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HomeMy WebLinkAboutResolution No. 01-P26 9 RESOLUTION NO 01-P2 RESOLUTION OF THE BOARD OF DIRECTORS OF THE AZUSA PUBLIC FINANCING AUTHORITY OF THE CITY OF AZUSA ADOPTING THE INVESTMENT POLICY WHEREAS the Public Financing Authority of the City of Azusa receives taxes and other revenues from a variety of sources and uses the funds to pay its bills on a regular basis; and WHEREAS the APFA Treasurer is charged with the duties of handling and maintaining the cash that is taken in or otherwise received by the Authority; and WHEREAS the balance of these funds fluctuates between $3,000,000 and $20,000,000 or more; and WHEREAS the APFA Treasurer is charged with the responsibility of investing idle public funds, doing so on the basis of protecting the safety of the funds, ensuring the liquidity of the investments, and maximizing earnings in that order of importance and based on the "Prudent Investor Standards"; and WHEREAS the State of California requires each Authority to adopt an investment policy for its jurisdiction. NOW THEREFORE BE IT RESOLVED that the Board of Directors of the Azusa Public Financing Authority of the City of Azusa does hereby adopt its Investment Policy attached hereto marked Exhibit A and instructs the Agency Treasurer to be guided by it in carrying out the duties of his office for the benefit of the Azusa Public Financing Authority. AND APPROVED this 16 day of July, 2001 CHAIRMAN 1 HEREBY CERTIFY that the foregoing resolution was duly adopted by the Board of Directors of the Azusa Public Financing Authority of the City of Azusa at a regular meeting thereof on the 16 day of July, 2001 by the following vote of Directors: AYES: COl1NCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE SECRETARY C� • City of Azusa, CA.. Public Financing Authority Investment Policy 1. POLICY STATEMENT All funds of the City of Azusa shall be invested in accordance with principles of sound treasury management and in accordance with the provisions of the California Government Code Sections 53600 et seq., (the Municipal Code), and guidelines established by the California Municipal Treasurer's Association, the California Society of Municipal Finance Officers, and this Investment Policy ("Policy"). These funds are defined and detailed in the City's Comprehensive Annual Financial Report (CAFR) and includes any new funds created unless specifically excluded by the City Council. Specifically excluded funds are: Funds deposited with the State Public Employees' Retirement System and; Bond proceeds that are subject to covenants and restrictions as defined in the Bond's indenture or are administered under the direct control of the Bond Trustee. 2. INVESTMENT POLICY OBJECTIVES A. Overall Risk Profile The objectives of the City of Azusa's Investment Program are, in order of priority: 1. Safety of principal of invested funds; 2. Maintenance of sufficient liquidity to meet cash flow needs; and 3. Attainment of the maximum yield possible consistent with the first two objectives. To achieve these objectives, The City shall consider the following when making an investment: i. Safety of Principal of Invested Funds The City shall mitigate the risk to the principal of invested funds by limiting credit and interest rate risks. Credit Risk is the risk of loss due to the failure of a security's issuer or backer. Interest Rate Risk is the risk that the market value of the City's portfolio will fall due to an increase in general interest rates. a) Credit risk will be mitigated by: L (i) Limiting investments to the safest types of securities; (ii) By pre -qualifying the financial institutions with which it will do business; and (iii) By diversifying the investment portfolio so that the potential failure of any one issue or backer will not place an undue financial burden on the City. b) Interest rate risk will be mitigated by: (i) Structuring the City's portfolio so that securities mature to meet the City's cash requirements for ongoing obligations, thereby avoiding the possible need to sell securities on the open market at a loss prior to their maturity to meet those requirements; and (ii) Investing primarily in shorter term securities. 2. Liquidity The City's investment portfolio shall be structured in a manner which emphasizes that securities mature at the same time the cash is needed to meet anticipated demands (Static Liquidity). Additionally, since all possible cash demands cannot be anticipated, the portfolio should consist of securities with active secondary markets (Dynamic Liquidity). The maximum percentage of different investment instruments and maturities is described in Section H of this Policy. 3. Yield Yield on the City's investment portfolio is of secondary importance compared to the safety and liquidity objectives described above. Investments are limited to relatively low risk securities in anticipation of earning a fair return relative to the risk being assumed. While it may occasionally be necessary or strategically prudent for the City to sell a security prior to maturity to either meet unanticipated cash needs or to restructure the portfolio, this policy specifically prohibits trading securities for the sole purpose of speculating on the future direction of interest rates. B. Basic Investment Strategy The City's investment portfolio shall be structured to provide that sufficient funds from investments are available each month to meet the City's anticipated cash needs. Subject to the objectives stated above, the choice in investment instruments and maturities shall be based upon an analysis of future anticipated cash needs, existing and anticipated revenues, interest rate trends and specific market opportunities. No investment may have a maturity of more than five (5) years from its date of purchase without receiving prior City Council approval. After approval by City Council, reserve funds associated with 2 Investment Policy—Con't • • bond issues may have a maturity of more than five (5) years, up to the earliest date the bonds may be redeemed or mature. 