HomeMy WebLinkAbout101524-06.3
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ADMINISTRATIVE STAFF REPORT 6.3
TO: Mayor and Town Council October 15, 2024
SUBJECT: August 2024 Month End Treasurer’s Report
BACKGROUND
The California Government Code and the Town of Danville’s Investment Policy require
that a report specifying the investment activity during the month, as well as the month-end
investment balances, be prepared and presented to the Town Council on a monthly basis.
DISCUSSION
Beginning and Ending Cash and Investment Balances for the month of August 2024:
July August July August
2024 2024 2024 2024
Town Funds $115,797,882 $114,490,623 $115,827,456 $115,159,403
Trust Funds 1,948,281 1,886,575 1,948,281 1,886,575
Assessment & SA 2,681,474 2,043,421 2,697,893 2,064,981
Total Cash & Investments $120,427,637 $118,420,620 $120,473,630 $119,110,960
Total Cash & Investments
Year-to-Year Comparison
2023 $115,536,633 $113,044,895 $112,486,722 $110,184,547
Cost Basis Market Value
Purchases for the month of August 2024 consisted of one Visa Inc. for $960,360
(maturity date September 15, 2027).
There were no purchases for the NERIAD Fund for the month of August 2024.
Maturities for the month of August 2024 included one PACCAR Financial Group for
$384,792.
Partial maturities (principal paid down) for the month of August 2024 included one
Federal Home Loan Mortgage Corporation K-069 A2 3.187 for $1,795, one Toyota Auto
Receivables Trust 2021-B A3 for $36,218, one John Deere Owner Trust 2021-A A3 for
$8,017, one John Deere Owner Trust 2021-B A3 for $9,917, one Toyota Auto Receivables
August 2024 Treasurer’s Report 2 October 15, 2024
Trust 2021-D A3 for $11,040, one Honda Auto Receivables Trust 2022-1 A3 for $23,310,
one Hyundai Auto Receivables Trust 2022-A A3 for $31,185, one John Deere Owner Trust
2022-A A3 for $16,462, one GM Financial Auto Receivables 2022-1 A3 for $7,984, one GM
Financial Auto Lease Trust 2022-2 A3 for $13,303, one Honda Auto Receivables Trust
2021-4 A3 for $11,392, and one BMW Vehicle Owner Trust 2022-A A3 for $15,677.
There were no maturities for NERIAD Fund for the month of August 2024.
The Town’s net cash position changed from $21,384,590 to $20,722,780 during the month
of August 2024. This consisted of operating expenses in excess of operating revenues of
-$487,439, net funds invested of $389,269, premium/discount recognition of $296 and
interest received of $214,602.
Cash requirements have been projected for the next 12 months, and the Town is in a
position to meet its cash requirements.
All investments that the Town owns are in compliance with the California Government
Code and the Town’s Investment Policy.
PUBLIC CONTACT
Posting of the meeting agenda serves as notice to the general public.
RECOMMENDATION
Accept the August 2024 Month End Treasurer’s Report.
