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HomeMy WebLinkAboutFY 2021 Annual Investment ReportCity of Euless Annual Investment Report Fiscal Year 2020-21 201 N. Ector Drive, Euless, TX 76039 www.eulesstx.gov *Compliance Summary - Legislative Requirements Introduction Investment Strategy Compliance *Annual Review, Fiscal Year 2021 I. Portfolio Summary II. Performance Summary III. Interest Income Summary IV. Collateral Review V. Broker Selection Process VI. Summary *Certification *Minutes from 8/10/2021 *Appendices Appendix A - Investment Portfolio by Fund Appendix B - Investment Purchases Appendix C - Investment Maturities Appendix D - Investment Types and Institutions *Investment Policy *Broker / Dealers *Economic News Investment Committee Meeting 1/11/2022 1 INTRODUCTION The information contained in this report will quantitatively and graphically demonstrate the achievement of these City objectives for Fiscal Year 2020-21. This report is written and submitted in accordance with Chapter 2256 of the Texas Government Code entitled the "Public Funds Investment Act,"which states that "at least once each year, the investment officer of a state agency or political subdivision shall prepare a written report concerning the agency's or subdivision's local funds investment transactions for the preceding year and describing in detail the investment position of the agency or subdivision as of the date of the report." The City's investment policy designates the Investment Officers as the responsible managers of the City's investment program. The daily investment procedures are monitored by the City's Finance department and reviewed by the Investment Officers.This report has been signed by each Investment Officer as required by the Public Funds Investment Act and the City's investment policy. In compliance with the City's investment policy, the Finance department fulfills four main objectives: compliance, safety,liquidity,and yield,in that order. Compliance is maintained through regular reporting to City management on a monthly, quarterly and annual basis. Safety is insured by 1) investing only in securities allowed by Chapter 2256 of the Texas Government Code entitled the "Public Funds Investment Act;"2) using delivery vs.payment for all purchases; 3) protecting all non-government securities (cash and bank certificates of deposit)with collateral including Federal Deposit Insurance Corporation (FDIC) Insurance, Federal Savings and Loan Insurance Corporation (FSLIC)Insurance and/or eligible securities as defined in Government Code Chapter 2257 Collateral for Public Funds Section 2257.002; and 4) diversifying investment purchases into different security markets to minimize individual market risk. Liquidity is met by matching investment terms to future operating cash needs such as payroll, accounts payable, debt service,and capital improvement disbursements. The City also utilizes money market funds and local government investment pools to provide daily liquidity needs. Per the Investment Policy, the yield or rate of return which the City receives is measured against the 90-day treasury bill yield. 2 101 General Fund 265 Glade Parks PID #2 Fund 201 Hotel-Motel Tax Fund 270 Midtown PID Fund 202 Juvenile Case Fund 275 Midtown TIRZ #4 Fund 210 ½¢ Sales Tax Operations Fund 501 Water & Wastewater Fund 220 Crime Control & Prevention District Fund 504 Service Center Fund 221 Police Seized Asset Fund 510 Drainage Utility Fund 225 PD Narcotics Task Force Fund 520 Recreation Classes Fund 230 Police Drug DEA Awards Fund 521 Arbor Daze Fund 231 Police Drug State Awards Fund 530 Parks @ Texas Star Operations Fund 240 Car Rental Tax Fund 540 TSGC Operations Fund 243 American Rescue Plan Fund 601 Equipment Replacement Fund 245 Glade Parks PID Fund 610 Health Insurance Fund 250 Glade Parks TIRZ #3 Fund 615 Risk Management/Worker's Comp Fund 260 Cable PEG Fund 301 Developer's Escrow Fund 330 Car Rental CIP Fund 305 Streets CIP Fund 502 Water & Wastewater CIP Fund 310 ½¢ Sales Tax CIP Fund 505 Water Impact Fees Fund 320 General CIP Fund 508 Wastewater Impact Fees Fund 321 Redevelopment CIP Fund 511 Drainage CIP Fund 322 Midtown Development CIP Fund 543 TSGC CIP Fund 552 TSSC CIP Fund 401 Debt Service/General Obligation Fund 410 ½¢ Sales Tax Debt Service Fund 402 Star Center Debt Service Fund 506 Water & Wastewater Debt Service Fund 403 Glade Parks Debt Service Fund 541 TSGC Debt Service Fund 404 Midtown Development Debt Service Fund 102 General Fund Emergency Fund 507 Water & Wastewater Emergency Fund 103 General Fund Contingency Fund 509 Water & WW Rate Stabilization Reserve Fund 211 ½¢ Sales Tax Debt Reserve Fund 532 PATS Reserve Fund 240 Car Rental Tax Fund ($2,000,000 Reserve)542 TSGC Reserve Fund 323 Midtown Development Reserve Fund 705 Star Center Escrow Fund 503 Water & Wastewater Debt Reserve Fund Janina Jewell Director of Finance Jackie Theriot Assistant Director of Finance Based on the above strategies, the investment portfolio reported herein is in compliance with the City's adopted investment policy. The strategy for all pooled funds is to assure that cash flows are matched with projected needs and provide adequate liquidity and safety. This may be accomplished by purchasing high quality securities in a laddered structure or utilizing an investment pool. Furthermore, the following purposes are also considered when investing. Investment Strategy Compliance -Operating Funds will be structured in such a way as to minimize volatility during economic cycles.This may be accomplished by purchasing high quality short-term securities. The weighted average maturity on these funds will remain within the 6 to 9 month range. These funds include: -Funds for Capital Improvement Projects (CIP)and Special Purposes may purchase securities which allow for flexibility and unanticipated project outlays by having a portion of their investments in highly liquid securities. The stated final maturity dates of securities held should not exceed the estimated project completion dates. These funds include: -Debt Service Funds should assure adequate liquidity to cover the debt service obligations on the required payment dates. These funds include: -Emergency, Contingency, Operating and Debt Service Reserve funds will have the ability to generate a dependable revenue stream to the appropriate fund from securities with a low degree of volatility.Such securities will tend to hold their value during economic cycles.The stated final maturity dates of securities held should not exceed five years. These funds include: 3 Instrument $ Cost % of Portfolio Weighted Average Yield Weighted Avg. Yield Prior Qtr. Agencies & CD's 48,390,023$ 37%0.07%0.06% Gov't Pools & Escrows 83,945,193$ 63%0.01%0.01% 132,335,216$ 100.00% I. PORTFOLIO SUMMARY The City's investment portfolio at the end of the fiscal year, September 30, 2021,is summarized by instrument as shown below. Distribution by Instrument The Distribution by Instrument table shows approximately 63% of the City funds are invested in overnight investment pools and escrows,while the remaining 37%is invested in government agencies and CD's.As of the date of this report,the weighted average yield on the portfolio was .08%. When compared to prior quarter levels,the yield on the portfolio remains flat. The portfolio composition below demonstrates the diversity within the portfolio. FFCB 27% FHLB 4% FHLMC 2% FAMCA 1% US TREAS 1% CD 2% Escrows 0% TexPool 25% TexasClass 17% TexStar 21% Other 63% Portfolio Composition as of September 30, 2021 4 # of months $ Cost % of Portfolio Overnight 83,945,193$ 63% < 1 mo 1,000,000$ 1% up to 6 mos 2,497,350$ 2% 6 to 9 mos 6,999,700$ 5% 9 to 12 mos 8,656,590$ 7% 12 to 18 mos 14,497,051$ 11% 18 to 24 mos 14,739,332$ 11% 132,335,216$ 100.0% I. PORTFOLIO SUMMARY (CONTINUED) The City's investment portfolio at the end of the fiscal year, September 30, 2021,is summarized by maturity as shown below. Distribution by Maturity The Distribution by Maturity table reflects the degree of liquidity in the City's portfolio. Currently,access to 63% of the portfolio is available within 24 hours,with an additional 3% available within 6 months.This liquidity strategy was followed to meet cash flow requirements for construction projects, payroll, debt service,and other operating expenses.An additional 12% of the portfolio matures within one year. The City has 11% of the portfolio invested from 12 -18 months,with remaining 11% invested in the 18-24 month range. The weighted average maturity on the portfolio is currently 153.80 days. $83.9 $1.0 $2.5 $7.0 $8.7 $14.5 $14.7 $0.0 $10.0 $20.0 $30.0 $40.0 $50.0 $60.0 $70.0 $80.0 $90.0 Overnight < 1 mo up to 6 mos 6 to 9 mos 9 to 12 mos 12 to 18 mos 18 to 24 mos Investment Maturity Distribution as of September 30, 2021 Shown in millions 5 Institution $ Cost % of Portfolio Duncan Williams 3,000,000$ 2% FHN Financial 6,998,527$ 5% Hilltop Securities 9,497,356$ 7% Financial Northeastern 9,737,790$ 7% Samco Capital 10,157,770$ 8% Vining Sparks 8,998,580$ 7% TexPool 33,072,895$ 25% TexasCLASS 22,698,063$ 17% TexStar 27,403,840$ 21% Escrows 770,395$ 1% 132,335,216$ 100% -No more than 33% in money market mutual funds, and -No more than 33% by individual brokerage firms. The chart below demonstrates the City's compliance with the above guidelines. I. PORTFOLIO SUMMARY (CONTINUED) The City's investment portfolio at the end of the fiscal year, September 30, 2021,is summarized by institution as shown below. Distribution by Institution The City strives to not only diversify the portfolio by the type of instruments that are purchased, but also by the institution from which they are purchased. The City uses the following guidelines: -No more than 10% in repurchase agreements, -No more than 33% in investment pools with any single institution, $0.0 $8.0 $16.0 $24.0 $32.0 $40.0 Duncan FHN Hilltop FNS Samco Vining TexPool TexasCLASS TexStar Escrows $3.0 $7.0 $9.5 $9.7 $10.2 $9.0 $33.1 $22.7 $27.4 $0.8 Investments by Institution as of September 30, 2021 Shown in millions 6 City of Euless Pooled Portfolio Summary for Fiscal Year Ending September 30, 2021 Cost Book Market Principal Only Value Value Investments at June 30, 2021 *139,611,210$ 139,601,282$ 139,603,626$ Investment Purchases/Dividends 25,613,422$ Investment Maturities (32,889,417)$ Investments at September 30, 2021 *132,335,215$ 132,318,750$ 132,329,442$ Janina Jewell Director of Finance Jackie Theriot Assistant Director of Finance * Hard coded data on this summary creates rounding differences. 7 Summary of Investments by Fund Cash & Investment Cash & Investment Increase/ at Market Value at Market Value (Decrease) 6/30/2021 9/30/2021 In Fund 101 General Fund 20,964,653 17,834,522 (3,130,131) Operating expenses 102 General Fund Emergency 499,925 501,000 1,075 103 General Fund Contingency 1,000,200 1,000,880 680 201 Hotel-Motel Tax Fund 762,938 1,016,781 253,842 202 Juvenile Case Fund 208,937 197,976 (10,962) 210 ½¢ Sales Tax Operations Fund 4,038,745 4,567,983 529,238 Operating revenues 211 ½¢ Sales Tax Debt Reserve Fund 401,125 401,125 - 220 Crime Control & Prevention District F 1,284,439 1,514,977 230,538 Operating revenues 221 Police Seized Asset Fund 237,117 233,630 (3,487) 225 PD Narcotics Task Force Fund 17,712 230 Police Drug DEA Awards Fund 337,627 337,645 18 231 Police Drug State Awards Fund 245,141 250,073 4,932 235 Public Safety Grant Fund (75,017) 498 75,515 236 Police Grant Fund - - - 237 Texas Transportation Grant Fund (7,033) (6,324) 709 240 Car Rental Tax Fund 4,220,980 8,520,391 4,299,411 Motor vehicle tax collection 240-R Car Rental Reserve Fund 1,999,683 1,999,183 (500) 243 American Rescue Plan Fund 5,197,234 5,197,063 (170) 245 Glade Parks PID Fund 750,000 750,000 - 250 Glade Parks TIRZ #3 Fund 2,718,463 2,537,477 (180,986) Operating expenses 260 Cable PEG Fund 593,140 568,786 (24,354) 265 Glade Parks PID #2 Fund - - - 270 Midtown PID Fund 369,903 124,155 (245,748) Operating expenses 275 Midtown TIRZ #4 Fund 288,730 379,053 90,323 301 Developer's Escrow Fund 2,218,194 2,219,503 1,308 305 Streets CIP Fund 16,697,399 14,748,374 (1,949,025) Capital outlay 310 ½¢ Sales Tax CIP Fund 1,000,791 934,949 (65,842) 320 General CIP Fund 8,680,751 7,455,447 (1,225,303) Capital outlay 321 Redevelopment CIP Fund 1,380,162 61,232 (1,318,930) Capital outlay 322 Midtown Development CIP 73,850 73,850 0 323 Midtown Development Reserves Fun 1,000,348 1,000,348 0 330 Car Rental CIP Fund 2,004,378 1,916,428 (87,949) 401 Debt Service/General Obligation Fun 3,574,307 2,322,529 (1,251,777) Debt service payments 402 Star Center Debt Service Fund 632,906 134,800 (498,106) Debt service payments 403 Glade Parks Debt Service Fund 374,584 9,806 (364,778) Debt service payments 404 Midtown Development Debt Service 1,179,138 678,860 (500,279) Debt service payments 410 EDC Debt Service Fund 211,421 10,717 (200,704) Debt service payments 501 Water & Wastewater Fund 10,289,805 10,600,706 310,902 Operating Revenues 502 Water & Wastewater-CIP Fund 5,420,850 4,899,285 (521,565) Capital outlay 503 Water & Wastewater Debt Reserve F 827,464 827,464 - 504 Service Center Fund 543,450 474,770 (68,680) 505 Water Impact Fees Fund 2,357,491 2,457,277 99,787 506 Water & Wastewater-Debt Service F 1,375,707 598,639 (777,068) Debt service payments 507 Water & Wastewater-Emergency Fu 500,000 500,000 - 508 Wastewater Impact Fees Fund 845,983 790,620 (55,364) 509 W/WW Rate Stabilization Fund 4,370,685 4,282,730 (87,955) 510 Drainage Utility Fund 267,639 201,883 (65,756) 511 Drainage CIP Fund 1,190,072 1,190,119 47 520 Recreation Classes Fund 199,033 202,018 2,985 521 Arbor Daze Fund 54,311 54,314 3 530 Parks @ Texas Star Operations Fun 535,218 606,563 71,346 532 PATS Debt Reserve Fund 284,319 296,587 12,268 540 TSGC Operations Fund 411,260 486,753 75,493 541 TSGC Debt Service Fund (53,443) 56,864 110,307 Transfer for debt service payments 542 TSGC Debt Reserve Fund 670,906 698,060 27,154 543 TSGC CIP Fund 172,571 153,697 (18,874) 552 PATS CIP Fund 144,297 144,304 7 601 Equipment Replacement Fund 13,225,716 12,429,743 (795,973) equipment expense 610 Health Insurance Fund 6,878,762 6,462,393 (416,369) Insurance claims 615 Risk Management/Worker's Comp F 2,362,828 2,348,075 (14,753) 701 Payroll Clearing Fund 629,986 620,660 (9,327) 705 Star Center Escrow Fund 1,410,277 1,420,629 10,352 TOTAL 139,998,057 132,297,868 (7,682,477) The following is a summary of cash and investments held by each fund at June 30, 2021 and September 30, 2021. The changes include all investment purchases, maturities, revenues, expenses, and transfers that occurred during the fourth quarter of FY2021. 