3. INVESTMENTS This section of the Investment Policy identifies the types of investments in which the City will invest its idle or surplus funds. A. Standard of Prudence The City operates its investment portfolio under the Prudent Investor Standard (California Government Code Section 53600.3) which states, in essence, that "when investing, reinvesting, purchasing, acquiring, exchanging, selling or managing public funds, a trustee shall act with care, skill, prudence and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated need of the City, that a prudent person in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the City". This standard shall be applied in the context of managing the overall portfolio. Investment officers, acting in accordance with written procedures and this investment policy and exercising the above standard of 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. B. Eligible Securities The City is provided a broad spectrum of eligible investments under California Government Code Section 53600 et seq. The City may choose to restrict its permitted investments to a smaller list of securities that more closely fits the City's cash flow needs and requirements for liquidity. If a type of investment is added to California State Code 53600, it will not be added to the City's Authorized Investment List until this policy is amended and approved by the City Council. If a type of investment permitted by the City should be removed from California State Code 53600, it will be deemed concurrently removed from the City's Authorized Investment List. The City's Authorized Investment List • Insured Certificates of Deposit (CD's) of California banks and/or savings and loan associations, and/or savings banks which mature in five years or less, provided that the City's investments shall not exceed One Hundred Thousand ($100,000) per institution. If the investment exceeds the 3 0 0 insured $100,000, the funds are to be collateralized at 110% of the deposit in government securities or 150% in mortgages. • Local Agency Investment Fund (State Pool) Demand Deposits. • Securities of the U.S. Goverment, and securities of which the principal and interest is guaranteed by the full faith and credit of the U.S. Government. • Securities issued by agencies and instrumentalities of the U.S. Government or issued by a government sponsored enterprise. • Commercial Paper (limited to 30% of the portfolio) rated Al/P1 or the equivalent by 2 nationally recognized rating agencies with maturities not to exceed 181 days. • Medium —Term Corporate Notes (limited to 20% of the portfolio) that are rated "AA" or better by two nationally recognized rating agencies. • Passbook Savings or Money Market Demand Deposits, subject to the restrictions and limitations set forth in Government Code Section 53638. • Repurchase Agreements (limited to 30% of the portfolio) with approved banks and broker-dealers who have completed and signed a Master Repurchase Agreement with the City. • Money Market Mutual Funds (with a stated objective of maintaining a $1 net asset value) that has been rated AAAm by Moody's or any two nationally recognized rating agencies. Please see Exhibit A for a more detailed description of the authorized investments listed above. A thorough investigation of any pool or fund is required prior to investing and on a continual basis. The investigation will, at a minimum, obtain the following information: A description of eligible investment securities, and a written statement of investment policies and objectives. A description of interest calculations and how it is distributed, and how gains and losses are distributed. A description of how securities are safeguarded (including the settlement process) and how often the securities are marked to market and how often an audit is conducted. 4 Investment Policy —Con't • • A description of who may invest in the program, how often, what size deposits and withdrawals are permitted. A schedule for receiving statements and portfolio listings. Does the pool/fuld maintain a reserve or retain earnings or is all income after expenses distributed to participants? A fee schedule which also discloses when and how fees are assessed. Is the pool or fund eligible for bond proceeds and/or will it accept such proceeds? The purpose of this investigation is to determine the suitability of a pool or fund and evaluate the risk of placing funds with that pool or fund. One of the purposes of this Investment Policy is to define what investments are permitted. If a type of security is not specifically authorized by this policy, it is not a permitted investment. C. Oualification of Brokers, Dealers and Financial Institutions The City Treasurer or their designees will establish and maintain a list of the financial institutions and broker/dealers authorized to provide investment and depository services to the City, will perform an annual review of the financial condition and registrations of the qualified bidders, and require annual audited financial statements to be on file for each approved company. The City shall annually send a copy of the their current Investment Policy to all financial institutions and broker/dealers approved to do business with the City. Receipt of the Policy and Enabling Resolution, including confirmation that it has been received and reviewed by the person(s) handling the City's account, shall be acknowledged in writing within thirty (30) days. All broker-dealers and financial institutions that desire to