Prepared by:
Lani Ha
Finance Director/Treasurer
Reviewed by:
Joseph A. Calabrigo
Town Manager
Attachment: August 2024 Month End Treasurer’s Report
Town of Danville
Treasurer's Report of Investments - Summary
August 31, 2024
Yield to
Description Par Value Cost Market Value % Total Maturity
TOWN FUNDS
U.S. Treasury Obligations 41,200,000$ 40,365,668$ 40,400,326$ 35%2.58%
Federal Agency Issues 21,495,000 21,355,725 21,596,218 19%3.70%
Cash Equivalents 20,722,780 20,722,780 20,722,780 18%4.27%
Collateralized Mortgage Obligation 6,857,799 6,581,571 6,721,118 6%4.48%
Asset-Backed Securities 3,952,807 3,952,191 3,973,924 3%4.09%
Commercial Paper 0 0 0 0%0.00%
Negotiable CD 0 0 0 0%0.00%
Supranational 5,675,000 5,661,025 5,669,226 5%2.79%
US Corporate 16,160,000 15,851,663 16,075,811 14%4.39%
Total / Weighted Average 116,063,386$ 114,490,623$ 115,159,403$ 100%3.52%
Maturities
0 - 30 Days 23,367,164$ 20%
31-60 995,359 1%
61 - 90 3,721,670 3%
91 - 120 1,828,662 2%
121 - 180 5,767,861 5%
181 - 270 6,707,841 6%
271 - 365 7,094,533 6%
1 - 2 Years 18,512,204 16%
2 - 3 26,153,188 23%
3 - 5 21,010,922 18%
Over 5 Years 0 0%
115,159,403$ 100%
Total / Weighted Average
Town Funds Weighted Average Quality is AAA
Page 1
Town of Danville
Treasurer's Report of Investments - Summary
August 31, 2024
Description Par Value Cost Market Value % Total
TRUST FUND
Cash Equivalents 1,886,575$ 1,886,575$ 1,886,575$ 100%
CDA/SUCCESSOR AGENCY
Cash Equivalents 946,262$ 946,262$ 946,262$ 100%
Total 946,262$ 946,262$ 946,262$ 100%
ASSESSMENT DISTRICTS
NERIAD
Federal Agency Issues -$ -$ -$ 0%
U.S. Treasury Obligations 950,000 912,430 933,990 83%
Cash Equivalents 184,729 184,729 184,729 17%
Subtotal 1,134,729$ 1,097,159$ 1,118,719$ 100%
Total 1,134,729$ 1,097,159$ 1,118,719$ 100%
SUMMARY TOTAL
Town Funds 116,063,386$ 114,490,623$ 115,159,403$
Trust Fund 1,886,575 1,886,575 1,886,575
CDA/Successor Agency 946,262 946,262 946,262
NERIAD 1,134,729 1,097,159 1,118,719
Summary Total 120,030,953$ 118,420,620$ 119,110,960$
Page 2
Town of Danville
Treasurer's Report of Investments
CDA
Town Funds Trust Funds Successor Agency NERIAD Total
Beginning Balance, at cost 115,797,882$ 1,948,281$ 1,579,509$ 1,101,965$ 120,427,637$
Purchases, at cost
Visa Inc.960,360 960,360
-
-
-
-
- -
Sales/Maturations/Call
PACCAR Financial Group (384,792) (384,792)
-
-
Redemption (186,299) (186,299)
Premium/Discount 296 296
Interest Received 214,602 1,605 308 216,515
Net change in Cash (1,911,426) (61,706) (634,852) (5,114)(2,613,098)
Realized gains (losses)-
Ending Balance, at cost 114,490,623$ 1,886,575$ 946,262$ 1,097,159$ 118,420,620$
August 31, 2024
Page 3
Town of Danville
Treasurer's Report of Investments - Detail
Town Funds
Yield to Annual
Description Purchase Date Maturity Date Par Value Cost Market Value Maturity Interest
Federal Agency Issues