8 II. PERFORMANCE SUMMARY Consolidated Invested Percentage FY2020 Cash Balance Invested October 379,335$ 118,031,381$ 100% November 455,441$ 119,176,817$ 100% December 383,233$ 131,211,812$ 100% January 870,369$ 135,983,931$ 99% February 29,432$ 145,694,572$ 100% March 288,256$ 131,856,268$ 100% April 316,568$ 129,420,163$ 100% May 138,575$ 127,727,560$ 100% June 654,479$ 129,925,601$ 99% July 544,736$ 126,849,343$ 100% August 585,485$ 123,700,459$ 100% September 1,135,590$ 122,358,243$ 99% Average 481,792$ 128,494,679$ 100% Consolidated Invested Percentage FY2021 Cash Balance Invested October 1,308,836$ 120,303,528$ 99% November 1,584,817$ 119,121,268$ 99% December 701,678$ 121,562,293$ 99% January 591,781$ 131,434,564$ 100% February (351,388)$ 136,018,500$ 100% March 303,149$ 126,172,120$ 100% April 386,464$ 130,974,475$ 100% May 509,700$ 139,006,619$ 100% June 473,123$ 139,611,211$ 100% July (71,098)$ 139,206,165$ 100% August 472,077$ 134,612,610$ 100% September 84,273$ 132,335,216$ 100% Average 499,451$ 130,863,214$ 100% This graph shows how the City's funds continue to be invested, always in pursuit of 100%. Cash and Investment Balances -Full utilization of funds and minimization of idle cash is necessary to pursue additional interest income for the City.The average percent of invested funds is 100% for FY2021. The monthly data below shows the continued utilization of City funds through investments. 85.00% 90.00% 95.00% 100.00% 105.00% 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Pe r c e n t I n v e s t e d Fiscal Year 9 Average City's Number Estimated 90-day Invested Days in Interest Month T-bill Yield Balance Month Earnings October 0.09%120,303,528$ 31 $9,196 November 0.08%119,121,268$ 30 $7,833 December 0.09%121,562,293$ 31 $9,292 January 0.06%131,434,564$ 31 $6,698 February 0.04%136,018,500$ 28 $4,174 March 0.03%126,172,120$ 31 $3,215 April 0.01%130,974,475$ 30 $1,077 May 0.01%139,006,619$ 31 $1,181 June 0.05%139,611,211$ 30 $5,737 July 0.06%139,206,165$ 31 $7,094 August 0.04%134,612,610$ 31 $4,573 September 0.04%132,335,216$ 30 $4,351 Estimated earnings at benchmark yields $64,421 Actual FY2021 interest income (un-audited)$165,998 Earnings over benchmark $101,577 Annual Average 0.05%130,863,214$ $65,432 Benchmark City's Basis 90-day Wtd Avg Point Month T-bill yield Portfolio Yld Difference October 0.09%0.25%16 November 0.08%0.24%16 December 0.09%0.18%9 January 0.06%0.16%10 February 0.04%0.12%8 March 0.03%0.11%8 April 0.01%0.09%8 May 0.01%0.07%6 June 0.05%0.07%2 July 0.06%0.07%1 August 0.04%0.07%3 September 0.04%0.08%4 Average 0.05%0.13%8 Cash management performance -effectiveness of the cash management program has been measured utilizing actual figures for FY2021 as shown below: Fed Funds Rate has remained unchanged since March 15, 2020,still at 0%-0.25%.The Federal Open Market Committee seeks to achieve maximum employment and inflation at the rate of 2% over the longer run.In support of these goals,the Committee decided to keep the target range for the federal funds rate unchanged.With inflation having exceed 2% for some time,the Committee expects it will be appropriate to maintain this target range until labor market conditions have reached levels consistent with the Committee's assessments of maximum employment.While some believe we may see a rate hike later in 2022, others believe it will not be until early 2023.The City's average rate is still above the 90-day T-bill rate. However, as our investments continue to be called or mature,the City's portfolio average will continue to decrease as we reinvest at current market rates.The portfolio's annual weighted average yield was 8 basis points above the average annual 90- day T-Bill rate. Key rate comparisons -an objective of the investment policy is for the City's average rate of return to consistently exceed that of the three-month U.S.Treasury Bill,as stated before. Therefore, returns for both have been presented for comparative purposes below. 10 III. INTEREST INCOME SUMMARY FY17 Audit $610,219 FY18 Audit $1,349,182 FY19 Audit $2,629,198 FY20 Audit $1,423,661 FY21 Unaudited $165,998 FY21 Budgeted $381,985 Interest income fell short of the budgeted level for fiscal year 2021. When compared to prior year, interest earnings have declined substantially.This decrease can be attributed to the Fed rate cuts in October 2019, and March 2020,mostly caused by the COVID 19 pandemic.The rates continue to remain unchanged since then and some forsee them to remain 0.00%-0.25% through late 2022 or early 2023.While the City's average yield is above the 90 day T-Bill yield, it will continue to decline as investments continue to mature and are reinvested at much lower current market rates. $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 FY17 Audit FY18 Audit FY19 Audit FY20 Audit FY21 Unaudited FY21 Budgeted In t e r e s t E a r n i n g s Interest Income Summary 11 Interest Income By Fund For Fiscal Year Ending September 2021 #Fund FY 20 FY 20 Actual FY 21 FY 21 Actual Diff FY20 Budget Audited Budget (Unaudited)Bud.-Act. 101 General $255,000 $263,648 $112,500 $62,639 ($49,861) 201 Hotel/Motel 15,000 5,830 4,000 288 ($3,712) 202 Juvenile Case Fund 5,000 2,194 1,800 104 ($1,696) 210 1/2 Cent Sales Tax-Operations 20,000 24,054 10,000 2,920 ($7,080) 211 1/2 Cent Sales Tax-Reserve 700 0 0 0 $0 220 Crime Control & Prevention District 20,000 7,720 5,000 399 ($4,601) 221 Police Seized Asset Funds 4,000 2,223 1,000 96 ($904) 230 Police Drug DEA Awards 6,000 2,845 1,200 159 ($1,041) 231 Police Drug State Awards 2,500 1,470 850 80 ($770) 240 Car Rental Tax 165,000 116,378 33,500 6,447 ($27,053) 245 Glade Parks PID 0 0 0 0 $0 250 Glade Parks TIRZ 10,000 10,058 2,500 746 ($1,754) 260 Cable PEG Fund 12,000 6,523 5,000 237 ($4,763) 270 Midtown PID 0 987 0 100 $100 301 Developer's Escrow 0 24,575 0 6,155 $6,155 305 Streets CIP 311,129 192,450 22,761 7,646 ($15,115) 310 1/2 Cent Sales Tax - CIP 11,604 40,726 2,621 1,290 ($1,331) 320 General Capital Projects 13,308 48,622 22,671 4,716 ($17,955) 321 Redevelopment CIP Fund 22,858 13,939 1,542 704 ($838) 322 Midtown Development CIP 0 0 0 0 $0 323 Midtown Development Reserves 0 0 0 0 $0 325 Police Facility CIP 0 0 0 0 $0 330 Car Rental CIP 0 60,953 0 6,311 $6,311 401 GO Debt Service 37,000 25,969 15,000 1,267 ($13,733) 402 Star Center Debt 4,500 2,382 3,000 122 ($2,878) 403 Glade Parks Debt Service 1,200 986 0 52 $52 404 Midtown Development Debt Service 35,000 15,069 1,000 689 ($311) 410 1/2 Cent Sales Tax Debt Service 0 226 0 3 $3 501 Water and Wastewater 250,000 147,393 40,000 14,991 ($25,009) 502 Water and Wastewater CIP 169,650 119,866 2,040 5,832 $3,792 503 Water and Wastewater Reserve 0 0 0 0 $0 504 Service Center Fund 0 0 0 0 $0 505 Water Impact Fees 0 19,518 0 1,015 $1,015 508 Wastewater Impact Fees 0 6,601 0 352 $352 509 W/WW Rate Stabilization 50,000 43,219 20,000 18,591 ($1,409) 510 Drainage 5,000 1,649 1,200 85 ($1,115) 511 Drainage CIP 0 10,616 0 547 $547 520 Recreation Classes 6,000 1,592 6,000 58 ($5,942) 521 Arbor Daze 0 376 0 21 $21 530 Parks At Texas Star 3,000 1 2,500 224 ($2,276) 531 PATS Debt Service 0 0 0 0 $0 532 PATS Reserve 12,000 1,871 1,000 115 ($885) 540 Texas Star Golf Course 800 823 800 66 ($734) 541 TSGC Debt Service 0 773 0 34 $34 542 TSGC Reserve 20,000 4,993 2,500 276 ($2,224) 543 TSGC CIP Fund 0 2,090 0 84 $84 550 Parks At Texas Star 0 6,259 0 0 $0 552 TSSC CIP 0 1,360 0 62 $62 601 Equipment Replacement 45,000 103,129 20,000 12,514 ($7,486) 610 Health Insurance 45,000 64,964 30,000 7,032 ($22,968) 615 Risk Mgmt/Worker's Comp 30,000 16,741 10,000 929 ($9,071) Total $1,588,249 $1,423,661 $381,985 $165,998 ($215,987) Note that interest earnings are being earned on all investable City funds and great efforts are pursued to meet budgeted levels. This report points out that the unaudited interest earnings for the end of the fiscal year have not met budgeted expectations due Fed rate cuts and reinvestments at much lower rates in the fiscal year. Several funds were budgeted conservatively or not at all due to the volatility of revenues and expenditures. However, these funds are used for investment purposes when available. These funds include Capital Improvement Projects,DEA Funds, Grant Funds, and Debt Service Funds. 12 City of Euless Collateral Analysis for Cash as of 09/30/21 Pledging Safekeeping Pledged Sec.Security Market Value Inv. Value Difference Institution Location Description Market Value (w/FDIC Ins.)@ Mat'y (P & I)Over/(Under) Frost Bank $2,388,858 $2,638,858 $1,803,899 $834,959 Bank of New Payroll $19,730 York Mellon various bonds $2,388,858 Operating $1,575,179 Insurance $208,991 Produced By: Director of Finance Reviewed by: Assistant Director of Finance This review is practiced on a regular basis assuring coverage. Another regular practice is reviewing each individual instrument pledged. This assures compliance with the investment policy and consideration of the underlying security.This separate but thorough practice has protected the City's portfolio against derivative products. The first and most important objective of investing public funds is safety.One way to ensure the safety of the City's assets is to have them fully secured with "collateral." Acceptable collateral is defined in the City's investment policy as Federal Deposit Insurance Corporation (FDIC)Insurance, Federal Savings and Loan Insurance Corporation (FSLIC)Insurance and/or eligible securities as defined in Government Code Chapter 2257 Collateral for Public Funds Section 2257.002. Bank balances are monitored daily to assure full coverage. The amount of collateral required by the depository bank varies with the expected level of deposits (typically correlates with large receipts such as property taxes,franchise taxes and investment maturities). IV. COLLATERAL REVIEW 13 The primary objectives of compliance, safety,liquidity and yield have been achieved for the reporting period as evidenced by this report. These objectives will continue to be pursued for the City of Euless as provided by the investment policy. This year proved to be another successful year for the investment program. The City of Euless,like all other local governments,is faced with the challenge of meeting benchmark levels triggered by the Fed's actions. The City's investment program will continue to seek new techniques, instruments,etc.to enhance the return on the City's funds, as well as the return of all City funds. The investment committee will meet on January 11, 2022 to discuss the Annual Investment Report.Once the annual report is approved by the committee,it will be forwarded to the City Council. VI. SUMMARY Director of Finance Jackie Theriot Assistant Director of Finance Janina Jewell 5. All brokers are notified after the selection is complete. V. BROKER SELECTION PROCESS 2.A questionnaire is sent to the broker which requests the necessary information for management to review including references, capital adequacy ratios, etc. 3. The Finance Department reviews all received questionnaires, summarizes the information and recommends the desired list of brokers with explanatory notes in conjunction with the first quarter investment report. 