become qualified bidders for investment transactions must submit a "Broker -Dealer Application" and related documents relative to eligibility. This includes a current audited financial statement, proof of state registration, proof of NASD registration and a certification they have received and reviewed the City's Investment Policy and agree to comply with the provisions outlined in the Investment Policy. The City Treasurer or their designees may establish any additional criteria they deem appropriate to evaluate and approve any financial services provider. The selection process for broker-dealers shall be open to both "primary dealers" and "secondary/regional dealers" that qualify under Securities and Exchange Commission Rule 15c3-1 (Uniform Net Capital Rule). The provider must have an office in California and the provider's representative must be experienced in institutional trading practices and familiar with the California Government Code as it relates to investments by a City. 5 Investment Policy —Con't • • D. Collateralization Requirements Uninsured Time Deposits with banks and savings and loans shall be collateralized in the manner prescribed by state law for depositories accepting municipal investment funds. Repurchase Agreements shall be collateralized in accordance with terms specified in the Master Repurchase Agreement. The valuation of collateral securing a Repurchase Agreement will be verified weekly to ensure a minimum of 102% of the value of the transaction is held by the City's depository agent. E. Diversification The City will diversify its investments by security type and investment. With the exception of bond reserve funds, bond escrow funds, and any other specific funds approved by the Treasury Committee or the Board of Directors, the City Treasurer or their designee and the City's Investment Committee will adopt a strategy that combines current market conditions with the City's cash needs to maintain the maximum degree of safety of principal and liquidity throughout market and budgetary cycles. This strategy will include diversification by investment type and maturity allocations and will be included in the regular quarterly reports to Council. This strategy will be reviewed quarterly and can be changed accordingly. F. Confirmations Receipts for confirmation of purchases or sales of authorized securities shall include at a minimum the following information: trade date, settlement date, description of the security, par value, interest rate, price, yield to maturity, City's name, net amount due and third party custodial information. G. GASB 3 The Governmental Accounting Standards Board (GASB) issued GASB #3 in April 1986, and the local entity's investments must be categorized into one of three levels of credit risk as follows: a) Securities that are insured or registered, or for which the securities are held by public units or its agent in the units; b) Securities that are uninsured and unregistered and are held by the broker or dealer or by its trust department or agent in the unit's name; C) Securities that are uninsured and unregistered and are held by the broker or dealer or by its trust department or agent, but not in the unit's name. The carrying amount and market value of all types of investments must be disclosed in total and for each type of investment. Government Accounting 9 • Standards Board #3 exempts mutual funds and LAIF investments from the mandatory risk categorization. 4. SAFEKEEPING OF SECURITIES A. Safekeeping Agreement The City shall contract with a bank or banks for the safekeeping of securities that are owned by the City as a part of its investment portfolio or transferred to the City under the terms of a Repurchase Agreement. All securities owned by the City shall be held in safekeeping by a third party bank trust department acting as agent for the City under the terms of a custody agreement executed by the bank and the City. All securities will be received and delivered using standard delivery versus payment (DVP) procedures. The third party bank trustee agreement must comply with Section 53608 of the California Government Code. No outside broker/dealer or advisor may have access to City funds, accounts or investments and any transfer of funds must be approved by the City Treasurer. B. Security Transfers The authorization to release the City's securities or funds will be telephoned to the appropriate bank representative by a finance department member other than the person who initiated the transaction. A written confirmation outlining details for the transaction and confirming the telephoned instructions will be sent to the bank within five (5) working days. C. Verification of Securities Securities transferred to the City as collateral securing time deposits or repurchase agreements which are being held in safekeeping on behalf of the City will be verified in writing and examined on a surprise basis during the year by the City's independent auditors as a part of the City's annual independent audit process. 