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HomeMy WebLinkAboutFY 2024 Annual Investment ReportCity of Euless T H E Annual Investment Report Fiscal Year 2023-2024 201 North Ector Drive, Euless, Texas 76039 www.eulesstx.gov Investment Committee Meeting 1/28/2025 * Compliance Summary - Legislative Requirements Introduction Investment Strategy Compliance * Annual Review, Fiscal Year 2024 I. Portfolio Summary II. Performance Summary III. Interest Income Summary IV. Collateral Review V. Broker Selection Process VI. Summary * Certification * Minutes from 8/19/2024 * 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 O INTRODUCTION 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. The information contained in this report will quantitatively and graphically demonstrate the achievement of these City objectives for Fiscal Year 2023-24. 2 Investment Strategy Compliance 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. -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: 101 General Fund 260 Cable PEG Fund 201 Hotel -Motel Tax Fund 265 Glade Parks PID #2 Fund 202 Juvenile Case Fund 270 Midtown PID Fund 210 '/z¢ Sales Tax Operations Fund 275 Midtown TIRZ #4 Fund 220 Crime Control & Prevention District Fund 501 Water & Wastewater Fund 221 Police Seized Asset Fund 504 Service Center Fund 223 PID Financial Crimes Recovery Fund 510 Drainage Utility Fund 225 PID 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 232 Local Drug Seizure Fund 540 TSGC Operations Fund 240 Car Rental Tax Fund 601 Equipment Replacement Fund 243 American Rescue Plan Fund 610 Health Insurance Fund 245 Glade Parks PID Fund 615 Risk Management/Worker's Comp Fund 250 Glade Parks TIRZ #3 Fund -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: 301 Developer's Escrow Fund 330 Car Rental CIP Fund 305 Streets CIP Fund 502 Water & Wastewater CIP Fund 310 '/2o 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 325 Police Facility CIP Fund 552 TSSC CIP Fund -Debt Service Funds should assure adequate liquidity to cover the debt service obligations on the required payment dates. These funds include: 401 Debt Service/General Obligation Fund 410 '/2¢ 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 -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: 102 General Fund Emergency Fund 507 Water & Wastewater Emergency Fund 103 General Fund Contingency Fund 509 Water & WW Rate Stabilization Reserve Fund 211 '/20 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 Based on the above strategies, the investment portfolio reported herein is in compliance with the City's adopted investment policy. l Janina Jewell Director of Finance (4_�U/ Jackie Theriot Assistant Director of Finance I. PORTFOLIO SUMMARY The City's investment portfolio at the end of the fiscal year, September 30, 2024, is summarized by instrument as shown below. Distribution by Instrument Weighted Weighted % of Average Avg. Yield Instrument $ Cost Portfolio Yield Prior Qtr. Agencies & CD's $ 62,556,496 31 % 1.56% 1.85% Gov't Pools & Escrows $138,979,674 69% 3.55% 3.39% $201,536,170 100.00% The Distribution by Instrument table shows approximately 69% of the City funds are invested in overnight investment pools and escrows, while the remaining 31 % is invested in government agencies and CD's. As of the date of this report, the weighted average yield on the portfolio was 5.11%. When compared to prior quarter levels, the yield on the portfolio has begun to decline due to Fed rate cuts. The portfolio composition below demonstrates the diversity within the portfolio. FAMCA 1' FHLB 5% FNMA 4% FHL] 15% 4% Portfolio Composition as of September 30, 2024 TexPool 23% TexasClass 23% TexStar 23% 4 I. PORTFOLIO SUMMARY (CONTINUED) The City's investment portfolio at the end of the fiscal year, September 30, 2024, is summarized by maturity as shown below. Distribution by Maturity # of months $ Cost % of Portfolio Overnight $138,979,674 69% < 1 mo $ 2,000,000 1 % up to 6 mos $ 8,456,496 4% 6 to 9 mos $ 5,480,000 3% 9 to 12 mos $ 4,480,000 2% 12 to 18 mos $ 14,720,000 7% 18 to 24 mos $ 7,960,000 4% > 24 mos $ 19,460,000 10% $ 201,536,170 100.0% The Distribution by Maturity table reflects the degree of liquidity in the City's portfolio. Currently, access to 69% of the portfolio is available within 24 hours, with an additional 5% 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 5% of the portfolio