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Minutes - Investment - 2005-06-09 im a•FA' COSTA MESA SANITARY DISTRICT MINUTES OF INVESTMENT OVERSIGHT COMMITTEE MEETING June 9, 2005 CALL TO ORDER The meeting was called to order at 5:30 p.m. by the District Manager, Mr. Rob Hamers. ROLL CALL Committee Members Present: President Jim Ferryman (rotating committee member) Director Arlene Schafer(rotating committee member) Mr. Rob Hamers, Manager/District Engineer Staff Members Present: Ms. Joan Revak, Board Secretary/Program Manager/Clerk of the District Wendy Davis, Treasurer Ms. Sherry Kallab, Accountant NEW BUSINESS Current Interest Rates Ms. Davis discussed the current interest rate environment as it relates to the District's budgeted revenue in the 04-05 and 05-06 fiscal years. Also discussed was the possible need for the liquidation of an investment prior to maturity to meet the District's cash flow needs during the next few months when no property tax revenues are distributed. The Committee reviewed the District's "Schedule of Investments by Type" and determined that most of the investments are currently underwater. Therefore, if an investment were sold, the District would sustain a loss. The Treasurer suggested that the 20% liquidity amount be increased in the Statement of Investment Policy to prevent having to sell a security to meet cash flow needs. Discussion followed. PUBLIC COMMENTS There were no items discussed under public comments ADJOURNMENT The meeting adjourned at 5:58 p.m. Approved by: s ® ecretary, esta- esa ariitaly Dist 'ct esident, Costa Me Sanitary District Board of Directors Board of irectors