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HomeMy WebLinkAbout08/20/2024 07.B. July 2024 Investment Transaction Report i4 04.4r1IN • BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 7.B. For Meeting of: August 20, 2024 ITEM TITLE: July 2024 Investment Transaction Report SUBMITTED BY: Rosylen Oglesby, Assistant City Manager/Interim Director of Finance and Budget SUMMARY EXPLANATION: Just a reminder that according to RCW 35.39.032, a monthly report of all investment transactions must be provided to the city legislative authority by the responsible official or committee. In addition, a comprehensive Treasury report is submitted to the City Council every quarter. This report includes a complete listing of the city's financial position, an in-depth analysis, economic outlook, and updates on investment strategy. ITEM BUDGETED: N/A STRATEGIC PRIORITY 24-25: A Resilient Yakima RECOMMENDATION: Submitted for review. No action necessary ATTACHMENTS: 2024-7_Investment_Transactions_Summary_memo.pdf 17 s FINANCE DATE: August 5, 2024 TO: Mayor and City Council THRU: Vicki Baker, City Manager FROM: Rosylen Oglesby, Assistant City Manager/Interim Director of Finance and Budget Kimberly Domino Financial Services Manager RE: July 2024 Investment Transactions The investment transactions for July 2024 were: Matured: • $2,000,000 US Treasury matured 7/31/24 Called: • none Purchased: • $2,000,000 US Treasury matures 08/15/27 The focus of investments now is to extend the investment ladder from the current 3 years to 4 years 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'. 18 (--- L., ••7t FINANCE City of Yakima Investment Portfolio Maturity Distribution-July 31,2024 $2,500,000 - — $2,000,000 $1,500,000 _ lliciiimillirniiiiiimiillill 111111111111111111111111111111111 $1,000,000 $500,000 • So v v a v V in in cn in in in in in en in in to U' m a co U' U' U3 N. N N N N N " N N N N N N N Nt ny N N fV N N n! N N N N N N N N N N " N 4 N N N 4 d 7 U C L 'C 6- V C i C IAi a S U C -6EL C 'M a 3i 0 z $ b 1)- 2 a 2. - ¢ Ji 0 z a a & 2 a 2 , Q X 0 z 8 2 a 2 , a City of Yakima Diversification by Issuer July 31, 2024 FFCB $14,000,000 11.3% f H LB $9,000,000 - 7.3% FAMCA $8,000,000 Treas - 6.5% $36,000,000 29.1% FNMA $5,010,000 4.1% IIIIIIIIIIPFLGIP $51,643,762 41.8% 19