matures within one year. The City has 7% of the portfolio invested from 12 - 18 months, with 4% invested in the 18- 24 month range. The remaining 10% is invested in the greater than 24 month range. The weighted average maturity on the portfolio is currently 163.86 days. Investment Maturity Distribution as of September 30, 2024 > 24 mos $19.5 18 to 24 mosr$8.0 12 to 18 mos W $14.7 9 to 12 mos $4.5 6 to 9 mos $5.5 up to 6 mos $8.5 <1mo I $2.0 Overnight $139.0 ................................................................................................................................................................ $0.0 $20.0 $40.0 $60.0 $80.0 $100.0 $120.0 $140.0 $160.0 Shown in millions I I. PORTFOLIO SUMMARY (CONTINUED) The City's investment portfolio at the end of the fiscal year, September 30, 2024, is summarized by institution as shown below. Institution Duncan Williams FHN Financial Hilltop Securities Financial Northeastern Samco Capital Vining Sparks KNA Stifel TexPool TexasCLASS TexStar Distribution by Institution $ Cost % of Portfolio $ 8,000,000 4% $ 9,000,000 5% $ 13,976,496 7% $ 12,580,000 6% $ 9,000,000 5% $ 10,000,000 5% $ 46,741,384 23% $ 45,150,149 22% $ 47,088,141 23% $ 201,536,170 100% 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, -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. Investments by Institution as of September 30, 2024 TexStar $47.1 TexasCLASS $45.2 TexPool 2$46.7 Vining/Stifel MM" $10.0 Samco $9.0 FNS $12.6 Hilltop $14.0 FHN $9.0 Duncan Ole $8.0 $0.0 $10.0 $20.0 $30.0 $40.0 $50.0 Shown in millions 6 Investments at June 30, 2024 Investment Purchases/Dividends Investment Maturities City of Euless Pooled Portfolio Summary for Fiscal Year Ending September 30, 2024 Cost Principal Only $ 203,580,348 $ 37,837,434 $ (39,881,612) Investments at September 30, 2024 $ 201,536,170 Janina Jewell Director of Finance Jackie Theriot Assistant Director of Finance Book Value $ 203,535,359 $ 201,504,832 Market Value $ 203,495,158 $ 201,830,725 Summary of Investments by Fund The following is a summary of cash and investments held by each fund at June 30, 2024 and September 30, 2024. The changes include all investment purchases, maturities, revenues, expenses, and transfers that occurred during the fourth quarter of FY2024. Cash & Investment Cash & Investment Increase/ at Market Value at Market Value (Decrease) 6/30/2024 9/30/2024 In Fund 101 General Fund 24,139,414 20,368,738 (3,770,676) Operating expenses 102 General Fund Emergency 498,655 499,465 810 103 General Fund Contingency 997,944 1,000,000 2,056 201 Hotel -Motel Tax Fund 2,348,425 2,535,166 186,741 202 Juvenile Case Fund 243,005 252,928 9,923 210 '/20 Sales Tax Operations Fund 5,439,241 6,212,424 773,183 tax revenue 211 Yz¢ Sales Tax Debt Reserve Fund 401,125 401,125 - 220 Crime Control & Prevention District F 620,547 787,884 167,338 221 Police Seized Asset Fund 199,330 192,119 (7,211) 223 PD Financial Crimes Recovery Fund 92,439 93,630 1,191 225 PD Narcotics Task Force Fund 90,432 122,698 32,266 230 Police Drug DEA Awards Fund 253,980 256,594 2,614 231 Police Drug State Awards Fund 244,354 247,410 3,055 232 Local Drug Seizure Fund 125,000 125,000 - 235 Public Safety Grant Fund - - 236 Police Grant Fund - 237 Texas Transportation Grant Fund (10,129) (5,696) 4,433 240 Car Rental Tax Fund 8,761,437 15,863,672 7,102,234 Motor vehicle tax collection 240-R Car Rental Reserve Fund 4,000,812 4,028,902 28,090 243 American Rescue Plan Fund 10,085,968 5,947,284 (4,138,684) transfer out 245 Glade Parks PID Fund 750,000 750,000 250 Glade Parks TIRZ #3 Fund 6,112,730 6,031,276 (81,454) 260 Cable PEG Fund 634,787 650,638 15,851 265 Glade Parks PID #2 Fund - - - 270 Midtown PID Fund 33,610 7,229 (26,381) 275 Midtown TIRZ #4 Fund 1,163,639 1,130,020 (33,619) 301 Developer's Escrow Fund 2,354,791 2,884,810 530,019 Capital outlay 305 Streets CIP Fund 9,582,586 9,674,112 91,525 310 ''/20 Sales Tax CIP Fund 2,839,663 2,916,989 77,326 320 General CIP Fund 18,346,527 17,663,965 (682,563) project expense 321 Redevelopment CIP Fund 1,142,658 1,156,645 13,987 322 Midtown Development CIP 74,043 61,170 (12,873) 323 Midtown Development Reserves Fun 1,004,715 1,003,947 (767) 325 Police Facility CIP 26,309,006 25,412,283 (896,723) project expense 330 Car Rental CIP Fund 241,808 228,573 (13,236) 401 Debt Service/General Obligation Fun 2,587,623 1,682,724 (904,899) Debt