4. The list is presented to the investment committee annually for their approval. This section of the report is to provide a brief explanation of the process undertaken to select brokers with which the City invests.The broker/dealer list is reviewed annually, and additions/deletions are made as necessary. The City currently maintains a list of six broker/dealers. The process is outlined below: 1. Brokers express an interest in doing business with the City. 14 CERTIFICATION This report has been examined and approved by the Investment Officers of the City of Euless. Information presented in this report to the Investment Committee and City Council represents an accurate description of the City's investment activity for the fiscal year ending September 30, 2021.This report meets all requirements specified by the Public Funds Investment Act and the Policy of the City of Euless. Investment Officers ______________________________________ Janina Jewell Director of Finance ______________________________________ Jackie Theriot Assistant Director of Finance ______________________________________ Diana L Ayala Budget and Treasury Manager ______________________________________ Ross Fairclo Accounting Manager 15 Minutes – 08/10/2021 4 pm Investment Committee Meeting Members: Linda Martin, Mayor Loretta Getchell, City Manager Chris Barker, Deputy City Manager Janina Jewell, Director of Finance Committee members present included Mayor Martin, Loretta Getchell, Chris Barker, and Janina Jewell. Non- committee present included Diana Ayala, Budget / Treasury Manager. Jewell presented the Third Quarter Investment Report for Fiscal Year 2021. She stated it was in compliance with Chapter 2256 of the Public Funds Investment Act. Jewell referred the committee to page 2 that showed the City’s investment strategy for the various funds of the City as of June 30, 2021. She noted that operating funds were invested with a weighted average maturity (WAM) ranging from 6 to 9 months, capital improvement projects (CIP) and special purpose funds were invested in accordance with drawdown schedules of the projects and would not exceed the estimated project completion dates, debt service funds were invested to assure adequate liquidity to cover the debt service obligations on the required payment date, and finally that emergency, contingency, operating and debt service reserve funds could not exceed five year investment timelines. She noted that there were no changes made that quarter to the strategy. Jewell stated that the presented investment portfolio followed those strategies for the third quarter of Fiscal Year 2021. Jewell referred the committee to page 3 where she noted significant increases and decreases in fund investments since March 31, 2021. She specifically noted most of the changes (increases) occurred due to the receipt of bond sale funds, a Trinity River Authority rebate, and American Rescue Plan Act funds. Overall there was an increase of $13.5 million. The total market value of cash and investments was stated to be $139,998,057. On page 4 Jewell pointed out that the portfolio was very liquid with 64% being invested in pools and escrows and 36% in agencies. The portfolio shows its diversity in investment types on this page. She noted that the weighted average yield on the portfolio was 0.07% and was down 4 basis points from the last quarter. On page 5 she noted the diversity of the portfolio by maturity and specifically cited that 73% of the portfolio maturity had a maturity of less than one year. The liquidity strategy was followed to meet cash flow requirements for construction projects, payroll, debt service, and other operating expenses. The weighted average maturity on the portfolio was 154.38 days which is well within the 365-day guideline in the investment policy. Page 6 noted the portfolio diversity by institution and that no one institution had more than a third of the City’s portfolio invested with them. Page 7 was noted to show the market value of the portfolio as of June 30, 2021, of $139,603,626 which, if investments had been liquidated, the City would have to show a gain of $2,344. On page 8 Jewell noted the comparison of average 90 day T-Bills for the quarter compared to the portfolio average maturity. The portfolio averaged 5.3 basis points over the 90 Day T-Bill benchmark. This page also showed that cash was 100% invested for the quarter. Jewell noted on page 9 that the City was fully collateralized as of June 30, 2021. 16 Jewell then noted that the report was certified by City Investment Officers. The Mayor made a motion to approve the quarterly investment report. The Mr. Barker seconded the motion and the vote was unanimous. Minutes for the May 11, 2021, Investment Committee Meeting were presented. Ms. Getchell motioned to approve. The Mayor seconded the motion and the committee approved unanimously. Jewell noted Ms. Ayala was seeing some better rates with Certificates of Deposit and would be looking into those investments. Ms. Jewell commented briefly on the economic outlook, inflation rates, and ongoing pandemic impact of the markets. The meeting was adjourned at 4:12pm. 17 APPENDICES 18 APPENDIX A City of Euless Change in Portfolio Values by Asset and Investment Fund For the Quarter Ending September 30, 2021 Inv.CUSIP Maturity/Par Market Value Market Value Change in Book Value Book Value Change in Type Number Call Date Value 09/30/2021 06/30/2021 Market Value 09/30/2021 06/30/2021 Book Value OPERATING FUNDS: FFCB 3133EMCJ9 04/08/2022 1,000,000 1,000,150 1,000,150 - 1,000,000 1,000,000 - FFCB 3133EMEB4 04/22/2022 1,000,000 1,005,640 1,000,000 5,640 999,550 999,550 - FHLB 3130AKK62 12/14/2021 1,000,000 1,000,100 1,000,100 - 1,000,000 1,000,000 - FFCB 3133EMLF7 09/22/2022 1,000,000 999,900 999,700 200 1,000,000 1,000,000 - FFCB 3133EMLF7-2 09/22/2022 1,000,000 999,900 999,700 200 1,000,000 1,000,000 - FFCB 3133EMMU3 04/13/2022 1,000,000 1,000,060 1,000,110 (50) 1,000,000 1,000,000 - FFCB 3133EMNU2 04/27/2022 1,000,000 1,000,110 999,900 210 1,000,000 1,000,000 - FFCB 3133EMMV1 01/13/2023 1,000,000 999,500 999,340 160 999,190 999,190 - FFCB 3133EMQA3 05/09/2022 1,000,000 999,900 999,840 60 999,550 999,550 - FFCB 3133EMPR7 08/02/2022 1,000,000 999,920 999,750 170 1,000,000 1,000,000 - FFCB 3133EMML3 01/12/2023 1,000,000 999,290 998,900 390 998,650 998,650 - FFCB 3133EMTN2 09/16/2022 1,000,000 1,000,250 999,800 450 1,000,000 1,000,000 - FFCB 3133EMDA7 10/13/2022 1,000,000 1,000,440 1,000,100 340 1,000,700 1,000,700 - FFCB 3133EMGX4 11/23/2022 1,000,000 999,930 999,400 530 1,000,000 1,000,000 - FFCB 3133EMPR7-2 08/02/2022 1,158,000 1,157,907 1,157,711 197 1,158,000 1,158,000 - FHLB 3130AJY52 08/12/2022 1,000,000 1,000,040 1,000,070 (30) 1,000,590 1,000,590 - FFCB 3133EMUU4 11/29/2022 1,000,000 999,500 999,288 212 1,000,000 1,000,000 - FFCB 3133EMWK4 01/19/2023 1,000,000 999,520 999,218 302 1,000,000 1,000,000 - FFCB 3133EMVP4 04/13/2023 1,000,000 998,610 998,300 310 998,084 998,084 - FFCB 3133EMXM9 04/27/2023 1,000,000 998,500 998,260 240 998,410 998,410 - FHLB 3130AMGM8 05/10/2022 1,000,000 999,700 999,400 300 1,000,000 1,000,000 - FFCB 3133EMZP0 05/18/2023 1,000,000 998,500 997,840 660 998,050 998,050 - FFCB 3133EMD58 01/02/2023 1,000,000 998,900 998,600 300 999,400 999,400 - FHLB 3130AMNF5 06/09/2023 1,000,000 999,530 999,660 (130) 1,000,000 1,000,000 - FFCB 3133EMH96 06/14/2023 1,000,000 998,100 997,750 350 1,000,000 1,000,000 - Purchases CD 856283T71 01/28/2022 249,000 249,043 - 249,043 249,000 - 249,000 CD 06251A3A6 07/29/2022 249,000 248,942 - 248,942 249,000 - 249,000 CD 90348JQ94 01/30/2023 249,000 248,771 - 248,771 249,000 - 249,000 CD 05580AB94 07/31/2023 249,000 248,766 - 248,766 249,000 - 249,000 CD 06428FTH0 02/18/2022 249,000 249,049 - 249,049 249,000 - 249,000 CD 38149MXY4 08/11/2022 249,000 249,038 - 249,038 249,000 - 249,000 CD 538036RU0 02/13/2023 249,000 248,564 - 248,564 249,000 - 249,000 FFCB 3133EM2W1 05/17/2023 1,000,000 998,700 - 998,700 998,680 - 998,680 FFCB 3133EM2E1 08/10/2023 1,000,000 998,100 - 998,100 997,070 - 997,070 CD 795451AM5 08/11/2023 249,000 249,299 - 249,299 249,000 - 249,000 FFCB 3133EM4P4 04/14/2023 1,000,000 998,960 - 998,960 999,384 - 999,384 FFCB 3133EM4P4-2 04/14/2023 1,000,000 998,960 - 998,960 1,000,000 - 1,000,000 FAMCA 31422XMA7 09/01/2023 1,000,000 999,810 - 999,810 1,000,000 CD 87165HD23 09/18/2023 249,000 249,274 - 249,274 249,000 CD 70962LAQ5 09/29/2023 249,000 248,639 - 248,639 249,000 CD 923450CQ1 09/29/2023 249,000 248,304 - 248,304 249,000 US TREA91282CDA6 09/30/2023 1,000,000 999,453 - 999,453 998,320 Maturities FFCB 3133EL3S1 08/12/2021 1,000,000 - 1,000,330 (1,000,330) - 1,000,000 (1,000,000) FHLB 3130AJY29 08/13/2021 1,000,000 - 1,000,100 (1,000,100) - 999,861 (999,861) FHLMC 3134GWQM1 08/19/2022 1,000,000 - 1,000,200 (1,000,200) - 1,000,000 (1,000,000) FHLMC 3134GWPQ3 08/19/2022 1,000,000 - 1,000,220 (1,000,220) - 1,000,000 (1,000,000) FHLMC 3134GWSP2 08/24/2022 1,000,000 - 1,000,330 (1,000,330) - 1,000,000 (1,000,000) FHLMC 3134GWSB3 08/26/2022 1,000,000 - 1,000,200 (1,000,200) - 1,000,000 (1,000,000) FFCB 3133EMMH2 01/06/2022 1,000,000 - 1,000,000 (1,000,000) - 1,000,000 (1,000,000) FHLMC 3134GWL87 09/14/2022 1,000,000 - 1,000,750 (1,000,750) - 1,000,000 (1,000,000) FFCB 3133EMAT9 09/22/2022 1,000,000 - 1,000,100 (1,000,100) - 998,500 (998,500) FHLMC 3134GWS64 09/30/2022 1,100,000 - 1,100,220 (1,100,220) - 1,100,000 (1,100,000) Total Operating: Par total does not include maturities 33,897,000$ 33,885,570$ 35,245,337$ (1,359,767)$ 33,882,627$ 35,248,535$ (4,111,228)$ 19 APPENDIX A City of Euless Change in Portfolio Values by Asset and Investment Fund For the Quarter Ending September 30, 2021 Inv.CUSIP Maturity/Par Market Value Market Value Change in Book Value Book Value Change in Type Number Call Date Value 09/30/2021 06/30/2021 Market Value 09/30/2021 06/30/2021 Book Value CIP FUNDS FHLB 3130AKCB0 10/31/2021 1,000,000 1,000,020 1,000,200 (180) 1,000,000 1,000,000 - FHLMC 3134GXAV6 11/18/2022 1,000,000 1,000,200 1,000,200 - 1,000,000 1,000,000 - FFCB 3133EMSE3 03/01/2023 1,000,000 999,270 998,560 710 1,000,000 1,000,000 - FFCB 3133EMST0 03/10/2023 1,000,000 999,330 999,010 320 1,000,000 1,000,000 - FFCB 3133EMXN7 04/27/2022 1,000,000 999,970 999,700 270 1,000,000 1,000,000 - FFCB 3133EMYM8 08/04/2022 1,000,000 999,600 999,400 200 1,000,000 1,000,000 - FFCB 3133EMYK2 08/04/2022 1,000,000 1,000,070 999,400 670 1,000,000 1,000,000 - Purchases FHLB 3130ANYM6 08/28/2023 1,000,000 997,250 - 997,250 995,067 - 995,067 Maturities FHLMC 3134GXJF2 12/30/2022 1,000,000 - 1,000,000 (1,000,000) - 1,000,000 (1,000,000) Total CIP: Par total does not include maturities 8,000,000$ 7,995,710$ 7,996,470$ (760)$ 7,995,067$ 8,000,000$ (4,933)$ RESERVE FUNDS: FFCB 3133ELFR0 12/27/2021 1,000,000 1,004,230 1,008,110 (3,880) 998,050 998,050 - FHLMC 3134GXGQ1 12/15/2022 1,000,000 1,000,880 1,000,200 680 1,000,000 1,000,000 - FFCB 3133EMSS2 03/09/2023 1,000,000 998,860 998,600 260 998,563 998,563 - FFCB 3133EMZZ8 11/18/2022 1,000,000 999,300 998,900 400 999,250 999,250 - FFCB 3133EMM25 03/23/2023 1,000,000 999,400 999,070 330 1,000,000 1,000,000 - FFCB 3133EMM66 06/28/2023 500,000 501,000 499,925 1,075 500,000 500,000 - Purchases FFCB 3133EM3S9 06/26/2023 1,000,000 999,300 - 999,300 1,000,000 - 1,000,000 Maturities FHLMC 3134GV5E4 07/08/2022 1,000,000 - 1,000,130 (1,000,130) - 1,000,000 (1,000,000) Total Reserve: Par total does not include maturities 6,500,000$ 6,502,970$ 6,504,935$ (1,965)$ 6,495,863$ 6,495,863$ -$ OVERNIGHT INVESTMENTS: Beginning Bal Ending Bal Texpool Balance 40,133,618 33,072,895 33,072,895 40,133,618 (7,060,723) 33,072,895 40,133,618 (7,060,723) Purchases 136,172 Maturities 7,196,895 TexasCLASS Balance 9,697,300 22,698,063 22,698,063 9,697,300 13,000,763 22,698,063 9,697,300 13,000,763 Purchases 13,801,180 Maturities 800,417 Texstar Balance 38,918,980 27,403,840 27,403,840 38,918,980 (11,515,140) 27,403,840 38,918,980 (11,515,140) Purchases 940,886 Maturities 12,456,026 B of T Balance 14,354 14,355 14,355 14,354 1 14,355 14,354 1 Purchases (0) Maturities - US Bank Balance 1,092,633 756,041 756,041 1,092,633 (336,592) 756,041 1,092,633 (336,592) Purchases 32 Maturities 336,625 Total Overnight:83,945,193$ 83,945,193$ 89,856,885$ (5,911,692)$ 83,945,193$ 89,856,885$ (5,911,692)$ Total Portfolio Par total does not include maturities 132,342,193$ 132,329,442$ 139,603,626$ (7,274,184)$ 132,318,750$ 139,601,282$ (10,027,852)$ 20 AP P E N D I X B Ci t y o f E u l e s s Sc h e d u l e o f P u r c h a s e s FY 2 0 2 1 4 t h Q u a r t e r Co s t Ac c r u e d In v . CU S I P Pu r c h a s e Ma t u r i t y Ca l l Te r m Pr i c e Pa r Bo o k V a l u e Co u p o n In t e r e s t Se l l e r To t a l C o s t Ty p e Nu m b e r Da t e Da t e Da t e (i n d a y s ) Pe r $ 1 0 0 Va l u e (P r i n . O n l y ) YT M Ra t e Pu r c h a s e d In s t . Di s c o u n t Pr e m i u m Fu n d of I n v e s t m e n t Te x p o o l Ju l 51 , 5 6 3 51 , 5 6 3 - - Va r i o u s 51 , 5 6 3 Te x p o o l Au g 41 , 2 5 0 41 , 2 5 0 - - Va r i o u s 41 , 2 5 0 Te x p o o l Se p 41 , 2 5 0 41 , 2 5 0 - - Va r i o u s 41 , 2 5 0 Te x s t a r Ju l 8 8 - - Va r i o u s 8 Te x s t a r Au g 9 9 - - Va r i o u s 9 Te x s t a r Se p 94 0 , 0 0 9 94 0 , 0 0 9 - - Va r i o u s 94 0 , 0 0 9 Te x a s C L A S S Ju l 3, 3 0 0 , 2 6 1 3, 3 0 0 , 2 6 1 - - Va r i o u s 3, 3 0 0 , 2 6 1 Te x a s C L A S S Au g 6, 5 0 0 , 0 8 8 6, 5 0 0 , 0 8 8 - - Va r i o u s 6, 5 0 0 , 0 8 8 Te x a s C L A S S Se p 4, 0 0 0 , 0 6 9 4, 0 0 0 , 0 6 9 - - Va r i o u s 4, 0 0 0 , 0 6 9 Es c r o w s S/ T C a s h F u n d 0 0 Es c r o w s - - 50 2 0 CD 85 6 2 8 3 T 7 1 07 / 2 8 / 2 1 01 / 2 8 / 2 2 N/ C 18 4 10 0 . 0 0 0 0 24 9 , 0 0 0 24 9 , 0 0 0 0. 10 % 0. 10 0 % 0 FN S - - 24 0 24 9 , 0 0 0 CD 06 2 5 1 A 3 A 6 07 / 3 0 / 2 1 07 / 2 9 / 2 2 N/ C 36 4 10 0 . 0 0 0 0 24 9 , 00 0 24 9 , 0 0 0 0. 1 0 % 0. 1 0 0 % 0 FN S - - 61 5 24 9 , 0 0 0 CD 90 3 4 8 J Q 9 4 07 / 2 8 / 2 1 01 / 3 0 / 2 3 N/ C 55 1 10 0 . 0 0 0 0 24 9 , 0 0 0 24 9 , 0 0 0 0. 2 0 % 0. 2 0 0 % 0 FN S - - 10 1 24 9 , 0 0 0 CD 05 5 8 0 A B 9 4 07 / 3 0 / 2 1 07 / 3 1 / 2 3 N/ C 73 1 10 0 . 0 0 0 0 24 9 , 0 0 0 24 9 , 0 0 0 0. 3 0 % 0. 3 0 0 % 0 FN S - - 50 1 24 9 , 0 0 0 CD 06 4 2 8 F T H 0 08 / 1 8 / 2 1 02 / 1 8 / 2 2 N/ C 18 4 10 0 . 0 0 0 0 24 9 , 0 0 0 24 9 , 0 0 0 0. 1 0 % 0. 1 0 0 % 0 FN S - - 24 0 24 9 , 0 0 0 CD 38 1 4 9 M X Y 4 08 / 1 1 / 2 1 08 / 1 1 / 2 2 N/ C 36 5 10 0 . 0 0 0 0 24 9 , 0 0 0 24 9 , 0 0 0 0. 1 5 % 0. 1 5 0 % 0 FN S - - 60 1 24 9 , 0 0 0 CD 53 8 0 3 6 R U 0 08 / 1 3 / 2 1 02 / 1 3 / 2 3 N/ C 54 9 10 0 . 0 0 0 0 24 9 , 0 0 0 24 9 , 0 0 0 0. 1 5 % 0. 1 5 0 % 0 FN S - - 24 0 24 9 , 0 0 0 FF C B 31 3 3 E M 2 W 1 08 / 1 7 / 2 1 05 / 1 7 / 2 3 N/ C 63 0 99 . 9 5 6 0 1, 0 0 0 , 0 0 0 99 9 , 5 6 0 0. 1 8 % 0. 1 5 0 % 0 Vi n i n g (4 4 0 . 00 ) - 61 0 99 9 , 5 6 0 FF C B 31 3 3 E M 3 S 9 08 / 2 6 / 2 1 06 / 2 6 / 2 3 N/ C 66 0 10 0 . 