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HomeMy WebLinkAboutMintues of August 13 and November 19, 2015CITY OF SAN LUIS OBISPO INVESTMENT OVERSIGHT COMMITTEE MINUTES August 13, 2015 1:30 PM Council Hearing Room 990 Palm Street San Luis Obispo, California MISSION: As set forth in the Investment Management Plan, this committee is responsible for reviewing the City’s portfolio on an ongoing basis to determine compliance with the City’s investment policies and for making recommendations to the City Treasurer (Director of Finance and Information Technology) regarding investment management practices. CALL TO ORDER A meeting of the Investment Oversight Committee was called to order on Thursday, August 13, 2015, at 1:30 p.m. in the Council Hearing Room at 990 Palm Street, San Luis Obispo, California, by Chairperson Padilla. ROLL CALL Committee Members Present: Committee Members Steve Barasch, Michael Codron, John Ashbaugh, Vilma Warner, and Chairperson Wayne Padilla Committee Members Absent: Committee Members Katie Lichtig and Jan Marx Others Present: Al Eschenbach, Independent Auditor and ex-officio member, Carlos Oblites, Public Financial Management (City’s Investment Advisor); Heather Goodwin, Deputy City Clerk PUBLIC COMMENT None. 1. REVIEW OF INVESTMENT OVERSIGHT COMMITTEE MEETING MINUTES OF MAY 14, 2015 MOTION BY COMMITTEE MEMBER CODRON, SECOND BY COMMITTEE MEMBER WARNER, CARRIED 4-0, (COMMITTEE MEMBER ASHBAUGH ABSTAINING) to approve the Investment Oversight Committee Meeting minutes of May 14, 2015. Investment Oversight Committee Minutes – August 13, 2015 Page 2 2. PRESENTATION OF THE QUARTERLY INVESTMENT REPORT ON PORTFOLIO PERFORMANCE City Treasurer Padilla distributed the Quarterly Investment Report and City Investment Advisor Oblites reviewed the contents of the report and summarized the portfolio’s performance and responded to inquiries from the floor and Committee. Following discussion, MOTION BY COMMITTEE MEMBER ASHBAUGH, SECOND BY COMMITTEE MEMBER WARNER, CARRIED 4-0, (COMMITTEE MEMBER BARASCH ABSTAINING) to confirm the Quarterly Investment Report, for the period ending June 30, 2015, is in compliance with the City’s Investment Policy. 3. DISCUSS THE FUTURE INVESTMENT STRATEGY IN LIGHT OF POSSIBLE FEDERAL RESERVE BANK ACTIONS AFFECTING INTEREST RATES AND THE RESULTS OF THE RECENT CASH FLOW AND LIQUIDITY ANALYSIS City Treasurer Padilla distributed the Portfolio Review Report and City Investment Advisor Oblites reviewed the contents of the report and responded to inquiries from the floor and Committee. Committee Member Barasch discussed and distributed hard copies of a document entitled “City of San Luis Obispo’s Estimated ‘On-Demand’ accounts compared to other City budgets as of June 30, 2015” and responded to inquiries from the floor and Committee. Leslie Halls, San Luis Obispo, suggested that the City invest in Certificate of Deposits (CD) with higher rates of return; opined that the City should consider paying off long term debt. In response to public inquiry, City Treasure Padilla explained that the staff continues to analyze the City’s liquidity and outstanding debt; stated that each debt is analyzed on its own merit. Following discussion, the Committee received and filed the Portfolio Review Report. 4. DISCUSSION OF THE 2015-16 ANNUAL CASH LIQUIDITY REQUIREMENT EQUAL TO 3 MONTHS OF OPERATING COSTS BASED ON THE MOST RECENTLY ADOPTED ANNUAL BUDGET City Treasurer Padilla explained the responsibility of the City Treasurer’s delegated investment authority for making investment decisions under the City’s Investment Management Plan; stated that the City Treasurer is required to report to the Committee within 60 days of the end of the fiscal year regarding the City’s liquidity requirements; advised that the current liquidity requirements are based on three months or 25% of the annual operating budget of the City with a resulting value of $23,244,784. Committee Member Ashbaugh left at 2:40 p.m. Investment Oversight Committee Minutes – August 13, 2015 Page 3 5. ITEMS TO BE ADDRESSED AT A FUTURE MEETING City Treasurer Padilla noted that the following item will be presented at a future meeting: • Continued discussion regarding policy decisions made about the City’s core asset levels including how to maximize return and determining what