5. STRUCTURE AND RESPONSIBILITIES This section of the policy defines the overall structure and areas of responsibility within the investment management program. A. Responsibilities of the City Treasurer The City Treasurer is charged with responsibility for maintaining custody of all public funds and securities belonging to or under the control of the City, and for the deposit and investment of those funds in accordance with principles of sound treasury management applicable laws, ordinances and this Investment Policy. This includes establishing written procedures for the operation of the investment 7 Investment Policy —Con't • • program consistent with this policy. The procedures should include reference to safekeeping, master repurchase agreements, wire transfer agreements, banking services contracts and depository agreements. Such procedures shall also include explicit delegation of authority to persons responsible for investment transactions. No person may engage in an investment transaction except as provided under the terms of this policy and the procedures established by the Treasurer and approved by the Investment Committee. Investment decisions that involve borrowing in the amount of $100,000 or more must be included as a separate discussion item on the City Council's agenda. Such items can no longer be included on the City Council's consent calendar. (California Government Code 53635.7) B. Responsibilities of the Director of Finance The Director of Finance is responsible for keeping the City Council fully advised as to the financial condition of the City. C. Responsibilities of the City Council The City Council shall consider and adopt a written Investment Policy. As provided in that policy, the Council shall receive, review and accept monthly investment reports. D. Responsibilities of the Investment Committee There shall be an Investment Committee consisting of the Director of Finance, the City Manager, the City Treasurer and their designees. The Committee shall meet quarterly to discuss cash flow requirements, the monthly investment reports, investment strategies, investment and banking procedures and significant investment related work projects being undertaken in each department that will affect the cash flow management of the City Treasurer. This will require timely reports from the department heads to the City Treasurer concerning significant future cash flow requirements. The Committee's meetings will be summarized in minutes that are distributed to the City Council. The Investment Committee, with the approval of the City Council, may retain an external investment manager on behalf of the City. The investment manager will be required to act in accordance with this investment policy. E. Ethics and Conflicts of Interest All City officers and employees involved in the investment process shall refrain from personal business activity that could conflict with the proper execution of the investment program, or that could impair their ability to make impartial investment decisions. Those employees and investment officials shall disclose to the appropriate City executive (City Manager, City Attorney, or the Director of Finance) any material financial interests in financial institutions that conduct business within the City, and they shall further disclose any large personal Investment Policy —Con't • • financial/investment positions that could be related to the performance of the City's investments. 6. REPORTING The City Treasurer shall prepare a monthly investment report, including a succinct management summary that provides a clear picture of the status of the current investment portfolio and transactions made over the past month. This management summary shall be prepared in a manner that will allow the Director of Finance and the City Council to ascertain whether investment activities during the reporting period have deviated from the City's Investment Policy. The monthly report shall include the following: A. A list of individualsecurities held at the end of the reporting month. B. Unrealized gains or losses resulting from amortization or accretion of principal versus market value changes by listing the cost and market value of securities owned by the City. C. A description of the current investment strategy and the assumptions upon which it is based. D. Dollar weighted yield to maturity of the City's investments. E. Maturity schedule by type, of each of the City's investments. F. Statement of compliance of the City's Investment Policy with California Government Code Section 53601 et seq. G. Statement as to ability to meet all scheduled expenditure requirements for the next six months. H. Market value, book value, par value and cost basis of all investments. I. Investments "under the management of contracted parties, including lending programs" (i.e. investments held by deferred compensation administrators). 7. PERFORMANCE STANDARDS The investment portfolio will be managed in accordance with the standards established within this Investment Policy and should obtain a market rate of return throughout budgetary and economic cycles. The Investment Committee will establish and periodically review the City's portfolio benchmarks and performance. A benchmark will be selected that compares with the portfolio composition, structure and investment strategy at that time. V Investment Policy — Con't • • 8. REVIEW OF INVESTMENT POLICY A. Policy Review This Investment Policy shall be reviewed annually by the City Council in accordance with State law to ensure its consistency with respect to the overall objectives of safety, liquidity and yield. Proposed amendments to the policy shall be prepared by the Treasurer and reviewed by the Investment Committee and City Attorney and then be forwarded to the City Council for consideration. The Investment Committee shall annually review the Investment Policy and any proposed amendments and forward to the City Council for its consideration and adoption at a public meeting. B. Internal Control and Review The external auditors shall annually review the investments and general activities associated with the investment program to ensure compliance with this Investment Policy. This review will provide internal control by assuring compliance with policies and procedures for the activities that are selected for testing. 9. ADOPTION OF POLICY This Policy was duly adopted by the City Council of the City of Azusa on July 16, 2001. 