FHLB Note 08/01/2022 11/08/2024 900,000 858,798 892,621 3.09%27,810
FHLB Note 07/27/2022 12/20/2024 1,000,000 950,740 987,858 3.15%31,500
FFCB Note 01/06/2022 01/06/2025 595,000 593,661 587,008 1.20%7,140
FFCB Note 02/17/2022 02/14/2025 750,000 748,365 739,745 1.83%13,725
FFCB Note 02/28/2022 02/14/2025 750,000 748,057 739,441 1.83%13,725
FFCB Note 03/14/2022 02/25/2025 750,000 743,441 738,903 2.05%15,375
FFCB Note 05/03/2022 05/09/2025 1,000,000 998,050 987,942 2.97%29,700
FNMA Note 12/09/2021 08/25/2025 1,000,000 971,060 962,010 1.17%11,700
FFCB Note 06/22/2023 06/23/2026 2,000,000 1,997,620 2,015,102 4.42%88,400
FFCB Note 08/09/2023 08/14/2026 1,500,000 1,496,550 1,516,711 4.58%68,700
FFCB Note 11/30/2023 11/17/2026 1,000,000 1,002,530 1,013,595 4.53%45,300
FHLB Note 06/26/2024 06/11/2027 1,000,000 1,001,530 1,019,449 4.57%45,700
FFCB Note 12/08/2023 10/04/2027 1,500,000 1,504,500 1,527,402 4.41%66,150
FFCB Note 11/09/2023 11/15/2027 1,750,000 1,743,508 1,789,964 4.73%82,775
FHLB Note 05/15/2023 12/10/2027 1,500,000 1,536,930 1,516,675 3.66%54,900
FFCB Note 04/27/2023 04/25/2028 1,500,000 1,507,905 1,504,377 3.76%56,400
FHLB Note 07/06/2023 06/09/2028 1,500,000 1,467,705 1,512,538 4.49%67,350
FHLB Note 04/26/2024 03/09/2029 1,500,000 1,484,775 1,544,877 4.74%71,100
Subtotal 21,495,000$ 21,355,725$ 21,596,218$ 3.70%797,450$
Collateralized Mortgage Obligation
FHLMC K063 06/06/2023 01/25/2027 1,000,000 965,625 981,931 4.47%44,700
FHLMC K066 A2 05/18/2023 06/25/2027 1,000,000 958,984 972,355 4.23%42,300
FHLMC K068 A2 05/12/2023 08/25/2027 1,000,000 970,820 975,280 3.98%39,800
FHLMC K069 A2 12/27/2023 09/25/2027 1,137,799 1,095,443 1,107,469 4.27%48,584
FHLMC K073 A2 05/24/2023 01/25/2028 720,000 691,988 701,958 4.27%30,744
FHLMC K081 A2 09/05/2023 08/25/2028 1,000,000 957,969 990,169 4.85%48,500
FHLMC K082 A2 10/30/2023 09/25/2028 1,000,000 940,742 991,956 5.31%53,100
Subtotal 6,857,799$ 6,581,571$ 6,721,118$ 4.48%307,728$
U.S. Treasury Obligations
U.S. Treasury Notes 09/13/2021 09/15/2024 1,400,000 1,397,266 1,397,741 0.44%6,160
U.S. Treasury Notes 08/06/2021 10/31/2024 1,350,000 1,395,246 1,341,900 0.45%6,075
U.S. Treasury Notes 11/10/2021 11/15/2024 1,500,000 1,497,832 1,487,149 0.80%12,000
U.S. Treasury Notes 01/26/2022 12/15/2024 850,000 840,637 840,803 1.39%11,815
U.S. Treasury Notes 03/15/2022 12/31/2024 1,500,000 1,488,633 1,484,268 2.03%30,450
U.S. Treasury Notes 02/24/2021 01/31/2025 1,500,000 1,557,012 1,478,496 0.40%6,000
U.S. Treasury Notes 02/03/2022 02/28/2025 1,000,000 990,820 982,305 1.43%14,300
U.S. Treasury Notes 03/12/2021 03/31/2025 1,350,000 1,342,150 1,318,127 0.66%8,910
U.S. Treasury Notes 01/26/2021 04/30/2025 1,000,000 1,001,953 1,007,521 0.33%3,300
U.S. Treasury Notes 04/28/2022 04/30/2025 1,000,000 932,344 937,526 2.74%27,400
U.S. Treasury Notes 06/11/2021 05/31/2025 1,500,000 1,483,359 1,452,996 0.53%7,950