0 0 0 0 1, 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 0. 2 0 % 0. 2 0 0 % 0 Hi l l t o p - - 24 0 - R 1, 0 0 0 , 0 0 0 FF C B 31 3 3 E M 2 E 1 08 / 2 5 / 2 1 08 / 10 / 2 3 N/ C 70 5 99 . 9 0 2 3 1, 0 0 0 , 0 0 0 99 9 , 0 2 3 0. 2 1 % 0. 1 6 0 % 67 Hi l l t o p (9 7 6 . 6 8 ) - 50 1 99 9 , 0 9 0 CD 79 5 4 5 1 A M 5 08 / 1 1 / 2 1 08 / 1 1 / 2 3 N/ C 73 0 10 0 . 0 0 0 0 24 9 , 0 0 0 24 9 , 0 0 0 0. 4 0 % 0. 4 0 0 % 0 FN S - - 10 1 24 9 , 0 0 0 FF C B 31 3 3 E M 4 P 4 09 / 1 4 / 2 1 04 / 1 4 / 2 3 N/ C 57 0 99 . 9 7 9 5 1, 0 0 0 , 0 0 0 99 9 , 7 9 5 0. 1 6 % 0. 1 5 0 % 0 FH N (2 0 5 . 4 4 ) - 10 1 99 9 , 7 9 5 FF C B 31 3 3 E M 4 P 4 - 2 09 / 1 5 / 2 1 04 / 1 4 / 2 3 N/ C 56 9 10 0 . 0 0 0 0 1, 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 0. 1 5 % 0. 1 5 0 % 4 Sa m c o - - 24 0 1, 0 0 0 , 0 0 4 FH L B 31 3 0 A N Y M 6 09 / 1 0 / 2 1 08 / 2 8 / 2 3 N/ C 73 0 99 . 8 3 3 3 1, 0 0 0 , 0 0 0 99 8 , 3 3 3 0. 2 1 % 0. 1 2 5 % 0 Hi l l t o p (1 , 6 6 7 . 3 3 ) - 33 0 99 8 , 3 3 3 FA M C A 31 4 2 2 X M A 7 09 / 0 1 / 2 1 09 / 0 1 / 2 3 N/ C 73 0 10 0 . 0 0 0 0 1, 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 0. 2 3 % 0. 2 3 0 % 0 Hi l l t o p - - 50 1 1, 0 0 0 , 0 0 0 CD 87 1 6 5 H D 23 09 / 17 / 2 1 09 / 1 8 / 2 3 N/ C 73 1 10 0 . 0 0 0 0 24 9 , 0 0 0 24 9 , 0 0 0 0. 4 0 % 0. 4 0 0 % 0 FN S - - 24 0 24 9 , 0 0 0 CD 70 9 6 2 L A Q 5 09 / 2 9 / 2 1 09 / 2 9 / 2 3 N/ C 73 0 10 0 . 0 0 0 0 24 9 , 0 0 0 24 9 , 0 0 0 0. 3 0 % 0. 3 0 0 % 0 FN S - - 61 0 24 9 , 0 0 0 CD 92 3 4 5 0 C Q 1 09 / 30 / 2 1 09 / 2 9 / 2 3 N/ C 72 9 10 0 . 0 0 0 0 24 9 , 0 0 0 24 9 , 0 0 0 0. 2 0 % 0. 2 0 0 % 0 FN S - - 61 5 24 9 , 0 0 0 US T R E A S 91 2 8 2 C D A 6 09 / 3 0 / 2 1 09 / 3 0 / 2 3 N/ C 73 0 99 . 9 4 4 0 1, 0 0 0 , 0 0 0 99 9 , 4 4 0 0. 2 8 % 0. 2 5 0 % 0 FN S (5 6 0 . 0 0 ) - 60 1 99 9 , 4 4 0 To t a l s 25 , 6 1 3 , 5 0 6 $ 25 , 6 0 9 , 6 5 6 $ 71 $ (3 , 8 4 9 ) $ - $ 25 , 6 0 9 , 7 2 7 $ B o f T D i v i d e n d s R e i n v e s t e d Ju l 0 0 - B o f T - - 50 2 0 Au g 0 0 - B o f T - - 50 2 0 Se p 0 0 - B o f T - - 50 2 0 US B a n k D i v i d e n d s R e i n v e s t e d Ju l 12 12 - US B a n k - - 50 2 12 Au g 11 11 - US B a n k - - 50 2 11 Se p 9 9 - US B a n k - - 50 2 9 Te x p o o l D i v i d e n d s R e i n v e s t e d Ju l 62 8 62 8 - Te x p o o l - - Va r i o u s 62 8 Au g 69 6 69 6 - Te x p o o l - - Va r i o u s 69 6 Se p 78 6 78 6 - Te x p o o l - - Va r i o u s 78 6 Te x a s C L A S S D i v i d e n d s R e i n v e s t e d Ju l 20 6 20 6 - Te x a s C L A S S - - Va r i o u s 20 6 Au g 21 5 21 5 - Te x a s C L A S S - - Va r i o u s 21 5 Se p 34 2 34 2 - Te x a s C L A S S - - Va r i o u s 34 2 Te x s t a r D i v i d e n d s R e i n v e s t e d Ju l 32 3 32 3 - Te x s t a r - - Va r i o u s 32 3 Au g 28 7 28 7 - Te x s t a r - - Va r i o u s 28 7 Se p 25 0 25 0 - Te x s t a r - - Va r i o u s 25 0 To t a l s i n c l u d i n g D i v i d e n d s 25 , 6 1 7 , 2 7 1 $ 25 , 6 1 3 , 4 2 2 $ 71 $ (3 , 8 4 9 ) $ - $ 25 , 6 1 3 , 49 2 $ 21 AP P E N D I X C Ci t y o f E u l e s s Sc h e d u l e o f M a t u r i t i e s FY 2 0 2 1 4 t h Q u a r t e r Te r m t o Co s t Ac c r u e d In v . CU S I P Pu r c h a s e Ma t u r i t y Ca l l Ma t ' y Pr i c e Pa r Bo o k V a l u e Yi e l d T o Co u p o n In t e r e s t Se l l e r To t a l C o s t Ty p e Nu m b e r Da t e Da t e Da t e (i n d a y s ) Pe r $ 1 0 0 Va l u e (P r i n . O n l y ) Ma t u r i t y Ra t e Pu r c h a s e d In s t . 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N a t ' l M o r t . A s s o c . FH L M C Fe d . H o m e L o a n M o r t . C o r p Te x p o o l Lo c a l G o v ' t P o o l FF C B Fe d . F a r m C r e d i t B a n k FA M C A Fa r m e r M a c Te x a s C L A S S Lo c a l G o v ' t P o o l FH L B Fe d . H o m e L o a n B a n k CD Ce r t i f i c a t e s o f D e p o s i t US B a n k US B a n k B o f T Ba n k o f T e x a s TB I L L Tr e a s u r y B i l l In s t i t u t i o n Te x s t a r Te x S T A R Vi n i n g Vi n i n g S p a r k s Hi l l t o p Hi l l t o p S e c u r i t i e s Te x p o o l Te x P o o l FH N Fi r s t H o r i z o n Du n c a n Du n c a n W i l l i a m s Te x a s C L A S S Te x a s C L A S S Sa m c o Sa m c o C a p i t a l FN S Fi n a n c i a l N o r t h e a s t e r n S e c u r i t i e s US B a n k US B a n k B o f T Ba n k o f T e x a s 23 CITY OF EULESS FINANCE POLICY DATE: June 26, 1990 PREPARED BY:Finance Department REV: January 25, 2022 REVIEWED BY:City Manager RE: Investment Policy APPROVED BY:City Council I. SCOPE This investment policy applies to the investment activities of the Government of the City of Euless, Texas. This policy serves to satisfy the statutory requirements of defining and adopting a formal investment policy. The policy and strategy shall be reviewed annually by the Investment Committee and any modifications must be approved by the Investment Committee and forwarded to City Council for final approval. The City Council must adopt a written instrument by rule, order, ordinance, or resolution stating that it has reviewed the investment policy and investment strategies. Any changes made to either the policy or strategies will be recorded in this written instrument. This Investment Policy, as approved, is in compliance with Chapter 2256 of the Texas Government Code, also known as “The Public Funds Investment Act.” A. FUNDS INCLUDED All financial assets of all funds, including the General Fund and any other accounts of the City not specifically excluded in these policy guidelines are included. These funds, as well as funds that may be created from time-to-time, shall be administered in accordance with the provisions of these policies. All funds will be pooled for investment purposes. The strategy developed for this pooled fund group will address the varying needs, goals, and objectives of each fund. B. FUNDS EXCLUDED None. II. OBJECTIVES AND STRATEGY A. COMPLIANCE The City must adopt rules, designate staff to manage local funds, and submit related reports as outlined by Chapter 2256 of the Texas Government Code, also known as the Public Funds Investment Act (“PFIA”). All investments made on behalf of the City must comply with the Public Funds Investment Act and all federal, state, and local statutes, rules, or regulations. In conjunction with the annual comprehensive financial audit and report, the City will perform, or have performed, a compliance audit of management controls on investments and adherence to the City’s approved investment policy. B. SAFETY OF PRINCIPAL The primary objective of the City’s investment activity is the preservation of capital in the overall portfolio. The objective will be to mitigate credit risk and interest rate risk. 1. Credit Risk – The City of Euless will minimize credit risk, which is the risk of loss due to the failure of the security issuer or backer, by: a. Limiting investments to the types of securities listed in Section V of this investment policy. 24 b. Pre-qualifying the financial institutions, broker/dealers and advisors with whom the City of Euless will do business. c. Diversifying the investment portfolio so that the impact of potential losses from any type of security or from any one issuer will be minimized. 2. Interest Rate Risk – The City of Euless will minimize interest rate risk, which is the risk that the market value of securities in the portfolio will fall due to changes in market interest rates by: a. Structuring the portfolio so that securities mature to meet cash requirements for ongoing operations, avoiding the need to sell securities prior to maturity. b. Investing operating funds primarily in shorter-term securities, money market mutual funds, or similar investment pools. C. LIQUIDITY The City’s investment portfolio will remain sufficiently liquid to enable the City to meet operating requirements that might be reasonably anticipated. Liquidity shall be achieved by matching investment maturities with forecasted cash flow requirements and by investing in securities with active secondary markets. In addition, all or a portion of the portfolio may be invested in money market mutual funds or local government investment pools which offer same day liquidity for short-term funds. D. YIELD The City’s cash management portfolio shall be designed with the objective of regularly exceeding the average rate of return on three-month U.S. Treasury Bills, or the average Federal Reserve Discount whichever is higher. The investment program shall seek to augment returns above this threshold consistent with risk limitations identified herein and prudent investment principles. Funds held for future capital projects shall be invested in securities that reasonably can be expected to produce enough income to offset inflationary construction cost increases. E. RISK OF LOSS All participants in the investment process shall seek to act responsibly as custodians of the public trust. Investment officials shall avoid any transaction that might impair public confidence in the City’s ability to govern effectively. F. STRATEGY The strategy for all pooled funds is to assure that cash flows are matched with projected needs and assume adequate liquidity and safety. This may be accomplished by purchasing high quality securities in a laddered structure or utilizing an investment pool. Furthermore the following purposes are also considered when investing: 1. Funds for Capital Improvement Projects or special purposes should allow for flexibility and unanticipated project outlays by having a portion of their investments in highly liquid securities. The stated final maturity dates of securities held should not exceed the estimated project completion date. A weighted average maturity of 365 days or less will be maintained and calculated by using the stated final maturity of each security. 25 2. Funds for Debt Service should assure liquidity adequate to cover the debt service obligation on the required payment date. Surplus funds outside the debt service dates will remain within the investment and fiscal policies. 3. Debt Service Reserves, Operating Reserves, Emergency and Contingency funds will have the ability to generate a dependable revenue stream to the appropriate fund from securities with a low degree of volatility. Such securities will tend to hold their value during economic cycles. The stated final maturity dates of securities held should not exceed five years. 4. Operating funds will be structured in such a way as to minimize volatility during economic cycles. This may be accomplished by purchasing high quality short-term securities which will complement each other in a laddered maturity schedule. The weighted average maturity on these funds will remain within the 6 to 9 month range and calculated by using the stated final maturity date of each security. III. INVESTMENT COMMITTEE A. MEMBERS There is hereby created an Investment Committee, consisting of the City Manager and/or his designee, the Deputy City Manager, the Director of Finance, and the Mayor or Mayor’s designee. The Investment Committee shall meet at least quarterly to determine general strategies and to monitor results and shall call a special meeting of the Investment Committee within 24 hours of notification of any significant events related to the City’s portfolio including a downgrade in the investment rating. All prudent measures will be taken to liquidate an investment whose rating has been downgraded to less than the required minimum rating. The Investment Committee shall be authorized to invite advisors to the meetings as needed including, but not limited to, the City Attorney, the City Council, or outside advisors. B. SCOPE The Investment Committee shall include in its deliberations such topics as: performance reports, economic outlook, portfolio diversification, maturity structure, potential risk to the City’s funds, authorized brokers and dealers, and the target rate of return on the investment portfolio. C. PROCEDURES The Investment Committee shall provide for minutes of its meetings. Any two members of the Investment Committee may request a special meeting, and three members shall constitute a quorum. The Investment Committee shall establish its own rules of procedures. IV. RESPONSIBILITY AND CONTROL A. DELEGATION Management responsibility for the Investment Program is hereby delegated to the Director of Finance, who shall establish written procedures and internal controls for the operation of the investment program, consistent with this Investment Policy. Such procedures shall include, but not be limited to, account management procedures, cash flow procedures, investment transaction procedures, authorized dealer selection process, investment portfolio reporting requirements, and explicit delegation of authority to persons responsible for investment transactions. No person shall engage in an investment transaction except as provided under the terms of this policy and the procedures established by the 26 Director of Finance. The Director of Finance shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of the Authorized Investment Officers and subordinate officials. B. SUBORDINATES The Director of Finance will serve as the City’s chief investment officer. The Assistant Director of Finance, Treasurer, and the accountant responsible for cash and debt analysis are hereby designated as Authorized Investment Officers, responsible for the investment of the City’s funds, pursuant to the Public Funds Investment Act Section 2256.005 Subsection F. Authority granted to a person to invest the funds on behalf of the City shall remain in effect until rescinded by the City or until the person resigns from or is terminated by the City. All authorized investment officers shall receive not less than 8 hours of investment training relating to their investment responsibilities, as described by Section 2256.008 of the Public Funds Investment Act not less than once in a two-year period that begins on the first day of the City’s fiscal year and consists of the two consecutive fiscal years after that date. This training must be provided by an independent source which has been approved by the investment committee. At least one training session of not less than 10 hours of investment training related to their investment responsibilities as described by Section 2256.008 of the PFIA must be completed by the investment officer within twelve months of assuming their duties. The training must include, but is not limited to, education in investment controls, security risks, strategy risks, market risks, diversification, and compliance with the Public Funds Investment Act. C. QUARTERLY REPORTS The Director of Finance shall prepare and submit investment reports that are compliant with Government Code Chapter 2256 Public Funds Investment Section 2256.023. D. ANNUAL REPORTS Within 120 days of the end of the fiscal year, the Director of Finance shall present a comprehensive annual report on the investment program and investment activity. The annual report shall include twelve-month and quarterly comparison returns, and shall suggest improvements that might be made in the investment program. E. MONITORING OF MARKET PRICE OF INVESTMENTS The investment officer shall determine the market value of each investment at least quarterly and at a time as close as practicable to the closing of the reporting period for investments. Such values shall be included on the investment reports. The following methods shall be used: 1. Certificates of deposits shall be valued at their face value plus any accrued but unpaid interest. 