10 Investment Policy — Con't • • EXHIBIT A DESCRIPTION OF INVESTMENTS The City of Azusa's investments may be placed in those securities as outlined below; the allocation between the various investment instruments may change in order to give the City the best combination of safety, liquidity and higher yield. Surplus funds of local agencies may only be invested in certain eligible securities. The City limits its investments to allowable securities under the State of California statutes (Government Code Section 53601, et seq., Section 53356, et seq., and Section 53595, et seq.) and is further limited to those listed below. Certificates of Deposit Certificates of deposit allow the City to select the exact amount and day of maturity as well as the exact depository. Certificates of deposit are issued in any amount for periods of time as short as fourteen days and as long as several years. At any given time, the City may have certificates of deposit in numerous financial institutions in the future. The Treasurer may at his discretion waive security for that portion of a deposit, which is insured pursuant to federal law. Currently, the first $100,000 of a deposit is federally insured by FSLIC or FDIC. It may be to the City's advantage to waive this collateral requirement for the first $100,000 because the City may receive a higher interest rate. If funds are to be collateralized, the collateral will be 110% of the deposit in government securities or mortgages of 150%. At purchase, institutions must not show an operating loss. Banks must have an equity to asset ratio of at least 6%. Savings and loan associations and savings banks must have an equity to asset ratio of at least 3%. Local Agency Investment Fund The Local Agency Investment Fund (LAIF) of the State of California offers high liquidity because deposits can be wired to the City checking account within twenty-four hours. Interest is computed on a daily basis. This is a special fund in the State Treasury, which local agencies may use to deposit funds for investment. There is no minimum investment period and the minimum transaction is $5,000 in multiples of $1,000 above that, with a maximum of $20,000,000 for any City. It offers high liquidity because deposits can be converted to cash within twenty-four hours and no interest is lost. All interest is distributed to those agencies participating on a proportionate share determined by the amounts deposited and the length of time they are deposited. Interest is paid quarterly by adding it to the principal. The State charges participants a small fee to cover reasonable costs associated with operating the investment pool, not to exceed one-quarter of one percent of the earnings. The interest rates received are fairly stable because of the pooling of the State's surplus cash with the surplus cash deposited by local governments. This creates a well - diversified multi -billion dollar money pool. 11 Investment Policy —Con't • • U.S. Treasury Securities U.S. Treasury securities are highly liquid and considered the safest of all investments because they are back by the full faith and credit of the United States Government. U.S. Treasury Bills are direct obligations of the United States Government. They are issued weekly with maturity dates up to six months. They are issued and traded on a discount basis and the interest is figured on a 360 -day basis using the actual number of days to maturity. They are issued in the minimum amount of $10,000 and in multiples of $5,000 thereafter. U.S. Treasury Notes are direct obligations of the United States Government. They are issued throughout the year with maturities from 2 up to 30 years. Notes are coupon securities paying a fixed amount every six months. The City will not invest in notes having maturities longer then five years. Federal Agency Securities Federal Agency securities are highly liquid and considered to be virtually without credit risk. Federal Agency issues are guaranteed indirectly by the United States Government. All Agency obligations that are fixed-rate and meet the maturity restrictions of the State Code and this policy qualify as legal investments and are acceptable as security for public deposits. They usually provide higher yields than regular Treasury issues with all of the same advantages. Examples are: FNMA's (Federal National Mortgage Association) are used to assist the home mortgage market by purchasing mortgages insured by the Federal Housing Administration and the Farmers Home Administration, as well as those guaranteed by the Veterans Administration. FHLB's (Federal Home Loan Bank Notes and Bonds) are issued by the Federal Home Loan Bank System to help finance the housing industry. The notes and bonds provide liquidity and home mortgage credit to savings and loan associations, mutual savings banks, cooperative banks, insurance companies and mortgage -lending institutions. Other Federal Agency issues are Federal Home Loan Mortgage Corporation (FHLMC), Federal Farm Credit Bank (FFCB), Small Business Administration Notes (SBA's), Government National Mortgage Association (GNMA's), Tennessee Valley Authority (TVA's) and the Student Loan Marketing Association (SLMA's). Negotiable Certificate of Deposit Negotiable certificates of deposit are high-grade instruments, paying a higher interest rate than regular certificates of deposit. They are liquid because they can be traded in the secondary market. 