service payments 402 Star Center Debt Service Fund 734,545 136,235 (598,311) Debt service payments 403 Glade Parks Debt Service Fund 415,974 33,110 (382,864) Debt service payments 404 Midtown Development Debt Service 1 1,611,808 1,120,324 (491,484) Debt service payments 410 EDC Debt Service Fund 235,382 24,397 (210,984) Debt service payments 501 Water & Wastewater Fund 8,538,694 8,260,547 (278,147) Operating expenses 502 Water & Wastewater-CIP Fund 6,718,190 7,722,152 1,003,962 Capital outlay 503 Water & Wastewater Debt Reserve F 715,087 715,087 - 504 Service Center Fund 422,825 378,238 (44,587) 505 Water Impact Fees Fund 2,846,149 2,864,817 18,669 506 Water & Wastewater -Debt Service R 1,401,362 615,928 (785,434) Debt service payments 507 Water & Wastewater -Emergency Fur 500,000 500,000 508 Wastewater Impact Fees Fund 767,203 678,771 (88,432) 509 W/WW Rate Stabilization Fund 4,591,997 4,501,647 (90,349) 510 Drainage Utility Fund 305,415 337,017 31,601 511 Drainage CIP Fund 919,829 851,247 (68,582) 520 Recreation Classes Fund 773,001 798,051 25,049 521 Arbor Daze Fund 593 593 0 530 Parks @ Texas Star Operations Fun( 892,507 960,093 67,587 532 PATS Debt Reserve Fund 438,482 444,121 5,639 540 TSGC Operations Fund 1,328,129 2,227,267 899,138 Transfer in 541 TSGC Debt Service Fund (63,786) 62,381 126,167 542 TSGC Debt Reserve Fund 790,013 776,917 (13,097) 543 TSGC CIP Fund 131,121 111,649 (19,472) 552 PATS CIP Fund 157,034 158,972 1,938 601 Equipment Replacement Fund 24,175,689 25,109,829 934,140 Transfer in 610 Health Insurance Fund 7,638,293 8,033,590 395,298 Ins receivable/stop loss credits 615 Risk Management/Worker's Comp F( 2,888,498 3,168,920 280,422 Receivable contractor damages 701 Payroll Clearing Fund 755,586 848,804 93,218 705 Star Center Escrow Fund 1,439,473 1,439,494 21 TOTAL 203,779,260 203,063,921 (715,339) II. PERFORMANCE SUMMARY 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 FY2024. The monthly data below shows the continued utilization of City funds through investments. Consolidated Invested Percentage FY2023 Cash Balance Invested October $ 801,855 $ 154,650,055 99% November $ 696,018 $ 157,570,216 100% December $ (90,341) $ 163,464,132 100% January $ 1,091,761 $ 173,542,788 99% February $ 1,918,936 $ 178,333,466 99% March $ 485,916 $ 164,119,013 100% April $ 117,179 $ 165,731,792 100% May $ 565,218 $ 167,244,153 100% June $ 326,218 $ 168,647,087 100% July $ 354,790 $ 168,820,787 100% August $ 490,515 $ 165,018,816 100% September $ (867,834) $ 187,522,393 100% Average $ 490,853 $ 167,888,725 100% Consolidated Invested Percentage FY2024 Cash Balance Invested October $ 877,082 $ 187,969,814 100% November $ 737,755 $ 190,433,269 100% December $ 709,748 $ 201,046,385 100% January $ (1,985,978) $ 215,054,592 101% February $ 371,307 $ 214,698,628 100% March $ (363,275) $ 199,681,870 100% April $ 670,718 $ 201,734,179 100% May $ 356,421 $ 202,342,748 100% June $ 290,608 $ 203,580,348 100% July $ 1,077,864 $ 202,992,629 99% August $ 593,590 $ 201,104,210 100% September $ 1,301,817 $ 201,536,170 99% Average $ 386,471 $ 201,847,904 100% This graph shows how the City's funds continue to be invested, always in pursuit of 100%. 105.00% a? 100.00% 95.00% c m i 90.00% a 85.00% 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Fiscal Year Cash management performance - effectiveness of the cash management program has been measured utilizing actual figures for FY2024 as shown below: Average City's Number Estimated 90-day Invested Days in Interest Month T-bill Yield Balance Month Earnings October 5.33% $ 187,969,814 31 $850,911 November 5.25% $ 190,433,269 30 $821,733 December 5.20% $ 201,046,385 31 $887,909 January 5.22% $ 215,054,592 31 $953,428 February 5.25% $ 214,698,628 29 $895,558 March 5.23% $ 199,681,870 31 $886,970 April 5.25% $ 201,734,179 30 $870,497 May 5.25% $ 202,342,748 31 $902,227 June 5.22% $ 203,580,348 30 $873,443 July 5.15% $ 202,992,629 31 $887,884 August 4.98% $ 201,104,210 31 $850,588 September 4.52% $ 201,536,170 30 $748,721 Estimated earnings at benchmark yields $10,429,869 Actual FY2024 interest income (un-audited) $10,286,315 Earnings over benchmark ($143,554) Annual Average 5.15% $ 201,847,904 $10,395,167 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. Benchmark City's Basis 90-day Wtd Avg Point Month T-bill vield Portfolio Yld Difference October 5.33% 4.93% -40 November 