U.S. Treasury Notes 07/29/2021 06/30/2025 1,500,000 1,482,246 1,449,023 0.55%8,250
U.S. Treasury Notes 12/02/2021 07/31/2025 1,350,000 1,310,871 1,300,166 1.05%14,175
U.S. Treasury Notes 04/21/2022 08/15/2025 1,500,000 1,454,883 1,466,414 2.94%44,100
August 31, 2024
Page 4
Town of Danville
Treasurer's Report of Investments - Detail
Town Funds
Yield to Annual
Description Purchase Date Maturity Date Par Value Cost Market Value Maturity Interest
August 31, 2024
U.S. Treasury Notes 04/21/2022 09/30/2025 1,500,000 1,502,109 1,479,082 2.96%44,400
U.S. Treasury Notes 06/02/2022 10/31/2025 1,600,000 1,606,563 1,577,000 2.87%45,920
U.S. Treasury Notes 06/09/2022 11/15/2025 1,700,000 1,655,840 1,660,223 3.04%51,680
U.S. Treasury Notes 07/13/2022 12/31/2025 1,100,000 1,079,031 1,077,871 3.20%35,200
U.S. Treasury Notes 08/03/2022 03/31/2026 1,800,000 1,753,523 1,750,149 2.99%53,820
U.S. Treasury Notes 09/08/2022 04/30/2026 1,600,000 1,542,500 1,557,625 3.42%54,720
U.S. Treasury Notes 06/07/2023 09/30/2026 2,000,000 1,848,984 1,909,531 4.09%81,800
U.S. Treasury Notes 11/28/2022 03/31/2027 1,450,000 1,363,566 1,403,725 4.00%58,000
U.S. Treasury Notes 05/17/2024 04/15/2027 2,000,000 1,995,469 2,033,047 4.58%91,600
U.S. Treasury Notes 10/05/2022 06/30/2027 1,500,000 1,451,309 1,477,969 4.00%60,000
U.S. Treasury Notes 06/21/2024 07/31/2027 2,000,000 1,901,875 1,942,031 4.46%89,200
U.S. Treasury Notes 01/20/2023 08/31/2027 1,600,000 1,568,438 1,569,874 3.59%57,440
U.S. Treasury Notes 03/08/2023 09/30/2027 1,250,000 1,234,131 1,262,694 4.44%55,500
U.S. Treasury Notes 04/10/2024 11/15/2028 1,800,000 1,687,078 1,755,070 4.66%83,880
Subtotal 41,200,000$ 40,365,668$ 40,400,326$ 2.58%1,064,045$
Cash Equivalents
Wells Fargo Trsry Plus M Mkt - reserve fund (2001 COP)483,066 483,066 483,066 4.71%22,752
Wells Fargo Trsry Plus M Mkt - reserve fund (2005 COP)372,539 372,539 372,539 4.75%17,696
Bank of New York 180,217 180,217 180,217 1.07%1,928
US Bank 1,284,722 1,284,722 1,284,722 0.00%21
LAIF 18,402,235 18,402,235 18,402,235 4.58%842,638
Subtotal 20,722,780$ 20,722,780$ 20,722,780$ 4.27%885,036
Asset-Backed Securities
John Deere Owner Trust 2021-A A3 03/02/2021 09/15/2025 8,879 8,877 8,860 0.37%33
Toyota Auto Receivables Trust 2021-B A3 06/08/2021 11/17/2025 95,731 95,721 95,172 0.27%258
Honda Auto Receivables Trust 2021-4 A3 11/16/2021 01/21/2026 81,499 81,481 80,188 0.89%725
John Deere Owner Trust 2021-B A3 07/13/2021 03/16/2026 73,570 73,564 72,456 0.53%390
Toyota Auto Receivables Trust 2021-D A3 11/09/2021 04/15/2026 80,799 80,798 79,563 0.71%574
Honda Auto Receivables Trust 2022-1 A3 02/15/2022 05/15/2026 217,513 217,480 214,127 1.89%4,111
BMW Vehicle Owner Trust 2022-A A3 05/10/2022 08/25/2026 155,636 155,628 154,184 3.23%5,027
John Deere Owner Trust 2022-A A3 03/10/2022 09/15/2026 153,250 153,217 151,023 2.34%3,586
