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Finance Highlights 2010 0518
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Finance Highlights 2010 0518
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6/4/2010 10:02:57 AM
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6/4/2010 10:02:56 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
5/18/2010
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_CC Agenda 2010 0607
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\City Clerk\City Council\Agenda Packets\2010\Packet 2010 0607
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G CHANDLER <br />~~~, !MANAGEMENT <br />Portfolio Characteristics <br />3/31 /2010 12/31 /2009 <br />LAIF -City Pool #98-01-809 $29,278,594 $34,232,026 <br />LAIF -Redevelopment Agency #65-01-005 504,944 1,621,473 <br />LAIF -RDA 1999 Bond Proceeds #11-01-001 158 158 <br />LAIF -RDA 2008 Bond Proceeds #11-01-038 14,511,132 19,930,758 <br />LAIF -RDA 2004 Bond Proceeds #11-01-031 29 29 <br />LAIF -Economic Development Agency 948,885 947,446 <br />Managed Pool Accounts Dreyfus 344,772 344,676 <br />Passbook/Checking Accounts 8,033,923 3,261,584 <br />Total LAIF and Bank Accounts $53,622,437 $60,338,150 <br />Investment Portfolio Market Value $27,510,066 $27,349,929 <br />Total Market Value $81,132,503 $87,688,079 <br /> <br />LAIF Quarterly Apportionment Rate 0.55% 0.57% <br />2 year US Treasury Yield to Maturity 1.02% 1.14% <br />5 year US Treasury Yield to Maturity 2.56% 2.68% <br />Investment Portfolio: <br />Average Maturity (yrs) 1.47 1.65 <br />Modified Duration 1.42 1.58 <br />Average Book Yield 2.21 % 2.46% <br />Average Yield to Maturity at Market 0.87% 1.09% <br />Average Quality AAA AAA <br />Portfolio Activity <br />Since December, 2009, activity in the portfolio managed by Chandler Asset Management consisted of the <br />reinvestment of one maturing security balance. The portfolio sector allocation is 68.5% Agencies, 26.6% <br />Treasuries, and 4.9% Money Market Fund. The portfolio structure and duration strategy has been directed <br />by the City and has been subordinate to their cash flow needs. <br />
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