12 Investment Policy —Con't i • Negotiable Certificates of Deposit (NCD's) are unsecured obligations of the issuing financial institution, bank or savings and loan, bought at face value with a promise to pay face value plus accrued interest at maturity. The primary market issuance is in multiples of $1 million. The secondary market usually trades in denominations of $500,000, although smaller denominations are occasionally available. Local agencies may not invest more than 30% of their surplus money in negotiable certificates of deposit. NCD's will only be placed with the largest and most financially sound institutions. Commercial Paper Commercial paper allows the investment of large amounts of money on a short-term basis at rates higher than passbook savings accounts. Commercial paper is a short-term unsecured promissory note issued by a corporation to raise working capital. These negotiable instruments are purchased at a discount to par value. As an example, corporations such as American Express, International Business Machines (IBM) and General Electric issue commercial paper. Local agencies are permitted by state law to invest in commercial paper of "prime" quality of the highest ranking or of the highest letter and numerical rating as provided by Moody's Investor's Service, Inc. or Standard and Poor's Corporation (Allpl or Al+/pl). Purchases of eligible commercial paper may not exceed 180 days maturity nor exceed 30% of the City's surplus funds. Medium -Term Corporate Notes A City may invest in medium term corporate notes with a maximum maturity of five years issued by a corporation organized and operating within the United States, a depository institution licensed by the United States government or any state government and operating within the United States. The California State Code (53601 et seq.) permits cities to invest in corporations with a rating category of "A" or better, but the City will limit its investments in corporate medium term notes to those issued by corporations that have been rated "AA" or its equivalent by two nationally recognized ratings agencies. Passbook Savings or Money Market Account Passbook savings account allows us to transfer money from checking to savings and earn interest on smaller amounts of money, which are not available for a longer-term investment The passbook savings account is similar to a CD, except not for a fixed term. The interest rate is much lower than CD's, but the savings account provides daily liquidity and funds can be deposited and withdrawn according to our daily needs. 13 Investment Policy —Con't • • Mutual Funds Mutual funds allow the City to maintain liquidity and receive money market rates. Mutual Funds are referred to in the Government Code, Section 53601.L, as "shares of beneficial interests issued by diversified management companies". The Mutual Fund must be restricted by its prospectus to be a "Money market" mutual fund and be limited to the same approved investments as LAIF. These investments include U.S. Treasury and Agency issues, Bankers Acceptances, Commercial Paper, Repurchase Agreements, Certificates of Deposit, and Negotiable Certificates of Deposit. The quality rating and percentage restrictions in each investment category applicable to LAIF also apply to any Mutual Fund. One of the stated objectives of the Mutual Fund must be to attempt to maintain a $1.00 Net Asset Value (NAV). A further restriction is that the purchase price of shares of any mutual fund shall not include any sales commission. Investments in mutual funds shall not exceed 15% of the City's surplus money. Repurchase Agreements Repurchase agreements are purchases of securities by the City under an agreement with a term of one (1) year or less whereby the seller will "repurchase" the same securities on or before a specified date or on demand of either party and for a specified amount. The underlying securities must be delivered to the City's custodial account by book entry, physical delivery or a third -party custodial agreement. 14 — Glossary A • GLOSSARY ACCRETION: Process of making incremental, periodic increases in the book or carrying value of an asset. For example, when a bond is purchased at a price below 100, the difference between the purchase price and the par value, the discount, is accreted, Discounts are usually accreted in roughly equal amounts that completely eliminate them by the time the bond matures or by the call date, if applicable. ACCRUED INTEREST: The interest accumulated on a security from its issue date or since the last payment of interest up to but not including settlement date. The purchaser of the security pays to the seller the market price plus accrued interest. AGENCIES: Divisions of the government whose securities are backed by the full faith and credit of the United States. The Government National Mortgage Association is a government agency. AMORTIZATION: The process of making regular, periodic decreases in the book or carrying value of an asset. For example, when a bond is purchased at a price above 100, the difference between the purchase price and the par value, the premium, is amortized. Premiums are usually amortized in roughly equal amounts that completely eliminate them by the time the bond matures or by the call date, if applicable. ASKED: The price at which securities are offered. BANKERS' ACCEPTANCE (BA): An unconditional obligation of the accepting bank. Banker's acceptances, or BA's, arise from transactions involving the import, export transit, or storage of goods -- this includes domestic as well as international transit. The underlying transaction that gives rise to a BA is almost completely irrelevant to the credit quality or the liquidity of the instrument. The actual BA is created at a late stage in the underlying transaction when a bank accepts its obligation to pay the holder of the accepted draft. From an investor's point of view, a BA is a bank obligation that has at least the same credit strength as any CD issued by the same bank. In fact, BA's are typically stronger than CD's because in addition to the credit strength of the accepting bank they are backed by the credit strength of a drawer, an endorsing bank, if one is involved in the transaction, and usually by the pledge of documents representing ownership of the trade goods and insurance on the goods. BASIS POINT: One one -hundredths (11100) of one percent; 0.0001 in decimal form. BEAR MARKET: A period of rising interest rates and falling bond prices. BENCHMARK: A comparative base for performance evaluation. A benchmark can be a broad-based bond index, a customized bond index, or a specific objective. 