Hyundai Auto Receivables Trust 2022-A A3 03/09/2022 10/15/2026 311,632 311,620 306,976 2.23%6,949
GM Financial Auto Receivables 2022-1 A3 01/11/2022 11/16/2026 75,432 75,425 74,156 1.27%958
GM Financial Auto Leasing 2023-3 A3 08/08/2023 11/20/2026 210,000 209,975 211,123 5.38%11,298
GM Financial Securitized ART 2022-2 A3 04/05/2022 02/16/2027 168,866 168,829 166,797 3.13%5,286
BMW Vehicle Owner Trust 2023-A A3 07/11/2023 02/25/2028 175,000 174,969 176,739 5.47%9,573
Toyota Auto Receivables Owner 2023-D A3 11/07/2023 08/15/2028 255,000 254,973 260,174 6.30%16,065
Chase Issuance Trust 23-A1 A 09/07/2023 09/15/2028 995,000 994,724 1,011,664 5.17%51,442
BMW Vehicle Owner Trust 2024-A A3 06/04/2024 02/26/2029 420,000 419,936 427,074 5.24%22,008
Bank of America Credit Card Trust 2024-1 A 06/06/2024 03/15/2029 475,000 474,974 483,648 4.93%23,418
Subtotal 3,952,807$ 3,952,191$ 3,973,924$ 4.09%161,700$
Page 5
Town of Danville
Treasurer's Report of Investments - Detail
Town Funds
Yield to Annual
Description Purchase Date Maturity Date Par Value Cost Market Value Maturity Interest
August 31, 2024
Supranational
Inter-American Dev Bank Note 09/15/2021 09/23/2024 1,250,000 1,249,075 1,246,643 0.52%6,500
International Finance Corp Note 07/29/2021 10/16/2024 1,000,000 1,028,980 995,359 0.47%4,700
International Finance Corp Note 11/29/2023 01/15/2027 925,000 921,985 933,681 4.49%41,533
Inter-American Dev Bank Note 01/30/2024 02/01/2027 1,000,000 1,004,020 1,009,670 4.23%42,300
International Bank For Restruction and Dev 03/11/2024 07/12/2028 1,500,000 1,456,965 1,483,873 4.23%63,450
Subtotal 5,675,000$ 5,661,025$ 5,669,226$ 2.79%158,483$
US Corporate
MasterCard Inc Callable Note 1x 02/25/2022 03/03/2025 1,000,000 999,010 986,445 2.03%20,300
Apple Inc Callable Note Cont 02/25/2022 05/11/2025 500,000 485,870 487,974 2.03%10,150
Colgate Palmolive Co. Note 08/01/2022 08/15/2025 470,000 469,567 463,923 3.13%14,711
Wal-Mart Stores Note 09/26/2022 09/09/2025 700,000 685,776 696,497 4.64%32,480
Microst Callable Note Cont 01/20/2023 11/03/2025 1,000,000 970,060 986,468 4.28%42,800
State Street Bank Callable Note Cont 02/02/2022 02/06/2026 265,000 265,000 260,933 1.75%4,638
Apple Inc Callable Note Cont 02/01/2023 02/23/2026 750,000 728,265 739,734 4.27%32,025
Toyota Motor Credit Corp 02/08/2024 06/18/2026 1,000,000 921,800 945,334 4.68%46,800
Paccar Financial Corp Note 08/03/2023 08/10/2026 515,000 514,743 522,231 5.07%26,111
Bank of America NA Callable Note Cont 08/24/2023 08/18/2026 1,000,000 1,001,360 1,022,695 5.48%54,800
Morgan Stanley Bank NA Callable Note 10/30/2023 10/30/2026 440,000 440,000 453,393 5.88%25,872
Honeywell Intl Callable Note 01/11/2023 11/01/2026 1,000,000 933,280 965,321 4.42%44,200
Pepsico Inc. Callable Note Cont 11/08/2023 11/10/2026 360,000 359,903 367,066 5.13%18,468
