 FEDERAL FARM CREDIT AGCY BOND Call 03/03/2026 -1,500,000.00 100.000 5.250 1,500,000.00 0.00 1,500,000.00 ---------Call 03/12/2026 -4,435,000.00 100.000 4.554 4,435,000.00 0.00 4,435,000.00 Maturity CUSIP Security Description Security Type US GOV T-BILL Transaction Settlement Date 02/28/2026 Quantity 0.00 Price 100.000 100.000 100.000 Acq/Disp Yield 0.831 Amount 0.00 Purchased/Sold Interest Total Amount 1,500,000.00 10,000,000.00 249,000.00 91282CBQ3 UNITED STATES Maturity 0.00 UNITED STATES 03/17/2026 -10,000,000.00 3.672 10,000,000.00 Meritrust Federal Credit CD 03/10/2026 1.932 1 ATTACHMENT A Palo Alto Monthly Transactions 03/01/2026 - 03/31/2026 CUSIP Security Description Security Type Transaction Settlement Date 03/01/2026 03/23/2026 03/15/2026 03/27/2026 Quantity -3,000,000.00 -3,500,000.00 -2,000,000.00 -4,755,000.00 Price 100.000 100.000 100.000 100.000 Acq/Disp Yield 0.823 Amount 3,000,000.00 3,500,000.00 2,000,000.00 4,755,000.00 Purchased/Sold Interest Total Amount 3,000,000.00 3,500,000.00 2,000,000.00 4,755,000.00 478160BY9 JOHNSON & JOHNSON CORP Maturity 0.00 INTERNATIONAL FINANCE SUPRANATIONAL 0.839 INTERNATIONAL FINANCE SUPRANATIONAL 0.820 FEDERAL AGRICULTURAL AGCY BOND 0.878 3130ALF33 FEDERAL HOME LOAN AGCY BOND Maturity 03/16/2026 -1,925,000.00 100.000 0.113 1,925,000.00 0.00 1,925,000.00 Community Choice Credit CD ---------Maturity 03/18/2026 -25,678,000.00 100.000 1.933 25,678,000.00 0.00 27,178,000.00 Summary CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount ------------03/21/2026 12,267,000.00 ---3.311 -12,080,506.91 104,384.88 -10,684,891.79 2