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Minutes - Investment - 2011-04-28i • r COSTA MESA SANITARY DISTRICT MINUTES OF INVESTMENT OVERSIGHT COMMITTEE MEETING April 28, 2011 CALL TO ORDER The meeting was called to order at 5:00 p.m. by Treasurer Marc Davis ROLL CALL Committee Members Present: President Bob Ooten (rotating committee member) Director Jim Ferryman (rotating committee member) Director Mike Scheafer Mr. Scott Carroll, General Manager Staff Members Present: Mr. Marc Davis, Treasurer Ms. Sherry Kallab, Administrative Manager Public Present: None NEW BUSINESS Review of Investment Report Mr. Davis reported that the District's portfolio was earning approximately 1.185% as of March 31, 2011. Staff budgeted 1.25% for the year so we are below target from a budget standpoint. The District's cash balance is up some so total interest revenue is expected to be close to budget even though the interest rate is down. One investment was purchased, a Fannie Mae, the first of April, a 3'/2 year security at 1.8% interest, callable beginning September this year. Mr. Davis explained the one year graph included in the report tracks the performance of the portfolio in relation to certain benchmarks. The.district dipped a little bit below the 3 year T -note this month in interest rates. Mr. Davis referred to the new graph requested by President Ooten detailing the last five years of cash flow and what drives the changes in the cash balances. Analysis of the changes in cash balance will be included in next month's Treasury report. Mr. Davis noted twice a year in the December quarter and June quarter there are spikes in the cash balance. The spikes indicate the months the District receives most of its revenue from the annual charge. The dry.period for revenue starts in the June time frame and runs through November. Mr. Davis noted the portfolio has to be positioned such that liquid resources are available to cover outflows during that period of time. Mr. Davis is forecasting the interest rate for next fiscal year at 1 %. LAIF is currently only paying 0.5 %. Almost half of the portfolio is currently in LAIF. Mr. Davis plans to take some of those funds and invest them in a longer term MINUTES OF INVESTMENT OVERSIGHT COMMITTEE MEETING April 28, 2011 Page 2 securities. A security was purchased yesterday that settles on May 11, 2011. It was a Federal Home Loan Bank with a 2% interest rate, and is a 4'/2 year security with call protection of 1 year. The 2% rate is guaranteed until it is eligible to be recalled. The Investment Policy will be discussed at the next investment oversight meeting. The policy is up for Board approval at the June meeting. PUBLIC COMMENTS There were no items discussed under public comments.. ADJOURNMENT The meeting adjourned at 5:18 p.m. Approved by: r C&nmittee Member: •