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HomeMy WebLinkAbout11/19/2024 07.C. October 2024 Investment Transaction Report r � ljlt ii! s . BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 7.C. For Meeting of: November 19, 2024 ITEM TITLE: October 2024 Investment Transaction Report SUBMITTED BY: Viren Mayani, Director of Finance and Budget SUMMARY EXPLANATION: 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: 2024-10 Investment Transactions Summary memo.pdf 30 t;010)- ; "',_ FINANCE DATE: November 1, 2024 TO: Mayor and City Council THRU: Vicki Baker, City Manager FROM: Viren Mayani Director of Finance and Budget Kimberly Domino Financial Services Manager RE: October 2024 Investment Transactions The investment transactions for October 2024 were: Matured: • $2,000,000 US Treasury matured 10/31/24 Called: • none Purchased: • $2,000,000 US Treasury matures 01/31/28 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"). 31 i�0 i FINANCE City of Yakima Investment Portfolio Maturity Distribution-October 31,2024 $2,500,000 $2,000,000 milliimillimilliiiiiii Hillill $1,500,000 $1,000,000 11111111111111111111111111111111111 $500,000 $0 V' V 4 . N N N N `4 V1 rTi to 4 4 '0 4 '4 W 4 4 iD tO 4 4 N N N N ' N N N N N N N '4 N N N N N N iO N N N N N N N N N N N N N N N N N N N N N N A N N N N N N N N 4 c 2 c $o ra i it c 2 e ba u 6 C .n `c tio o m LL A n „ u o o m i n a � - o o v m LL `m Q . A 0 o v z a a N Q a a a a o g a a o y b City of Yakima Diversification by Issuer October 31, 2024 FFCB $13,000,000 FHLB 10.3% $13,000,000 I 10.3% FAMCA $8,000,000 6.3% Treas FNMA $35,000,000 $7,010,000 27.7% 5.5% 111111.1P $50,302,124 39.8% 32