5.25% 5.03% -22 December 5.20% 5.12% -8 January 5.22% 5.18% -4 February 5.25% 5.19% -6 March 5.23% 5.20% -3 April 5.25% 5.21 % -4 May 5.25% 5.23% -2 June 5.22% 5.24% 2 July 5.15% 5.24% 9 August 4.98% 5.22% 24 September 4.52% 5.11 % 59 Average 5.15% 5.16% 0 The Fed has been trying to lower inflation and cool an overheated job market for a while. Price pressures have eased and the labor market has cooled. The economy is still expanding largely thanks to consumption. Monetary policy has tightened significantly over the past year as the fed funds rate has held steady, while service goods prices decelerated. That tightening coupled with the labor market softening sooner and faster than previously expected and consumers facing challenges with moderating wage growth and dwindling savings, the Fed decided it was time to dial back from the restrictive policy stance. The Fed cut rates by 50 basis points in September, with more cuts to come. This was the first cut in 14 months. 10 III. INVESTMENT INTEREST INCOME SUMMARY FY20 Audit $1,423,661 FY21 Audit $165,992 FY22 Audit $812,687 FY23 Audit $6,177,907 FY24 Unaudited $10,286,315 FY24 Budgeted $3,336,131 Investment Interest Income Summary $12,000,000 m $10,000,000 W r. $8,000,000 W $6,000,000 a� $4,000,000 $2,000,000 $0 Aim- FY20 Audit FY21 Audit FY22 Audit FY23 Audit FY24 FY24 Budgeted Unaudited Investment interest income increased over the budgeted level for fiscal year 2024. When compared to prior year, investment earnings has increased substantially due to previous rate hikes throughout the year. The rate hikes are in hopes of returning the inflation rate to the 2% goal. The Fed has begun to cut rates and is expected to continue throughout the coming year. The City's average yield is one basis point above the 90 day T-Bill yield. It will continue to be above until investments get called or matured and are reinvested at a lower market rate. I Investment Interest Income By Fund For Fiscal Year Ending September 2024 # Fund FY 23 FY 23 Actual FY 24 Budget Audited Budget 101 General $38,402 $776,630 $112,404 201 Hotel/Motel 3,307 93,038 27,755 202 Juvenile Case Fund 503 8,641 6,251 210 1/2 Cent Sales Tax -Operations 12,653 152,704 28,432 211 1/2 Cent Sales Tax -Reserve 220 Crime Control & Prevention District 221 Police Seized Asset Funds 225 PD Narcotics Task Force Fund 230 Police Druq DEA Awards 231 Police Drug State Awards 240 Car Rental Tax 245 Glade Parks PID 250 Glade Parks TIRZ 260 Cable PEG Fund 270 Midtown PID 301 Developer's Escrow 305 Streets CIP 310 1/2 Cent Sales Tax - CIP 320 General Capital Projects 321 Redevelopment CIP Fund 322 Midtown Development CIP 323 Midtown Development Reserves 325 Police Facility CIP 330 Car Rental CIP 401 GO Debt Service 402 Star Center Debt 403 Glade Parks Debt Service 404 Midtown Development Debt Service 410 1/2 Cent Sales Tax Debt Service 501 Water and Wastewater 502 Water and Wastewater CIP 503 Water and Wastewater Reserve 504 Service Center Fund 505 Water Impact Fees 508 Wastewater Impact Fees 509 W/WW Rate Stabilization 510 Drainage 511 Drainage CIP 520 Recreation Classes 521 Arbor Daze 530 Parks At Texas Star 531 PATS Debt Service 532 PATS Reserve 540 Texas Star Golf Course 541 TSGC Debt Service 542 TSGC Reserve 543 TSGC CIP Fund 550 Parks At Texas Star 552 TSSC CIP 601 Equipment Replacement 610 Health Insurance 615 Risk Mgmt/Worker's Comp Total 0 2,178 435 0 755 581 27,106 0 5,151 1,029 641 2,454 175,481 17,149 318,863 51,725 0 0 0 2,759 4,043 1,601 556 3,668 275 14,226 11,963 0 0 4,261 1,429 21,000 549 2,030 616 0 1,044 0 545 803 28 2,397 315 0 243 33,203 20,000 2,982 $788,949 0 64,455 9,524 0 11,204 9,819 1,168,749 0 186,532 28,287 5,625 87,218 319,750 167,950 574,089 73,689 0 0 78,668 35,176 98,246 18,139 8,789 97,212 5,607 483,211 167,790 0 0 117,965 34,013 66,805 10,676 43,367 21,310 1 23,159 0 17,250 50,898 2,263 37,806 9,625 0 6,152 720,511 190,654 94,710 $6,177,907 0 21,181 9,826 0 8,369 7,360 352,750 0 137,686 21,602 5,143 2,454 332,754 26,919 371,795 73,531 0 0 858,969 2,759 98,256 14,886 5,494 72,019 3,725 14,226 5,826 0 0 4,261 1,429 21,000 7,207 2,030 6,000 0 1,044 0 2,000 30,000 28 10,000 315 0 243 489,775 68,008 70,419 $3, 336,131 FY 24 Actual (Unaudited) $1,276,816 128,229 11,309 266,579 0 26,877 10,201 480 12,499 11,934 1,302,552 0 277,141 31,570 2,413 132,269 519,084 172,648 1,001,632 67,264 0 0 1,351,445 28,457 134,369 