JP Morgan Chase Bank Callable Note 12/05/2023 12/08/2026 405,000 405,000 411,898 5.11%20,696
John Deere Capital Corp 01/10/2024 01/08/2027 1,000,000 999,220 1,008,904 4.53%45,300
Cisco Systems Inc 02/26/2024 02/26/2027 1,000,000 999,620 1,016,202 4.81%48,100
State Street Corp 03/13/2024 03/18/2027 1,065,000 1,065,000 1,081,990 4.99%53,144
Caterpillar Financial Service Note 05/15/2024 05/14/2027 1,000,000 1,002,930 1,020,666 4.89%48,900
Blackrock Funding Inc 07/17/2024 07/26/2027 690,000 689,979 699,904 4.60%31,740
Amazon.com Inc 07/10/2024 08/22/2027 1,000,000 954,920 975,629 4.73%47,300
Visa Inc 08/19/2024 09/15/2027 1,000,000 960,360 962,604 4.14%41,400
Subtotal 16,160,000$ 15,851,663$ 16,075,811$ 4.39%709,933$
TOTAL 116,063,386$ 114,490,623$ 115,159,403$ 3.52%4,084,374$
Source:
Chandler Asset Management
US Bank
Local Agency Investment Fund (LAIF)
Page 6
Town of Danville
Treasurer's Report of Investments - Detail
August 31, 2024
Yield to Annual
Description Purchase Date Maturity Date Par Value Cost Market Value Maturity Interest
Cash Equivalents
LAIF 1,886,575 1,886,575 1,886,575 4.58%86,386
TOTAL 1,886,575$ 1,886,575$ 1,886,575$ 4.58% $86,386
Source:
Local Agency Investment Fund (LAIF)
Trust Fund
Page 7
Town of Danville
Treasurer's Report of Investments - Detail
August 31, 2024
Yield to Annual
Description Purchase Date Maturity Date Par Value Cost Market Value Maturity Interest
Cash Equivalents
LAIF - redemption fund 47,189 47,189 47,189 4.58%2,161
Wells Fargo Trsry Plus M Mkt - reserve fund (TRBs)406,732 406,732 406,732 4.38%17,815
Wells Fargo Trsry Plus M Mkt - interest acct (TRBs)103 103 103 4.75%5
Wells Fargo Trsry Plus M Mkt - debt service acct (TRBs)492,238 492,238 492,238 4.75%23,381
Subtotal 946,262$ 946,262$ 946,262$ 4.58%43,362$
TOTAL 946,262$ 946,262$ 946,262$ 4.58%43,362$
Source:
BNY Trust Company
Local Agency Investment Fund (LAIF)
Community Development Agency/Successor Agency
Page 8
Town of Danville
Treasurer's Report of Investments - Detail
Yield to Annual
Description Purchase Date Maturity Date Par Value Cost Market Value Maturity Interest
U.S. Treasury Obligations
U.S. Treasury Bill 12/15/2023 9/5/2024 250,000 241,205 249,928 5.05%12625
U.S. Treasury Note 3/14/2024 12/15/2024 250,000 242,344 247,295 5.21%13,025
U.S. Treasury Bill 4/26/2024 3/20/2025 200,000 191,044 195,221 5.21%10,420
U.S. Treasury Bill 6/13/2024 6/12/2025 250,000 237,837 241,546 5.08%12,700
Subtotal 950,000$ 912,430$ 933,990$ 5.13%48,770$
Cash Equivalents
LAIF - improvement fund 168,477 168,477 168,477 4.58%7,715
Bank of New York-Improvement fd 16,252 16,252 16,252 1.07%174
Subtotal 184,729$ 184,729$ 184,729$ 4.27%7,888$
Total 1,134,729$ 1,097,159$ 1,118,719$ 4.99%56,658$
Source:
Chandler Asset Management
BNY Trust Company
Local Agency Investment Fund (LAIF)
Northeast Roadway Improvement Assessment District (NERIAD)
August 31, 2024
Page 9