2. Shares in money market mutual funds and investment pools shall be valued at par plus any accrued but unpaid interest. 3. Other investment securities may be valued in any of the following ways: a. the lower of two bids obtained from securities broker/dealers for such security; b. the average of the bid and asked prices for such investment security as published in the Wall Street Journal; or 27 c. the bid price published by any nationally recognized security pricing service. F. PRUDENCE The standard of prudence to be used by the investment officers shall be “prudent person” standard and shall be applied in the context of managing an overall portfolio. The “prudent person” standard states that, “Investments shall be made with judgement and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived.” Investment officers acting in accordance with written procedures and the investment policy and exercising due diligence shall be relieved of personal responsibility for an individual security’s credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and appropriate action is taken to control adverse developments. G. ETHICS AND CONFLICTS OF INTEREST Officers and employees involved in the investment process shall refrain from personal business activity that could conflict with proper execution and management of the investment program, or that could impair their ability to make impartial investment decisions. Employees and investment officers shall disclose any material interests in financial institutions with which they conduct business. They shall further disclose any personal financial/investment positions that could be related to the performance of the investment portfolio. Employees and officers shall refrain from undertaking personal investment transactions with the same individual with whom business is conducted on behalf of the City of Euless. An investment officer who has a personal business relationship with a business organization offering to engage in an investment transaction with the City shall file a statement disclosing that personal business interest. Investment officers who are related within the second degree by affinity or consanguinity to an individual seeking to sell an investment to the City shall also disclose such relationship. A statement required under this section must be filed with the Texas Ethics Commission and the City Council. For the purpose of this section, an investment officer has personal business relationship with a business organization if: 1. The investment officer owns 10 percent or more of the voting stock or shares of the business organization or owns $5,000 or more of the fair market value of the business organization; 2. Funds received by the investment officer from the business organization exceed 10 percent of the investment officer’s gross income for the previous year; or 3. The investment officer has acquired from the business organization during the previous year investments with a book value of $2,500 or more for the personal account of the investment officer. V. AUTHORIZED AND SUITABLE INVESTMENT SECURITIES A. ACTIVE PORTFOLIO MANAGEMENT The City intends to pursue an active versus a passive portfolio management philosophy. That is, securities may be sold before they mature if market conditions present an opportunity for the City to benefit from the trade. 28 B. ELIGIBLE INVESTMENTS The following investments will be permitted by this policy as defined by state and local law where applicable: 1. Obligation, including letters of credit, of the United States or its agencies and instrumentalities, including the Federal Home Loan Banks (except for mortgage pass- through securities); 2. Fully insured or collateralized certificates of deposits as authorized and described in Texas Government Code Section 2256.010. 3. Fully collateralized repurchase agreements having a defined termination date, are in accordance with a master repurchase agreement approved by the Investment Committee, and as authorized by Texas Government Code Section 2256.011. 4. Investment Pools as authorized by Texas Government Code Section 2256.016. The pool must enter into a contract approved (by resolution) by the City Council to provide services to the City. The pool must be continuously rated no lower than AAA or AAA-m or at an equivalent rating by at least one nationally recognized rating service. 5. No load money market mutual fund, registered with and regulated by the Securities Exchange Commission, which complies with Federal Securities and Exchange Commission Rule 2a-7 as defined in Texas Government Code Sec. 2256.014. Each fund must provide the City with a prospectus and other information required by the Securities Exchange Act of 1934 or the Investment Advisor Act of 1940. 6. Interest bearing checking accounts that are fully collateralized at 105% of ledger balance. 7. Other such securities or obligations as approved by City Council upon recommendation of the Investment Committee. No securities will be purchased which have a potential for price volatility that is inappropriate for the City and incompatible with its investment strategies. This includes, but is not limited to, certain collateralized mortgage obligations, such as principal and interest only securities, inverse floaters, capped and mismatched floaters, and structures notes and range notes. C. LENGTH OF INVESTMENTS Except for monies of Reserve funds, Emergency funds, Contingency funds and construction funds, the City of Euless shall invest in instruments whose maturities do not exceed two (2) years at the time of purchase. 1. For the General Fund, Water & Wastewater Utility Fund, and any other operating funds, the weighted average maturity of each fund’s portfolio will remain within the 6 to 9 month range. Assets held from bond proceeds may be invested in maturities with a final stated maturity greater than (2) years based on estimated project completion dates. 2. Assets held in the General Obligation Interest & Sinking Fund may be invested in maturities which provide liquidity adequate to cover the debt service payment dates. 3. Assets held in the General Emergency, General Contingency, Water & Wastewater Emergency, and the Car Rental Tax Reserve Funds may be invested in maturities not exceeding five (5) years. 29 4. An average remaining maturity of 365 days or less shall be maintained on bond proceeds subject to arbitrage rebate restrictions, and the total portfolio average remaining shall not exceed one year. D. DIVERSIFICATION It is the policy of the City of Euless to diversify its investment portfolios. Assets held in the common investment portfolio shall be diversified to eliminate the risk of loss resulting from one concentration of assets in a specific maturity, a specific issuer or a specific class of securities. Diversification strategies shall be determined and revised periodically by the Investment Committee. In establishing specific diversification strategies, the following general policies and constraints shall apply: 1. Portfolio maturities shall be staggered in a way that protects interest income from the volatility of interest rates that avoids undue concentration of assets in a specific maturity sector. 2. Securities shall be selected which provide for stability of income and reasonable liquidity. In addition, the City will invest a portion of the City’s portfolio in readily available funds such as local government investment pools and money market funds to ensure that appropriate liquidity is maintained in order to meet ongoing obligations. 3. The Investment Committee shall establish strategies and guidelines for the percentage of the total portfolio that may be invested in securities other than repurchase agreements, treasury bills, or insured and collateralized certificates of deposit. 4. The Investment Committee shall conduct a quarterly review of these guidelines, and shall evaluate the probability of market and default risk in various investment sectors as part of its considerations. 5. The investment officer will obtain at least three competitive bids from approved brokers on our broker/dealer list before making an investment transaction except for a) transactions with money market funds and local government investment pools (which are deemed to be made at prevailing market rates), b) treasury and agency securities purchased at issuance through an approved broker/dealer or financial institution, and c) fully insured certificates of deposit placed in accordance with the conditions prescribed in Section 2256.010(b) of the Public Funds Investment Act. In the event of a tie, the choice will be made by a cumulative and objective manner. E. ARBITRAGE Although steps have been taken to distribute bond issuance annually in amounts not to exceed $5 million dollar increments, if this process does not occur, the City of Euless will fall under arbitrage regulations. The Tax Reform Act of 1986 provided limitations restricting the City’s investing of tax-exempt General Obligation Bond proceeds and debt service income. New arbitrage rebate provisions require that the City compute earnings on investment from each issue of bonds on an annual basis to determine if a rebate is required. To determine the City’s arbitrage position, the City is required to perform specific calculations relative to the actual yield earned on the investment of the funds and the yield that could have been earned if the funds had been invested at a rate equal to the yield on the bonds sold by the City. The rebate provision 30 states that periodically (not less than once every five years, and not later than sixty days after maturity of the bonds), the City is required to pay the U.S. Treasury a rebate of excess earnings based on the City being in a positive arbitrage position. The Tax Reform restrictions require extreme precision in the monitoring and recording facets of investments as a whole, and particularly as relates to yields and computations so as to insure compliance. Failure to comply can dictate that the bonds become taxable, retroactively from the date of issuance. The City’s investment position relative to the new arbitrage restrictions is the continued pursuit of maximizing yield on applicable investments while insuring the safety of capital and liquidity. It is a fiscally sound position to continue maximization of yield and rebate excess earnings, if necessary. VI. SELECTION OF BANKS AND DEALERS A. BIDDING PROCESS Periodically, a Depository shall be selected through the City’s banking services procurement process, which shall include a formal request for proposal (RFP) issued in compliance with applicable State law. The contract can be extended as per the RFP specifications. In selecting depositories, the credit worthiness of institutions shall be considered, and the Director of Finance shall conduct a comprehensive review of prospective depositories credit characteristics and financial history. B. INSURABILITY Banks and Savings & Loan Associations seeking to establish eligibility for the City’s competitive investment program, shall submit financial statements, evidence of federal insurance and other information as required by the Director of Finance. C. AUTHORIZED BROKER/DEALERS A list will be maintained of “primary” dealers and regional dealers that qualify under the Securities and Exchange Commission (SEC) Rule 15C3-1 (uniform net capital rule). All financial institutions and broker/dealers who desire to become qualified for investment transactions must supply the audited financial statements, proof of state registration, and