21,008 9,904 121,051 7,178 674,782 353,568 0 0 145,132 37,869 199,987 13,253 49,372 33,403 1 38,069 0 21,836 78,289 3,021 41,042 6,143 0 7,554 1,163,705 356,099 138,281 $10,286,315 Diff FY24 Bud. -Act. $1,164,412 $100,474 $5,058 $238,147 $0 $5,696 $375 $480 $4,130 $4,574 $949,802 $0 $139,455 $9,968 ($2,730) $129,815 $186,330 $145,729 $629,837 ($6,267) $0 $0 $492,476 $25,698 $36,113 $6,122 $4,410 $49,032 $3,453 $660,556 $347,742 $0 $0 $140,871 $36,440 $178,987 $6,046 $47,342 $27,403 $1 $37,025 $0 $19,836 $48,289 $2,993 $31,042 $5,828 $0 $7,311 $673,930 $288,091 $67,862 $6,950,184 Note that investment 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 investment earnings for the end of the fiscal year have exceeded budgeted expectations due to conservative budgeting because expected rate reductions occurred later than expected. 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. ■ IV. COLLATERAL REVIEW 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). Pledging Institution Frost Bank City of Euless Collateral Analysis for Cash as of 09/30/24 Safekeeping Pledged Sec. Security Market Value Inv. Value Location Description Market Value (w/FDIC Ins.) (a) Mat'v (P & 1) Produced By: Director of Finance $1,666,747 $1,916,747 $1,584,096 Bank of New Payroll $6,264 York Mellon various bonds $1,666,747 Operating $1,434,128 Insurance $143,704 Reviewed by: Assistant Director of Finance � - �01111 Difference Over/(Under) $332,652 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. 13 V. BROKER SELECTION PROCESS 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. 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. 5. All brokers are notified after the selection is complete. VI. SUMMARY 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 28, 2025 to discuss the Annual Investment Report. Once the annual report is approved by the committee, it will be forwarded to the City Council. Janina Jewell Director of Finance Jackie Theriot Assistant Director of Finance 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, 2024. 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 M I , � Ross Fairclo Financial Services Manager 15 Minutes — 08/19/2024 4:00 p.m. 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 2024. 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, 2024. She noted that these strategies had not changed from prior period where 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. Jewell stated that the presented investment portfolio followed those strategies for the third quarter of Fiscal Year 2024. Jewell referred the committee to page 3 where she noted significant increases and decreases in fund investments since March 31, 2024. She specifically noted most of the change occurred because of the receipt of motor vehicle rental tax collections and sales tax collections. Overall there was an increase of $4.5 million. The total market value of cash and investments was stated to be $203,779,260. On page 4 Jewell pointed out the portfolio shows its diversity in investment types on this page. She noted that the weighted average yield on the portfolio was 5.24% and was up 4 basis points from the last quarter. On page 5 she noted the diversity of the portfolio by maturity and specifically cited that two quarters ago staff was advised to go out longer in investments to try and lock down some higher rates due to the probability of rates decreasing. She noted that since receiving those instructions the amount invested for less than one year had gone from 86% to 83% last quarter and now to 78% this quarter. She also noted that the weighted average maturity on the portfolio went from 129.98 days to 156.14 last quarter and to 186.49 this quarter. 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, 2024, was $203,495,158 which, if investments had been liquidated, the City would have to show a loss of $40,201. 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 1 basis points under the 90 Day T-Bill benchmark for the quarter but ended June at 2 points above the benchmark 90 Day T-Bill. 