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HomeMy WebLinkAbout08/15/2023 06.C. July 2023 Investment Transaction Report 1 ot `YI.:, s `, -,'tea BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 6.C. For Meeting of:August 15, 2023 ITEM TITLE: July 2023 Investment Transaction Report SUBMITTED BY: *Rosylen Oglesby,Assistant City Manager/ Interim Finance Director Kimberly Domine, Financial Services Manager SUMMARY EXPLANATION: This monthly report is in compliance with RCW 35.39.032 which requires "The responsible official or committee shall make a monthly report of all investment transactions to the city legislative authority" A complete Treasury report is provided to City Council quarterly that provides a complete position listing with further analysis, economic outlook and strategy updates. ITEM BUDGETED: NA STRATEGIC PRIORITY: Public Trust and Accountability APPROVED FOR SUBMITTAL BY THE CITY MANAGER RECOMMENDATION: Review only. Submitted for routine transparency and accountability. ATTACHMENTS: Description Upload Date Type D Memo 8/1/2023 Corer Memo 2 • FINANCE DATE: July 24, 2023 TO: Mayor and City Council FROM: Kimberly Domino Financial Services Manager RE: July 2023 Investment Transactions The investment transactions for July 2023 were: Matured: • $2,000,000 FFCB matured 07/19/23 Called: • none Purchased: • none The focus of investments now is to fill maturity gaps in a shortened (3-4-year maturity horizon, instead of 5-year pre-COVID) ladder to minimize reinvestment risk subject to rates at any one point in time and hedging against further decreasing rate exposure. This monthly memorandum of all investment transactions complies with RCW 35.39.032 ("The responsible official or committee shall make a monthly report of all investment transactions to the city legislative authority'. 3 '''',H"..''',,,,..,,,,,.....ili..y FINANCE City of Yakima Investment Portfolio Maturity Distribution-July 31, 2023 S2,500,000 000,000 $1,500,000 S 1,000,000 1111111111111111111111111111111111 $500,000 $0 a1 m ,n m m m V a V v 'T V a V V a 7 O 'n 'n n ,, V1 ',n gn rn ul (n en wp {o �, w N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 'AlN N N N N on & i 6 c _ L q c — na a L c 4 L 'ID r' O 1a d u o. - - t; q a `m a `r 2. 3 Yi p t ° y A a 2 a �S o x � A g a a x o x � g a a � O x � A g a City of Yakima Diversification by Issuer July 31, 2023 Treas $37,000,000 F FC B 29.1%-. - $7,000,000 • 5.5% FHLB S8,000,000 IS.335 FAMCA $4,000,000 3.1% FNMA $6,000,000 4.7% LGIP $6 5,289,973 51.3%