a completed broker/dealer questionnaire. All brokers and dealers must be authorized by the Investment Committee, as analyzed by this Broker Questionnaire. Investment Officers shall not conduct business with any firm with whom public entities have sustained losses on investments or whose name has been removed from an approved list by the Investment Committee. At least annually, the investment committee will review, revise and adopt a list of qualified brokers that are authorized to engage in investment transactions with the City. D. COMPLIANCE A written copy of the investment policy will be presented to any investment pool or business organization offering to engage in an investment transaction with the City. A qualified representative (as described by section 2256.002, subdivision 10 of the Texas Government Code) of such business organization shall execute a written instrument, in a form acceptable to both the City and the organization, certifying that they have received and reviewed a written copy of the City’s investment policy. The firm must acknowledge that it has implemented reasonable internal procedures and controls in an effort to preclude investment transactions conducted between the City and the organization that are not authorized by the City’s investment policy, except to the extent that this authorization is dependent on an analysis of the makeup of the City’s entire portfolio or requires an interpretation of subjective investment standards or relates to investment transactions of the entity that are not made through accounts or other contractual arrangements over which the 31 business organization has accepted discretionary investment authority. The investment officer of the City may not acquire or otherwise obtain any authorized investment described in the City’s investment policy from a business organization that has not delivered such instrument. This instrument does not, at any time, relieve the City of the responsibility of monitoring all investment transactions to determine if they are in compliance with this policy. VII. COLLATERALIZATION, SAFEKEEPING AND CUSTODY A. COLLATERALIZATION OF DEPOSITS The City requires that all uninsured collected balances plus accrued interest, if any, in depository accounts be secured in accordance with the requirements of this Policy and Chapter 2257, Government Code (“Public Funds Collateral Act”) and the Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (FIRREA). Financial institutions serving as City depositories will be required to sign a depository agreement with the City which details securities that can serve as eligible collateral, collateralization ratios, standards for collateral custody and control, collateral valuation, rights of substitution and conditions for agreement termination. Pledged securities serving as collateral will always be held in the City’s name or on behalf of the City by an independent third party with which the City has a current custodial agreement. Depository and custodial records shall assure the notation of the City’s ownership of or explicit claim on the securities. Collateral levels will be reviewed no less than monthly to ensure the market value of the pledged securities is at least 105% of the deposit and investment balances less any amount insured by FDIC or FSLIC. Eligible collateral is as follows: B. ELIGIBLE COLLATERAL 1. FDIC and FSLIC insurance coverage. 2. Eligible securities that are compliant with Government Code Chapter 2257 Collateral for Public Funds. The City’s Investment Officers reserve the right to accept or reject any form of collateral or enhancement at their sole discretion. C. SUBJECT TO AUDIT All collateral shall be subject to inspection and audit by the Director of Finance, or designee, as well as the City’s independent auditors. D. SAFEKEEPING AND CUSTODY Safekeeping and custody of the City’s investments shall be in accordance with applicable law and accounting standards. Investment securities will be held by a Custodian designated by the City and will be required to issue safekeeping receipts clearly detailing that the securities are owned by the City. Monthly safekeeping reports detailing the City’s securities held by the Custodian will be provided no less than monthly. E. DELIVERY VS. PAYMENT Treasury Bills, Notes and Bonds and Government Agencies’ Securities, and all other investment transactions, except investment pools and mutual funds, shall be purchased using the delivery versus payment method (DVP). That is, funds shall 32 not be wired or paid until verification has been made that the security was received by the Custodian. VIII. MANAGEMENT AND INTERNAL CONTROLS The Director of Finance, or designee, shall establish a system of internal controls which shall be reviewed by an independent auditor. The controls shall be designed to prevent losses of public funds arising from fraud, employee error, misrepresentation by third parties, unanticipated changes in financial markets, or imprudent actions by employees or Investment Officers of the City. Controls and managerial emphasis deemed most important that shall be employed where practical are: A. Control of collusion; B. Separation of duties; C. Separation of transaction authority from Accounting and Record-keeping; D. Custodian safekeeping receipts records management; E. Avoidance of physical delivery securities; F. Clear delegation of authority; G. Documentation of investment bidding events; H. Written confirmation of transactions for investments and wire transfers; I. Reconcilements and comparisons of security receipts with the investment subsidiary records; J. Compliance with investment policies; K. Accurate and timely reports; L. Validation of investment maturity decisions with supporting cash flow data; M. Adequate training and development of Investment Officials; N. Verification of all interest income and security purchase and sell computations; O. Review of financial conditions of all brokers, dealers, and depository institutions; and P. Staying informed about market conditions, changes and trends that require adjustments in investment strategies. 33 CITY OF EULESS FINANCE POLICY DATE: June 26, 1990 PREPARED BY:Finance Department REV: January 253, 202218 REVIEWED BY:City Manager RE: Investment Policy APPROVED BY:City Council I. SCOPE This investment policy applies to the investment activities of the Government of the City of Euless, Texas. This policy serves to satisfy the statutory requirements of defining and adopting a formal investment policy. The policy and strategy shall be reviewed annually by the Investment Committee and any modifications must be approved by the Investment Committee and forwarded to City Council for final approval. The City Council must adopt a written instrument by rule, order, ordinance, or resolution stating that it has reviewed the investment policy and investment strategies. Any changes made to either the policy or strategies will be recorded in this written instrument. This Investment Policy, as approved, is in compliance with Chapter 2256 of the Texas Government Code, also known as “The Public Funds Investment Act.” A. FUNDS INCLUDED All financial assets of all funds, including the General Fund and any other accounts of the City not specifically excluded in these policy guidelines are included. These funds, as well as funds that may be created from time-to-time, shall be administered in accordance with the provisions of these policies. All funds will be pooled for investment purposes. The strategy developed for this pooled fund group will address the varying needs, goals, and objectives of each fund. B. FUNDS EXCLUDED None. II. OBJECTIVES AND STRATEGY A. COMPLIANCE The City must adopt rules, designate staff to manage local funds, and submit related reports as outlined by Chapter 2256 of the Texas Government Code, also known as the Public Funds Investment Act (“PFIA”). All investments made on behalf of the City must comply with the Public Funds Investment Act and all federal, state, and local statutes, rules, or regulations. In conjunction with the annual comprehensive annual financial audit and report, the City will perform, or have performed, a compliance audit of management controls on investments and adherence to the City’s approved investment policy. B. SAFETY OF PRINCIPAL The primary objective of the City’s investment activity is the preservation of capital in the overall portfolio. The objective will be to mitigate credit risk and interest rate risk. 1. Credit Risk – The City of Euless will minimize credit risk, which is the risk of loss due to the failure of the security issuer or backer, by: a. Limiting investments to the types of securities listed in Section V of this investment policy. 34 b. Pre-qualifying the financial institutions, broker/dealers and advisors with whom the City of Euless will do business. c. Diversifying the investment portfolio so that the impact of potential losses from any type of security or from any one issuer will be minimized. 2. Interest Rate Risk – The City of Euless will minimize interest rate risk, which is the risk that the market value of securities in the portfolio will fall due to changes in market interest rates by: a. Structuring the portfolio so that securities mature to meet cash requirements for ongoing operations, avoiding the need to sell securities prior to maturity. b. Investing operating funds primarily in shorter-term securities, money market mutual funds, or similar investment pools. C. LIQUIDITY The City’s investment portfolio will remain sufficiently liquid to enable the City to meet operating requirements that might be reasonably anticipated. Liquidity shall be achieved by matching investment maturities with forecasted cash flow requirements and by investing in securities with active secondary markets. In addition, all or a portion of the portfolio may be invested in money market mutual funds or local government investment pools which offer same day liquidity for short-term funds. D. YIELD The City’s cash management portfolio shall be designed with the objective of regularly exceeding the average rate of return on three-month U.S. Treasury Bills, or the average Federal Reserve Discount whichever is higher. The investment program shall seek to augment returns above this threshold consistent with risk limitations identified herein and prudent investment principles. Funds held for future capital projects shall be invested in securities that reasonably can be expected to produce enough income to offset inflationary construction cost increases. E. RISK OF LOSS All participants in the investment process shall seek to act responsibly as custodians of the public trust. Investment officials shall avoid any transaction that might impair public confidence in the City’s ability to govern effectively. F. STRATEGY The strategy for all pooled funds is to assure that cash flows are matched with projected needs and assume adequate liquidity and safety. This may be accomplished by purchasing high quality securities in a laddered structure or utilizing an investment pool. Furthermore the following purposes are also considered when investing: 1. Funds for Capital Improvement Projects or special purposes should allow for flexibility and unanticipated project outlays by having a portion of their investments in highly liquid securities. The stated final maturity dates of securities held should not exceed the estimated project completion date. A weighted average maturity of 365 days or less will be maintained and calculated by using the stated final maturity of each security. 35 2. Funds for Debt Service should assure liquidity adequate to cover the debt service obligation on the required payment date. Surplus funds outside the debt service dates will remain within the investment and fiscal policies. 3. Debt Service Reserves, Operating Reserves, Emergency and Contingency funds will have the ability to generate a dependable revenue stream to the appropriate fund from securities with a low degree of volatility. Such securities will tend to hold their value during economic cycles. The stated final maturity dates of securities held should not exceed five years. 