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, 2024. I Jewell then noted that the report was certified by City Investment Officers. Ms. Getchell made a motion to approve the quarterly investment report. The Mayor seconded the motion and the vote was unanimous in favor. Minutes for the May 14, 2024, Investment Committee Meeting were presented. Ms. Getchell motioned to approve the minutes and the Mayor seconded the motion. The committee approved unanimously. Ms. Jewell commented on the economic outlook including that the Fed was still expected to decrease rates in September and that the expected decrease was already priced in the market. She also noted that nation- wide there was a 6.8% drop in housing starts and a 4% drop in building permits. Mayor Martin motioned for committee meeting adjournment which was seconded by Ms. Getchell. The committee approved unanimously. The meeting was adjourned at 4:11 p.m. 17 APPENDICES 18 APPENDIX A City of Euless Change in Portfolio Values by Asset and Investment Fund For the Quarter Ending September 30, 2024 Inv. CUSIP Maturity/ Par Market Value Market Value Change in Book Value Book Value Change in Type Number Call Date Value 09/30/2024 06/30/2024 Market Value 09/30/2024 06/30/2024 Book Value OPERATING FUNDS: FNMA 3135GAGL9 10/17/2024 1,000,000 1,000,160 998,693 1,467 1,000,000 1,000,000 - FNMA 3135GAHP9 11/15/2024 1,000,000 1,000,431 998,626 1,805 1,000,000 1,000,000 - FHLB 3130AVYV8 05/09/2025 1,000,000 1,000,566 998,509 2,057 1,000,000 1,000,000 - CD 06063HQX4 12/13/2024 240,000 240,186 239,827 358 240,000 240,000 - FHLMC 3134GY4F6 11/26/2024 1,000,000 1,000,549 998,701 1,848 1,000,000 1,000,000 - FHLMC 3134GYD25 01/27/2025 1,000,000 1,000,610 998,683 1,927 1,000,000 1,000,000 - FHLMC 3134GYDE9 01/27/2025 1,000,000 1,000,740 999,117 1,623 1,000,000 1,000,000 - FHLMC 3134GYEZ1 01/27/2026 1,000,000 1,000,242 995,970 4,272 1,000,000 1,000,000 - FHLMC 3134GYFA5 01/28/2026 1,000,000 1,000,330 996,180 4,150 1,000,000 1,000,000 - FHLMC 3134GYJH6 02/28/2025 1,000,000 1,002,635 998,882 3,753 1,000,000 1,000,000 - FHLB 3130AUND2 08/O1/2025 1,000,000 1,000,760 997,332 3,428 1,000,000 1,000,000 - FHLMC 3134GYHC9 02/09/2026 1,000,000 1,000,499 996,700 3,799 1,000,000 1,000,000 - FAMCA 31422XX23 02/23/2026 1,000,000 1,017,747 1,004,054 13,693 1,000,000 1,000,000 - CD 70212YBM3 09/17/2025 240,000 242,046 239,116 2,929 240,000 240,000 - CD 337158BP3 12/16/2024 240,000 240,210 239,827 383 240,000 240,000 - FHLMC 3134GYTQ5 06/05/2026 1,000,000 1,000,757 996,080 4,677 1,000,000 1,000,000 - CD 33847GBG6 05/14/2025 240,000 241,703 240,282 1,421 240,000 240,000 - FHLB 3130AXRX8 11/14/2025 1,000,000 1,000,910 999,642 1,268 1,000,000 1,000,000 - CD 61768EF57 11/17/2025 240,000 243,459 240,464 2,995 240,000 240,000 - CD 130162BG4 11/21/2025 240,000 243,976 241,069 2,907 240,000 240,000 - CD 05580AW3 05/18/2026 240,000 244,683 240,523 4,160 240,000 240,000 - CD 6169ODHA9 11/16/2026 240,000 246,312 240,868 5,444 240,000 240,000 - FHLMC 3134H1LA9 12/04/2026 1,000,000 1,000,896 999,000 1,896 1,000,000 1,000,000 - FHLB 3130AXYK8 12/04/2026 1,000,000 1,000,880 997,210 3,670 1,000,000 1,000,000 - FFCB 3133EPX83 10/02/2024 1,000,000 1,000,000 998,823 1,177 1,000,000 1,000,000 - FHLB 3130AYLKO 07/11/2025 1,000,000 1,000,092 996,600 3,492 1,000,000 1,000,000 - FNMA 3135GAM32 10/17/2025 1,000,000 1,000,209 997,630 2,579 1,000,000 1,000,000 - FHLB 3130AYKL9 10/23/2026 1,000,000 1,000,198 994,470 5,728 1,000,000 1,000,000 - FAMCA 31424WFC1 01/22/2027 1,000,000 1,000,923 993,500 7,423 1,000,000 1,000,000 - FNMA 3135GAMDO O1/25/2027 1,000,000 1,000,530 998,362 2,168 1,000,000 1,000,000 - FHLB 3130AYFW1 10/08/2027 1,000,000 1,000,250 998,786 1,464 1,000,000 1,000,000 - FHLB 3130AYTN6 02/06/2025 1,000,000 1,000,286 997,731 2,555 1,000,000 1,000,000 - FHLB 3130AYU61 11/07/2025 1,000,000 1,000,243 997,404 2,839 1,000,000 1,000,000 - FHLB 3130AYTA4 02/06/2026 1,000,000 1,000,440 997,034 3,406 1,000,000 1,000,000 - FNMA 3135GAND9 02/05/2027 1,000,000 1,001,339 995,548 5,791 1,000,000 1,000,000 - FHLB 3130BOCUl 03/04/2025 1,000,000 1,000,876 998,451 2,425 1,000,000 1,000,000 - FNMA 3135GAQB0 03/13/2026 1,000,000 1,002,170 997,040 5,130 1,000,000 1,000,000 - FNMA 3135GAPW5 02/26/2027 1,000,000 1,002,557 998,940 3,617 1,000,000 1,000,000 - FNMA 3135GAQD6 03/16/2027 1,000,000 1,005,213 996,465 8,748 1,000,000 1,000,000 - FHLB 3130B15Y9 04/30/2026 1,000,000 1,005,282 1,000,578 4,704 1,000,000 1,000,000 - FHLMC 3134H1A29 10/02/2026 1,000,000 1,003,326 1,000,630 2,696 1,000,000 1,000,000 - FHLB 3130BOTC3 10/09/2026 1,000,000 1,008,851 997,534 11,317 1,000,000 1,000,000 - FHLB 3130BORE1 04/27/2027 1,000,000 1,008,363 996,610 11,753 1,000,000 1,000,000 - FHLB 