is the optimum amount of invested cash. ADJOURNMENT MOTION BY COMMITTEE MEMBER CODRON, SECOND BY COMMITTEE MEMBER BARASCH, CARRIED 4-0, to adjourn at 2:49 p.m. Heather Goodwin Deputy City Clerk Approved: XX/XX/15 CITY OF SAN LUIS OBISPO INVESTMENT OVERSIGHT COMMITTEE MINUTES November 19, 2015 1:30 PM Council Hearing Room 990 Palm Street San Luis Obispo, California MISSION: As set forth in the Investment Management Plan, this committee is responsible for reviewing the City’s portfolio on an ongoing basis to determine compliance with the City’s investment policies and for making recommendations to the City Treasurer (Director of Finance and Information Technology) regarding investment management practices. CALL TO ORDER A meeting of the Investment Oversight Committee was called to order on Thursday, November 19, 2015, at 1:30 p.m. in the Council Hearing Room at 990 Palm Street, San Luis Obispo, California, by Chair Johnson. ROLL CALL Committee Members Present: Committee Members Steve Barasch, Xenia Bradford; Katie Lichtig; Jan Marx; Vilma Warner, and Chair Derek Johnson Committee Members Absent: None Others Present: Al Eschenbach, Independent Auditor and ex-officio member, Sarah Meacham and Monique Spyke, Public Financial Management (City’s Investment Advisor); Heather Goodwin, Deputy City Clerk PUBLIC COMMENT Lenard Milstein, local business owner; voiced concerns regarding the City’s return on investments; stated that he would like to see improvements and a better rate of return on the City’s investments. Leslie Halls, San Luis Obispo, opined that she would like to see a better rate of return on the City’s investments; inquired about how Measure G funds are utilized; stated that she would like to see the City focus on paying off its debts. Investment Oversight Committee Minutes – November 19, 2015 Page 2 1. INTRODUCE DIRECTOR SARAH MEACHAM AND DIRECTOR MONIQUE SPYKE OF PFM ASSET MANAGEMENT LLC Chair Johnson introduced the City’s Investment Advisor, Sarah Meacham and Monique Spyke, representing Public Financial Management (PFM). Ms. Meacham and Ms. Spyke presented a brief introduction. 2. INTRODUCE BUDGET MANAGER XENIA BRADFORD Chair Johnson introduced Budget Manager Xenia Bradford; stated that Ms. Bradford will be taking on the role of the Acting Assistant City Manager position for the Committee; Ms. Bradford presented a brief introduction. 3. REVIEW OF INVESTMENT OVERSIGHT COMMITTEE MEETING MINUTES OF AUGUST 13, 2015 At the request of the City Attorney, this item was continued to the next Investment Oversight Committee Meeting to be held at the subsequent meeting; noted that this will allow staff ample time to review the minutes due to the changes in Committee membership. 4. PRESENTATION OF THE QUARTERLY INVESTMENT REPORT ON PORTFOLIO PERFORMANCE Chair Johnson distributed the Quarterly Investment Report and City Investment Advisor’s Mecham and Spyke reviewed the contents of the report and summarized the portfolio’s performance; responded to inquiries from the floor. Lenard Milstein, local business owner; voiced concerns related to the City’s investments; opined that the City would have a greater return on its investments if funds were invested in the private sector; suggested investing in long-term certificates of deposits. Leslie Halls, San Luis Obispo, expressed concerns related to the City’s Socially Responsible Investment Policy; suggested that the Committee review the polices from companies that the City is invested in; explaining that some of the companies test products on animals and babies. Independent Auditor and ex-officio member Eschenbach left the meeting at 2:27 p.m. Following discussion, MOTION BY COMMITTEE MEMBER MARX, SECOND BY COMMITTEE MEMBER WARNER CARRIED 5-0 (BARASCH ABSTAINING), to confirm the Quarterly Investment Report, for the period ending September 30, 2015, is in compliance with the City’s Investment Policy. Investment Oversight Committee Minutes – November 19, 2015 Page 3 5. ITEMS TO BE ADDRESSED AT A FUTURE MEETING Chair Johnson noted that the following items will be presented at a future meeting: 1. Discussion of cash flow and the City’s investments. 2. Setting the time and day for future Committee meetings for 2016. ADJOURNMENT The meeting adjourned at 2:40 p.m. Heather Goodwin Deputy City Clerk Approved: XX/XX/16