4. Operating funds will be structured in such a way as to minimize volatility during economic cycles. This may be accomplished by purchasing high quality short-term securities which will complement each other in a laddered maturity schedule. The weighted average maturity on these funds will remain within the 6 to 9 month range and calculated by using the stated final maturity date of each security. III. INVESTMENT COMMITTEE A. MEMBERS There is hereby created an Investment Committee, consisting of the City Manager and/or his designee, the Deputy City Manager, the Director of Finance, and the Mayor or Mayor’s designee. The Investment Committee shall meet at least quarterly to determine general strategies and to monitor results and shall call a special meeting of the Investment Committee within 24 hours of notification of any significant events related to the City’s portfolio including a downgrade in the investment rating. All prudent measures will be taken to liquidate an investment whose rating has been downgraded to less than the required minimum rating. The Investment Committee shall be authorized to invite advisors to the meetings as needed including, but not limited to, the City Attorney, the City Council, or outside advisors. B. SCOPE The Investment Committee shall include in its deliberations such topics as: performance reports, economic outlook, portfolio diversification, maturity structure, potential risk to the City’s funds, authorized brokers and dealers, and the target rate of return on the investment portfolio. C. PROCEDURES The Investment Committee shall provide for minutes of its meetings. Any two members of the Investment Committee may request a special meeting, and three members shall constitute a quorum. The Investment Committee shall establish its own rules of procedures. IV. RESPONSIBILITY AND CONTROL A. DELEGATION Management responsibility for the Investment Program is hereby delegated to the Director of Finance, who shall establish written procedures and internal controls for the operation of the investment program, consistent with this Investment Policy. Such procedures shall include, but not be limited to, account management procedures, cash flow procedures, investment transaction procedures, authorized dealer selection process, investment portfolio reporting requirements, and explicit delegation of authority to persons responsible for investment transactions. No person shall engage in an investment transaction except as provided under the terms of this policy and the procedures established by the 36 Director of Finance. The Director of Finance shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of the Authorized Investment Officers and subordinate officials. B. SUBORDINATES The Director of Finance will serve as the City’s chief investment officer. The Assistant Director of Finance, Treasurer, and the accountant responsible for cash and debt analysis are hereby designated as Authorized Investment Officers, responsible for the investment of the City’s funds, pursuant to the Public Funds Investment Act Section 2256.005 Subsection F. Authority granted to a person to invest the funds on behalf of the City shall remain in effect until rescinded by the City or until the person resigns from or is terminated by the City. All authorized investment officers shall receive not less than 8 hours of investment training relating to their investment responsibilities, as described by Section 2256.008 of the Public Funds Investment Act not less than once in a two-year period that begins on the first day of the City’s fiscal year and consists of the two consecutive fiscal years after that date. This training must be provided by an independent source which has been approved by the investment committee. At least one training session of not less than 10 hours of investment training related to their investment responsibilities as described by Section 2256.008 of the PFIA must be completed by the investment officer within twelve months of assuming their duties. The training must include, but is not limited to, education in investment controls, security risks, strategy risks, market risks, diversification, and compliance with the Public Funds Investment Act. C. QUARTERLY REPORTS The Director of Finance shall prepare and submit investment reports that are compliant with Government Code Chapter 2256 Public Funds Investment Section 2256.023. D. ANNUAL REPORTS Within 120 days of the end of the fiscal year, the Director of Finance shall present a comprehensive annual report on the investment program and investment activity. The annual report shall include twelve-month and quarterly comparison returns, and shall suggest improvements that might be made in the investment program. E. MONITORING OF MARKET PRICE OF INVESTMENTS The investment officer shall determine the market value of each investment at least quarterly and at a time as close as practicable to the closing of the reporting period for investments. Such values shall be included on the investment reports. The following methods shall be used: 1. Certificates of deposits shall be valued at their face value plus any accrued but unpaid interest. 2. Shares in money market mutual funds and investment pools shall be valued at par plus any accrued but unpaid interest. 3. Other investment securities may be valued in any of the following ways: a. the lower of two bids obtained from securities broker/dealers for such security; b. the average of the bid and asked prices for such investment security as published in the Wall Street Journal; or 37 c. the bid price published by any nationally recognized security pricing service. F. PRUDENCE The standard of prudence to be used by the investment officers shall be “prudent person” standard and shall be applied in the context of managing an overall portfolio. The “prudent person” standard states that, “Investments shall be made with judgement and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived.” Investment officers acting in accordance with written procedures and the investment policy and exercising due diligence shall be relieved of personal responsibility for an individual security’s credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and appropriate action is taken to control adverse developments. G. ETHICS AND CONFLICTS OF INTEREST Officers and employees involved in the investment process shall refrain from personal business activity that could conflict with proper execution and management of the investment program, or that could impair their ability to make impartial investment decisions. Employees and investment officers shall disclose any material interests in financial institutions with which they conduct business. They shall further disclose any personal financial/investment positions that could be related to the performance of the investment portfolio. Employees and officers shall refrain from undertaking personal investment transactions with the same individual with whom business is conducted on behalf of the City of Euless. An investment officer who has a personal business relationship with a business organization offering to engage in an investment transaction with the City shall file a statement disclosing that personal business interest. Investment officers who are related within the second degree by affinity or consanguinity to an individual seeking to sell an investment to the City shall also disclose such relationship. A statement required under this section must be filed with the Texas Ethics Commission and the City Council. For the purpose of this section, an investment officer has personal business relationship with a business organization if: 1. The investment officer owns 10 percent or more of the voting stock or shares of the business organization or owns $5,000 or more of the fair market value of the business organization; 2. Funds received by the investment officer from the business organization exceed 10 percent of the investment officer’s gross income for the previous year; or 3. The investment officer has acquired from the business organization during the previous year investments with a book value of $2,500 or more for the personal account of the investment officer. V. AUTHORIZED AND SUITABLE INVESTMENT SECURITIES A. ACTIVE PORTFOLIO MANAGEMENT The City intends to pursue an active versus a passive portfolio management philosophy. That is, securities may be sold before they mature if market conditions present an opportunity for the City to benefit from the trade. 38 B. ELIGIBLE INVESTMENTS The following investments will be permitted by this policy as defined by state and local law where applicable: 1. Obligation, including letters of credit, of the United States or its agencies and instrumentalities, including the Federal Home Loan Banks (except for mortgage pass- through securities); 2. Fully insured or collateralized* certificates of deposits as authorized and described inissued by a broker or depository institution that has its main office or branch in the State of Texas and is: a. guaranteed or insured by the Federal Deposit Insurance Corporation or its successor or the National Credit Union Share Insurance Fund or its successor; b. secured by obligations that are described in the Tex. Gov’t. Code Sec. 2256.009(a) that has a market value of not less that the principal amount of the certificates but excluding those mortgage backed securities as described by Texas. Gov’ternment Code Section. 2256.0109(b).; or c.2. secured in accordance with Chapter 2257 or in any other manner and amount provided by law for deposits of the City of Euless 3. Fully collateralized* repurchase agreements having a defined termination date, are. (“Repurchase agreement” means a simultaneous agreement to buy, hold for a specified time, and sell back at a future date obligations described by Section V. A. of this Policy, at a market value at the time the funds are disbursed of not less than the principal amount of the funds disbursed. The term refers to direct security repurchase agreement and a reverse security repurchase agreement.) These investments must be in accordance with a master repurchase agreement approved by the Investment Committee, and as authorized by Texas Government Code Section 2256.011;*(see definition of collateral, Section VII). 4. Investment Pools as authorized by Texas Government Code Section 2256.016. The pool must enter into a contract approved (by resolution) by the City Council to provide services to the City. The pool must be continuously rated no lower than AAA or AAA-m or at an equivalent rating by at least one nationally recognized rating service. A public funds investment pool that uses amortized cost or fair value accounting must mark its portfolio to market daily and, to the extent reasonably possible, stabilize at a $1 net asset value, when rounded and expressed to two decimal places. In addition, a public funds investment pool that uses amortized cost shall report yield to its investors in accordance with regulations of the Federal Securities and Exchange Commission. The pool must provide to the investment officer or authorized representative of the entity an offering circular or other similar disclosure instrument that contains, at a minimum, the following information: a. the types of investments in which money is allowed to be invested; b. the maximum average dollar-weighted maturity allowed, based on the stated maturity date, of the pool; c. the maximum stated maturity date any investment security within the portfolio has; Formatted: Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.25" + Tab after: 0.5" + Indent at: 0.5" Formatted: Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.25" + Tab after: 0.5" + Indent at: 0.5", Tab stops: 0.83", Left Formatted: Indent: Left: 0.3", Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.25" + Tab after: 0.5" + Indent at: 0.5" 39 d. the objectives of the pool; e. the size of the pool; f. the names of the members of the advisory board of the pool and the dates their terms expire; g. the custodian bank that will safekeep the pool’s assets; h. whether the intent of the pool is to maintain a net asset value of one dollar and the risk of market price fluctuation; i. whether the only source of payment is the assets of the pool at market value or whether there is a secondary source of payment, such as insurance or guarantees, and a description of the secondary source of payment; j. the name and address of the independent auditor of the pool; k. the requirements to be satisfied for an entity to deposit funds in and withdraw funds from the pool and any deadlines or other operating policies required for the entity to invest funds in and withdraw funds from the pool; l. the performance history of the pool, including yield, average dollar weighted maturities, and expense ratios; and m. the pool’s policy regarding holding deposits in cash. To maintain eligibility to receive funds from and invest funds on behalf of an entity under this chapter, an investment pool must furnish to the investment officer or other authorized representative of the entity: a. investment transaction confirmations; and b. a monthly report that contains, at a minimum, the following information: 1. the types and percentage breakdown of securities in which the pool is invested; 2. the current average dollar-weighted maturity, based on the stated maturity date, of the pool; 3. the current percentage of the pool’s portfolio in investments that have stated maturities of more than one year; 4. the book value versus the market value of the pool’s portfolio, using amortized cost valuation; 5. the size of the pool; 6. the number of participants in the pool; 7. the custodian bank that is safekeeping the assets of the pool; 8. a listing of daily transaction activity of the entity participating in the pool 9. the yield and expense ratio of the pool, including a statement regarding how yield is calculated; 10. the portfolio managers of the pool; and 11.4. any changes or addenda to the offering circular. 5. No load money market mutual fund, registered with and regulated by the Securities Exchange Commission, which complies with Federal Securities and Exchange Commission Rule 2a-7 as defined in Texas Government Code Sec. 2256.014. Each fund must provide the City with a prospectus and other information required by the Securitieas Exchange Act of 1934 or the Investment Advisor Act of 1940. 