3130BOQ77 10/08/2027 1,000,000 1,008,365 995,800 12,565 1,000,000 1,000,000 - CD 87164DXA3 08/15/2025 240,000 242,167 239,705 2,463 240,000 240,000 - CD 82869AFY6 11/14/2025 240,000 242,911 240,000 2,911 240,000 240,000 - FHLB 3130BlAHO 02/03/2026 1,000,000 1,002,586 999,872 2,714 1,000,000 1,000,000 - FHLB 3130BlALl 05/06/2026 1,000,000 1,002,874 1,000,260 2,614 1,000,000 1,000,000 - CD 06051XDQ2 05/18/2026 240,000 244,121 239,883 4,238 240,000 240,000 - FHLB 3130B1CV7 08/13/2026 1,000,000 1,007,986 999,506 8,480 1,000,000 1,000,000 - FHLB 3130AQEX7 12/30/2024 1,000,000 991,231 979,060 12,171 945,158 933,489 11,669 FAMCA 31424WJV5 08/O1/2025 1,000,000 1,008,264 1,001,350 6,914 1,000,000 1,000,000 - FFCB 3133ERGA3 06/04/2026 1,000,000 1,019,940 1,004,221 15,719 1,000,000 1,000,000 - CD 38150VUZO 06/11/2026 240,000 244,631 240,278 4,352 240,000 240,000 - CD 465076UPO 06/12/2026 240,000 244,641 240,278 4,363 240,000 240,000 - CD 32026U5XO 12/14/2026 240,000 245,505 240,720 4,785 240,000 240,000 - CD 23204HPM4 06/11/2027 240,000 246,970 240,574 6,396 240,000 240,000 - CD 34520LBD4 06/14/2027 240,000 246,990 240,589 6,401 240,000 240,000 - Purchases FFCB 3133ERMK4 01/26/2026 1,000,000 1,009,991 - 1,009,991 1,000,000 - 1,000,000 FHLB 3130B23V5 07/22/2026 1,000,000 1,002,909 - 1,002,909 1,000,000 - 1,000,000 FFCB 3133ERPJ4 08/13/2025 1,000,000 1,001,049 - 1,001,049 1,000,000 - 1,000,000 FFCB 3133ERPC9 08/12/2026 1,000,000 1,001,698 - 1,001,698 1,000,000 - 1,000,000 FHLB 313OB2CK9 02/12/2027 1,000,000 1,000,210 - 1,000,210 1,000,000 - 1,000,000 Maturities FHLMC 3134GYCY6 07/12/2024 1,000,000 - 999,926 (999,926) - 1,000,000 (1,000,000) FHLB 3130AWP79 07/19/2024 1,000,000 - 999,943 (999,943) - 1,000,000 (1,000,000) 19 APPENDIX A City of Euless Change in Portfolio Values by Asset and Investment Fund For the Quarter Ending September 30, 2024 Inv. CUSIP Maturity/ Par Market Value Market Value Change in Type Number Call Date Value 09/30/2024 06/30/2024 Market Value FHLMC 3134GYBU5 07/26/2024 1,000,000 - 999,790 (999,790) FHLB 3130AWPQ7 07/24/2026 1,000,000 - 1,000,130 (1,000,130) FHLMC 3134GX6V1 11/25/2024 1,000,000 - 998,838 (998,838) CD 15987UAVO 09/23/2024 240,000 - 239,961 (239,961) FHLMC 3134GY7J5 09/27/2024 1,000,000 - 999,438 (999,438) FHLMC 3134GYA69 09/27/2024 1,000,000 - 998,806 (998,806) FHLMC 3134GYTM4 06/06/2025 1,000,000 - 998,820 (998,820) FHLB 3130AXA73 09/25/2026 1,000,000 - 1,000,044 (1,000,044) FHLMC 3134GYAB8 12/30/2024 1,000,000 - 999,000 (999,000) FHLMC 3134GYC34 12/30/2024 1,000,000 - 998,400 (998,400) Book Value Book Value Change in 09/30/2024 06/30/2024 Book Value - 1,000,000 (1,000,000) - 1,000,000 (1,000,000) - 1,000,000 (1,000,000) - 240,000 (240,000) - 1,000,000 (1,000,000) - 1,000,000 (1,000,000) - 1,000,000 (1,000,000) - 1,000,000 (1,000,000) - 1,000,000 (1,000,000) - 996,449 (996,449) Par total does not Total Operating: include maturities $ 50,840,000 $ 51,027,473 $ 56,982,685 $ (5,955,212) $ 50,785,158 $ 57,009,938 $ (6,224,780) 20 APPENDIX A City of Euless Change in Portfolio Values by Asset and Investment Fund For the Quarter Ending September 30, 2024 Inv. CUSIP Maturity/ Par Market Value Market Value Change in Book Value Book Value Change in Type Number Call Date Value 09/30/2024 06/30/2024 Market Value 09/30/2024 06/30/2024 Book Value CIP FUNDS FHLB 3130BOD48 03/04/2026 1,000,000 1,002,467 997,670 4,797 1,000,000 1,000,000 - CD 95763PNS6 06/16/2025 240,000 241,551 239,549 2,003 240,000 240,000 - FHLB 313OB17F8 04/30/2025 2,000,000 2,009,032 1,998,284 10,748 2,000,000 2,000,000 - FHLB 3130BIE60 05/13/2025 2,000,000 2,009,808 1,998,402 11,406 2,000,000 2,000,000 - FFCB 3133ERHH7 12/14/2026 1,000,000 1,026,290 1,001,670 24,620 1,000,000 1,000,000 - Purchases FFCB 3133ERPX3 11/19/2025 1,000,000 1,003,269 - 1,003,269 1,000,000 - 1,000,000 Maturities FHLB 3130AUFVI 07/26/2024 1,000,000 - 999,756 (999,756) - 1,000,000 (1,000,000) FHLMC 3134GY4B5 08/26/2024 1,000,000 - 999,060 (999,060) - 1,000,000 (1,000,000) CD 084601YR8 09/17/2024 240,000 - 239,836 (239,836) - 240,000 (240,000) CD 69478QGYO 09/23/2024 240,000 - 239,987 (239,987) - 240,000 (240,000) Par total does not Total CIP: include matunhes $ 7,240,000 $ 7,292,417 $ 8,714,214 $ (1,421,797) $ 7,240,000 $ 8,720,000 $ (1,480,000) RESERVE FUNDS: FHLB 3130AXZK7 12/04/2026 1,000,000 1,000,811 996,980 3,831 1,000,000 1,000,000 - FHLB 3130BOYH6 04/19/2029 