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HomeMy WebLinkAboutStaff Report 2602-6001CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, August 10, 2026 Council Chambers & Hybrid 5:30 PM     Agenda Item     B.Monthly Investment Report - June 2026 (Unaudited) City Council Staff Report Report Type: INFORMATION REPORTS Lead Department: Administrative Services Meeting Date: August 10, 2026 Report #:2602-6001 TITLE Monthly Investment Report - June 2026 (Unaudited) RECOMMENDATION This is an Information Report. No Council action is required. ANALYSIS 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 – June 2026 APPROVED BY: Lauren Lai, Administrative Services Director 1 Investment Policy Fiscal Year 2025-2026 (Adopted February 9, 2026); https://www.paloalto.gov/files/assets/public/v/1/administrative-services/investment-policies/1-39-asd- investment-policy.pdf ATTACHMENT A Palo Alto Monthly Transactions 06/01/2026 - 06/30/2026 Buy CUSIP Security Description Security Type T-BILL Transaction Settlement Date 06/30/2026 06/30/2026 06/17/2026 06/05/2026 06/26/2026 Quantity 7,500,000.00 5,000,000.00 2,955,000.00 2,500,000.00 1,000,000.00 Price 99.268 99.840 99.988 92.390 99.609 Acq/Disp Yield 3.739 Amount -7,445,085.00 -4,992,003.56 -2,954,643.33 -2,309,750.00 -996,093.75 Purchased/Sold Interest Total Amount -7,445,085.00 -4,992,003.56 -2,954,643.33 -2,316,230.00 -996,209.03 912797UF2 UNITED STATES Buy 0.00 UNITED STATES T-BILL 3.654 HART 26B A3 4.81 ABS 4.863 0.00 BANK OF AMERICA CORP CORP 4.953 6,480.00 BMWLT 2026-1 A3 4.15 ABS 4.444 ---------Buy 06/25/2026 18,955,000.00 ---4.082 -18,697,575.64 6,595.28 -18,704,170.92 Call Redemption CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount 45906M4E8 INTERNATIONAL BANK SUPRANATIONAL Call 06/26/2026 -3,463,000.00 100.000 4.073 3,463,000.00 0.00 3,463,000.00 45906M4E8 INTERNATIONAL BANK SUPRANATIONAL Call 06/26/2026 -3,463,000.00 100.000 4.073 3,463,000.00 0.00 3,463,000.00 Maturity CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount 80181PCV7 SANTA CRUZ CNTY CALIF MUNI Maturity 06/01/2026 -465,000.00 100.000 3.150 465,000.00 0.00 465,000.00 SAN JOSE CALIF FING MUNI 06/01/2026 -345,000.00 100.000 1.480 345,000.00 0.00 345,000.00 SAN FRANCISCO CALIF SAN FRANCISCO CALIF -1,420,000.00 1,420,000.00 1,420,000.00 69511AAT1 PACIFICA CALIF PENSION MUNI Maturity 06/01/2026 -580,000.00 100.000 2.648 580,000.00 0.00 580,000.00 INTER-AMERICAN SOVEREIGN GOV -2,000,000.00 2,000,000.00 2,000,000.00 446201AE5 HUNTINGTON BEACH MUNI Maturity 06/15/2026 -2,175,000.00 100.000 1.292 2,175,000.00 0.00 2,175,000.00 GLENDORA CALIF 3130AWGR5 FEDERAL HOME LOAN AGCY BOND Maturity 06/12/2026 -1,000,000.00 100.000 3.629 1,000,000.00 0.00 1,000,000.00 CHULA VISTA CALIF 1 ATTACHMENT A Palo Alto Monthly Transactions ) 06/01/2026 - 06/30/2026 CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount 088006KA8 BEVERLY HILLS CALIF MUNI Maturity 06/01/2026 -350,000.00 100.000 1.200 350,000.00 0.00 350,000.00 010831DT9 ALAMEDA CNTY CALIF JT MUNI Maturity 06/01/2026 -110,000.00 100.000 0.932 110,000.00 0.00 110,000.00 ---------Maturity 06/10/2026 -11,055,000.00 100.000 1.887 11,055,000.00 0.00 11,055,000.00 Principal Paydown CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount 68607LXQ5 OREGON ST 5.892 MUNI Principal 06/02/2026 0.00 ---3.115 1,163,162.12 0.00 1,163,162.12 68607LXQ5 OREGON ST 5.892 MUNI Principal 06/02/2026 0.00 ---3.115 1,163,162.12 0.00 1,163,162.12 Summary CUSIP Security Description Security Type Transaction Settlement Date Quantity Price Acq/Disp Yield Amount Purchased/Sold Interest Total Amount ------------06/19/2026 4,437,000.00 ---3.342 -3,016,413.52 6,595.28 -3,023,008.80 2