5.6. Interest bearing checking accounts that are fully collateralized at 105% of ledger balance. Formatted: Indent: Left: 0.3", Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.25" + Tab after: 0.5" + Indent at: 0.5", Tab stops: 1.25", Left + 1.67", Left Formatted: Indent: Left: 0.5", No bullets or numbering 40 6.7. Other such securities or obligations as approved by City Council upon recommendation of the Investment Committee. No securities will be purchased which have a potential for price volatility that is inappropriate for the City and incompatible with its investment strategies. This includes, but is not limited to, certain collateralized* mortgage obligations, such as principal and interest only securities, inverse floaters, capped and mismatched floaters, and structures notes and range notes. C. LENGTH OF INVESTMENTS Except for monies of Reserve funds, Emergency funds, Contingency funds and construction funds, the City of Euless shall invest in instruments whose maturities do not exceed two (2) years at the time of purchase. 1. For the General Fund, Water & Wastewater Utility Fund, and any other operating funds, the weighted average maturity of each fund’s portfolio will remain within the 6 to 9 month range. Assets held from bond proceeds may be invested in maturities with a final stated maturity greater than (2) years based on estimated project completion dates. 2. Assets held in the General Obligation Interest & Sinking Fund may be invested in maturities which provide liquidity adequate to cover the debt service payment dates. 3. Assets held in the General Emergency, General Contingency, Water & Wastewater Emergency, and the Car Rental Tax Reserve Funds may be invested in maturities not exceeding five (5) years. 4. An average remaining maturity of 365 days or less shall be maintained on bond proceeds subject to arbitrage rebate restrictions, and the total portfolio average remaining shall not exceed one year. D. DIVERSIFICATION It is the policy of the City of Euless to diversify its investment portfolios. Assets held in the common investment portfolio shall be diversified to eliminate the risk of loss resulting from one concentration of assets in a specific maturity, a specific issuer or a specific class of securities. Diversification strategies shall be determined and revised periodically by the Investment Committee. In establishing specific diversification strategies, the following general policies and constraints shall apply: 1. Portfolio maturities shall be staggered in a way that protects interest income from the volatility of interest rates that avoids undue concentration of assets in a specific maturity sector. 2. Securities shall be selected which provide for stability of income and reasonable liquidity. In addition, the City will invest a portion of the City’s portfolio in readily available funds such as local government investment pools and money market funds to ensure that appropriate liquidity is maintained in order to meet ongoing obligations. 3. The Investment Committee shall establish strategies and guidelines for the percentage of the total portfolio that may be invested in securities other than repurchase agreements, treasury bills, or insured and collateralized* certificates of deposit. 41 4. The Investment Committee shall conduct a quarterly review of these guidelines, and shall evaluate the probability of market and default risk in various investment sectors as part of its considerations. *(see definition of collateral, Section VII) 5. The investment officer will obtain at least three competitive bids from approved brokers on our broker/dealer list before making an investment transaction except for a) transactions with money market funds and local government investment pools (which are deemed to be made at prevailing market rates), b) treasury and agency securities purchased at issuance through an approved broker/dealer or financial institution, and c) fully insured certificates of deposit placed in accordance with the conditions prescribed in Section 2256.010(b) of the Public Funds Investment Act. . In the event of a tie, the choice will be made by a cumulative and objective manner. E. ARBITRAGE Although steps have been taken to distribute bond issuance annually in amounts not to exceed $5 million dollar increments, if this process does not occur, the City of Euless will fall under arbitrage regulations. The Tax Reform Act of 1986 provided limitations restricting the City’s investing of tax-exempt General Obligation Bond proceeds and debt service income. New arbitrage rebate provisions require that the City compute earnings on investment from each issue of bonds on an annual basis to determine if a rebate is required. To determine the City’s arbitrage position, the City is required to perform specific calculations relative to the actual yield earned on the investment of the funds and the yield that could have been earned if the funds had been invested at a rate equal to the yield on the bonds sold by the City. The rebate provision states that periodically (not less than once every five years, and not later than sixty days after maturity of the bonds), the City is required to pay the U.S. Treasury a rebate of excess earnings based on the City being in a positive arbitrage position. The Tax Reform restrictions require extreme precision in the monitoring and recording facets of investments as a whole, and particularly as relates to yields and computations so as to insure compliance. Failure to comply can dictate that the bonds become taxable, retroactively from the date of issuance. The City’s investment position relative to the new arbitrage restrictions is the continued pursuit of maximizing yield on applicable investments while insuring the safety of capital and liquidity. It is a fiscally sound position to continue maximization of yield and rebate excess earnings, if necessary. VI. SELECTION OF BANKS AND DEALERS A. BIDDING PROCESS Periodically, a Depository shall be selected through the City’s banking services procurement process, which shall include a formal request for proposal (RFP) issued in compliance with applicable State law. The contract can be extended as per the RFP specifications. In selecting depositories, the credit worthiness of institutions shall be considered, and the Director of Finance shall conduct a comprehensive review of prospective depositories credit characteristics and financial history. B. INSURABILITY Banks and Savings & Loan Associations seeking to establish eligibility for the City’s competitive investment program, shall submit financial statements, evidence of federal insurance and other information as required by the Director of Finance. 42 C. AUTHORIZED BROKER/DEALERS A list will be maintained of “primary” dealers and regional dealers that qualify under the Securities and Exchange Commission (SEC) Rule 15C3-1 (uniform net capital rule). All financial institutions and broker/dealers who desire to become qualified for investment transactions must supply the audited financial statements, proof of state registration, and a completed broker/dealer questionnaire. All brokers and dealers must be authorized by the Investment Committee, as analyzed by this Broker Questionnaire. Investment Officers shall not conduct business with any firm with whom public entities have sustained losses on investments or whose name has been removed from an approved list by the Investment Committee. At least annually, the investment committee will review, revise and adopt a list of qualified brokers that are authorized to engage in investment transactions with the City. D. COMPLIANCE A written copy of the investment policy will be presented to any investment pool or business organization offering to engage in an investment transaction with the City. A qualified representative (as described by section 2256.002, subdivision 10 of the Texas Government Code) of such business organization shall execute a written instrument, in a form acceptable to both the City and the organization, certifying that they have received and reviewed a written copy of the City’s investment policy. The firm must acknowledge that it has implemented reasonable internal procedures and controls in an effort to preclude investment transactions conducted between the City and the organization that are not authorized by the City’s investment policy, except to the extent that this authorization is dependent on an analysis of the makeup of the City’s entire portfolio or requires an interpretation of subjective investment standards or relates to investment transactions of the entity that are not made through accounts or other contractual arrangements over which the business organization has accepted discretionary investment authority. The investment officer of the City may not acquire or otherwise obtain any authorized investment described in the City’s investment policy from a business organization that has not delivered such instrument. This instrument does not, at any time, relieve the City of the responsibility of monitoring all investment transactions to determine if they are in compliance with this policy. VII. COLLATERALIZATION, SAFEKEEPING AND CUSTODY A. COLLATERALIZATION OF DEPOSITS The City requires that all uninsured collected balances plus accrued interest, if any, in depository accounts be secured in accordance with the requirements of this Policy and Chapter 2257, Government Code (“Public Funds Collateral Act”) and the Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (FIRREA). Financial institutions serving as City depositories will be required to sign a depository agreement with the City which details securities that can serve as eligible collateral, collateralization ratios, standards for collateral custody and control, collateral valuation, rights of substitution and conditions for agreement termination. Pledged securities serving as collateral will always be held in the City’s name or on behalf of the City by an independent third party with which the City has a current custodial agreement. Depository and custodial records shall assure the notation of the City’s ownership of or explicit claim on the securities. Collateral levels will be reviewed no less than monthly to ensure the market value of the pledged securities is at least 105% of the deposit and investment balances less any amount insured by FDIC or FSLIC. Eligible collateral is as follows: 43 B. ELIGIBLE COLLATERAL 1. FDIC and FSLIC insurance coverage. 2. Eligible securities that are compliant with Government Code Chapter 2257 Collateral for Public Funds Section 2257.002. The City’s Investment Officers reserve the right to accept or reject any form of collateral or enhancement at their sole discretion. C. SUBJECT TO AUDIT All collateral shall be subject to inspection and audit by the Director of Finance, or designee, as well as the City’s independent auditors. D. SAFEKEEPING AND CUSTODY Safekeeping and custody of the City’s investments shall be in accordance with applicable law and accounting standards. Investment securities will be held by a Custodian designated by the City and will be required to issue safekeeping receipts clearly detailing that the securities are owned by the City. Monthly safekeeping reports detailing the City’s securities held by the Custodian will be provided no less than monthly. E. DELIVERY VS. PAYMENT Treasury Bills, Notes and Bonds and Government Agencies’ Securities, and all other investment transactions, except investment pools and mutual funds, shall be purchased using the delivery versus payment method (DVP). That is, funds shall not be wired or paid until verification has been made that the security was received by the Custodian. The original copy of all safekeeping receipts shall be delivered to the City. VIII. MANAGEMENT AND INTERNAL CONTROLS The Director of Finance, or designee, shall establish a system of internal controls which shall be reviewed by an independent auditor. The controls shall be designed to prevent losses of public funds arising from fraud, employee error, misrepresentation by third parties, unanticipated changes in financial markets, or imprudent actions by employees or Investment Officers of the City. Controls and managerial emphasis deemed most important that shall be employed where practical are: A. Control of collusion; B. Separation of duties; C. Separation of transaction authority from Accounting and Record-keeping; D. Custodian safekeeping receipts records management; Formatted: Indent: Left: 0" Formatted: Indent: Left: 0" 44 E. Avoidance of physical delivery securities; F. Clear delegation of authority; G. Documentation of investment bidding events; H. Written confirmation of transactions for investments and wire transfers; I. Reconcilements and comparisons of security receipts with the investment subsidiary records; J. Compliance with investment policies; K. Accurate and timely reports; L. Validation of investment maturity decisions with supporting cash flow data; M. Adequate training and development of Investment Officials; N. Verification of all interest income and security purchase and sell computations; O. Review of financial conditions of all brokers, dealers, and depository institutions; and P. Staying informed about market conditions, changes and trends that require adjustments in investment strategies. 45 FHN Financial - Buddy Saragusa Hilltop Securities - Gilbert Ramon Vining Sparks - Mike Smith Duncan Williams - Patrick Boyer/Doug Boyer Samco Capital Markets - Robert Phillips Financial Northeastern Securities, Inc. - Steven Azzato The City's list of six brokers currently includes FHN Financial,Hilltop Securities,Vining Sparks, Duncan Williams, Samco Capital, and Financial Northeastern Securities. The Public Funds Investment Act and the City's investment policy require staff to review the broker/dealer list annually.At this time,we recommend approval of the six brokers we currently have as they continue to fill our portfolio needs. The recommended broker/dealer list for 2022 includes: 46 Economic News 47