1,000,000 1,028,419 1,002,333 26,086 1,000,000 1,000,000 - FHLB 3130B1DZ7 02/10/2026 1,000,000 1,002,466 999,229 3,237 1,000,000 1,000,000 - Purchases FHLB 313OB2PZ2 09/12/2028 1,000,000 499,465 - 499,465 500,000 - 500,000 FHLB 3130132UW3 06/10/2027 500,000 1,000,000 - 1,000,000 1,000,000 - 1,000,000 Maturities FHLB 3130AY2Q8 12/18/2026 1,000,000 - 999,701 (999,701) - 1,000,000 (1,000,000) FHLMC 3134GYTXO 03/12/2026 1,000,000 - 998,150 (998,150) - 1,000,000 (1,000,000) FHLMC 3134GYKP6 03/14/2025 1,000,000 - 999,846 (999,846) - 1,000,000 (1,000,000) FHLB 3130AWG95 06/26/2026 500,000 - 498,655 (498,655) - 500,000 (500,000) FHLB 3130AUA87 12/27/2024 1,000,000 - 997,944 (997,944) - 1,000,000 (1,000,000) Par total does not Total Reserve: includematurmes $ 4,500,000 $ 4,531,161 $ 7,492,838 $ (2,961,677) $ 4,500,000 $ 7,500,000 $ (3,000,000) OVERNIGHT INVESTMENTP: Beginning Bal Ending Bal Texpool Balance 42,748,222 46,741,383 46,741,384 42,748,222 3,993,162 46,741,384 42,748,222 3,993,162 Purchases 10,269,879 Maturities 6,276,718 TexasCLASS Balance 44,081,821 45,150,150 45,150,149 44,081,821 1,068,328 45,150,149 44,081,821 1,068,328 Purchases 9,165,164 Maturities 8,096,836 Texstar Balance 43,475,377 47,088,140 47,088,141 43,475,377 3,612,764 47,088,141 43,475,377 3,612,764 Purchases 10,902,391 Maturities 7,289,628 B ofT Balance - - (0) - (0) (0) - (0) Purchases - Maturities - US Bank Balance - - - - - - - - Purchases - Maturities - Total Overnight: $ 138,979,673 $ 138,979,673 $ 130,305,419 $ 8,674,254 $ 138,979,673 $ 130,305,419 $ 8,674,254 Par total does not Total Portfolio include matunties $ 201,559,673 $ 201,830,726 $ 203,495,158 $ (1,664,432) $ 201,504,832 $ 203,535,358 $ (2,030,526) 21 O O V n O 0 0 m n O O O O O O O O N I (0 CO 10 O) O) N O n c 00 0 n (0 CO O Cl) y m O E N N O (M 10 n qr V (O m d) V In (m m N O O O O O O O O O O O O O O O O M O V O) O) (0 n O O) M N O) 10 O V 10 n O) n U N V V O (0 (0 O V (O o0 O O O O O O O O o O) O) 00 0) � 00 O) O) 00 M R O O O (O O N O m O O O O O O V) O — —— --- — —— OD > V V M M V 10 CO . . . . . . 10 m n M F w O to tl� f/1 f/1 f/1 f/1 f/1 fA N fA fn y N N f/1 f/1 f/1 f/1 f/1 f/1 C O O O O O O O O O O O N N M O O O O O O O O O LL m m m m m m m m m (O (O N (0 (0 (0 (6 (6 (6 (6 (6 (6 (6 (6 (6 E m a` 4 0 U _N Vk LL C) c C > LL LL C > LL C > O O O o. o. o. 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O == Q- _ Q > -0 .) N coa U O c a w ��u-CO w _ N N N i— co Coo c U Zu-LLm LL. Ll- a o 0 a-n°.o o 'o 0 m U U O 0 0 J J W Q J � O M CO X X U? � ME a� N Z Y C O N co i y CO O Q N oU o� o �m> `s o U m Xa Xtl7 (n 4 J � C cL�o O Co 24 CITY OF EULESS FINANCE POLICY DATE: June 26, 1990 PREPARED BY:Finance Department REV: January 23, 2024 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. 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. 25 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. 26 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 27 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 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. 29 B. ELIGIBLE INVESTMENTS The following investments will be permitted by this policy as defined by state and local law where applicable: 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. 30 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: 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 The City of Euless will follow 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 31 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/dealer 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 32 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. COLLATERAL IZATION, SAFEKEEPING AND CUSTODY A. COLLATE RALIZATI ON 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, collateral ization 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 not be wired or paid until verification has been made that the security was received by the Custodian. 33 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. 34 The City's list of six brokers currently includes FHN Financial, Hilltop Securities, Stifel, SouthState 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 2025 includes: FHN Financial - Buddy Saragusa Hilltop Securities - Gilbert Ramon Stifel - Mike Smith SouthState Duncan Williams - Patrick Boyer/Doug Boyer Samco Capital Markets - Robert Phillips Financial Northeastern Securities, Inc. - Steven Azzato 35 Economic News 0