15 0 BID: The price offered for securities. BOND EQUIVALENT YIELD: An annual yield, expressed as a percentage, describing the return provided to bond holders. A bond equivalent yield is double the simple interest, semiannual yield. Since Treasury and agency notes and bonds, as well as most corporate and municipal bonds, pay interest semiannually, the bond equivalent yield is a way to compare yields available from discount securities such as Treasury bills and Commercial Paper with yields available from coupon securities. From that usage, this yield measure is also known as the coupon yield equivalent or the equivalent bond yield. For securities that pay daily, monthly, or quarterly interest, the bond equivalent yield understates the benefits obtained from the compounding of income from those investments. BOOK ENTRY: A system of custody and transfer of government securities through the electronic settlement and delivery of transactions. BOOK VALUE: The original acquisition cost of an investment plus or minus the accrued amortization or accretion. BROKER: A party who brings buyers and sellers together. Brokers do not take ownership of the property being traded. They are compensated by commissions. They are not the same as dealers; however, the same firms that act as brokers in some transactions may act as dealers in other transactions. BULL MARKET: A period of falling interest rates and rising bond prices. CALLABLE BOND: A bond that the issuer has the right to redeem prior to maturity. Some callable bonds may be redeemed on one call date while others may have multiple call dates. Some callable bonds may be redeemed at par while others can be redeemed only at a premium. CALL DATE: The date or dates on which a security may be called for redemption by the issuer. CERTIFICATE OF DEPOSIT (CD): A negotiable receipt from a bank for deposit of funds for a specified period of time at a specified rate of interest. COLLATERAL: Securities, evidence of deposit or other property that a borrower pledges to secure repayment of a loan. Also refers to securities pledged by a bank to secure deposits of public monies. COLLATERALIZED MORTGAGE OBLIGATION (CMO): A type of mortgage-backed security created by dividing the rights to receive the principal and interest cash flows from an underlying pool of mortgages in separate classes or tiers. A multiclass bond backed or collateralized by mortgage loans or mortgage pass-through securities. A given class is typically not redeemed until all bonds with earlier priority have been redeemed. 16 Investment Policy— Glossary—* • COMMERCIAL PAPER: Short-term negotiable unsecured promissory notes of corporations. It is used primarily by corporations for short-term financing needs at a rate, which is generally lower than the prime rate. CONFIRMATION: The document used to state in writing the terms of the trade, which had previously been agreed to verbally. CONVEXITY: A measure of the sensitivity of duration to changes in yield levels. Convexity can be viewed as the margin of error in the interest rate sensitivity measured by duration. Convexity is a measure of the stability or instability of the measured duration. If convexity is low, that is, if the price/yield relationship is close to a straight line, duration is stable. If convexity is high, duration is unstable. The greater an instrument's convexity, the less accurate duration will be. COUPON: A periodic interest amount paid to the bondholder by the issuer of the bond. CREDIT RISK: "Me risk that (1) the issuer is downgraded to a lower quality category and/or (2) the issuer fails to make timely payments of interest or principal. CUSIP NUMBER: A nine -digit number established by the Committee on Uniform Securities Identification Procedures that is used to identify publicly traded securities. Each publicly traded security receives a unique CUSIP number when the security is issued. DEALER: A firm who buys and sells for its own account. Dealers have ownership, even if only for an instant, between a purchase from one party and a sale to another party. They are compensated by the spread between the price they pay and the price they receive. Dealers are not the same as brokers; however, the same firms who act as dealers in some transactions may act as brokers in other transactions. DEBENTURE: A bond secured only by the general credit of the issuer. DELIVERY VERSUS PAYMENT (DVP): The safest method of settling a trade involving a book entry security. In a DVP settlement the fends are wired from the buyer's account and the security is delivered from the seller's account in simultaneous, interdependent wires. DEPOSITORY TRUST COMPANY (DTC): An organization that holds physical certificates for stocks and bonds and issues receipts to owners. Securities held by DTC are immobilized so that they can be traded on a book entry basis. DERIVATIVES: Financial instruments whose value depends on the values of underlying assets or indexes. DISCOUNT: The amount by which the price for a security is less than par. 17 0 DISCOUNT RATE: The percentage rate applied to reduce the redemption value of a security in cases where the difference between such a reduced value and the redemption value is the investor's compensation for owning the security. DISCOUNT SECURITIES: Securities that do not pay periodic interest. Investors earn the difference between the discount issue price and the full face value paid at maturity. DIVERSIFICATION: Dividing investment funds among a variety of securities offering independent returns. DURATION: A sophisticated measure of the weighted average maturity of a bond's cash flow stream, where the present values of the cash flows serve as the weights. ECONOMIC CYCLE (BUSINESS CYCLE): As the economy moves through the business cycle, interest rates tend to follow the levels of production, output, and consumption -rising as the economy expands and moves out of recession and declining after the economy peaks, contracts, and heads once again into recession. EFFECTIVE MATURITY: The average maturity of a bond, given the potential for early call. For a non -callable bond, the final maturity date serves as the effective maturity. For a callable bond, the effective maturity is bounded by the first call date and the final maturity date; the position within this continuum is a function of the call price, the current market price, and the yield volatility (reinvestment rate) assumed. ELIGIBLE BANKER'S ACCEPTANCES: BA's that meet Federal Reserve requirements can serve as collateral for bank borrowings from he Federal Reserve. Such BA's are called eligible banker's acceptances. The accepting bank can sell eligible BA's without incurring reserve requirements. FACE VALUE: Par Value -the principal amount due and payable to a bondholder at maturity. FEDERAL FARM CREDIT BANKS: A government-sponsored corporation that was created in 1916 and is a nationwide system of banks and associations providing mortgage loans, credit, and related services to farmers, Waal homeowners, and agricultural and rural cooperatives. The banks and associations are cooperatively owned, directly or indirectly, by their respective borrowers.. The Federal Farm Credit System is supervised by the Farm Credit Administration, an independent agency of the U.S. government. The Farm Credit Administration chartered the Financial Assistance Corporation to provide capital, as directed by the Assistance Board, to institutions in the Federal Farm Credit System that are experiencing financial difficulty. FEDERAL FUNDS: Monies within the Federal Reserve System representing a member bank's surplus reserve funds. Banks with excess funds may sell their surplus to other banks whose funds are below required reserve levels. Normally, Federal funds are 18 Investment Policy — Glossary —ot • employed in settling all government securities transactions. The Federal Funds Rate is the rate of interest at which Fed funds are traded. This rate is currently pegged by the Federal Reserve through open market operations. FEDERAL HOME LOAN BANKS (FHLB): The institutions that regulate and lend to savings and loan associations. The Federal Home Loan Banks play a role analogous to that played by the Federal Reserve Banks to its' member commercial banks. FEDERAL HOME LOAN MORTGAGE CORPORATION FHLMC or "Freddie Mac"): A government-sponsored corporation that was created in July 1970, by the enactment of Title III of the Emergency Home Finance Act of 1970. Freddie Mac was established to help maintain the availability of mortgage credit for residential housing, primarily through developing and maintaining an active, nationwide secondary market in conventional residential mortgages. Freddie Mac currently raises funds for its mortgage purchases principally through the issuance of mortgage pass-through securities called Freddie Mac Mortgage Participation Certificates (PCs), Collateralized Mortgage Obligations (CMO's), and Real Estate Mortgage Investment Conduits (REMIC's), which are debt obligations secured by conventional residential mortgages. FEDERAL NATIONAL MORTGAGE ASSOCIATION (FNMA or Fannie Mae): FNMA, like GNMA was chartered under the Federal National Mortgage Association Act in 1938. FNMA is a federal corporation working under the auspices of the Department of Housing and Urban Development (HUD). It is the largest single provider of residential mortgage funds in the United States. Fannie Mae is a private stockholder -owned corporation. The corporation's purchases include a variety of adjustable mortgages and second loans, in addition to fixed-rate mortgages. FNMA's securities are also highly liquid and are widely accepted. FNMA assumes and guarantees that all security holders will receive timely payment of principal and interest. FEDERAL OPEN MARKET COMMITTEE (FOMQ): Consists of seven members of the Federal Reserve Board and five of the twelve Federal Reserve Bank Presidents. The President of the New York Federal Reserve Bank is a permanent member while the other Presidents serve on a rotating basis. The Committee periodically meets to set Federal Reserve guidelines regarding purchases and sales of government securities in the open market as a means of influencing the volume of bank credit and money. FEDERAL RESERVE SYSTEM: The central bank of the United States created by Congress and consisting of a seven member Board of Governors in Washington, D.C., 12 Regional Banks and about 5,700 commercial banks that are members of the system. FED -INCOME SECURITY: A financial instrument promising a fixed amount of periodic income over a specified future time span. GEOMETRIC MEAN RETURN: The compounded total return of an investment over a multi -period time frame; an internal rate of return that connects the initial value of an investment to its end -of -measurement -period value. The geometric mean return is a better 19 measure of the true return garnered by an investor than the arithmetic mean return, since it smoothes out periodic fluctuations. In return by focusing solely on the beginning and ending investment values. GOVERNMENT NATIONAL MORTGAGE ASSOCIATION (GNMA or Ginnie Mae): Securities guaranteed by GNMA and issued by mortgage bankers, commercial banks, savings and loan associations and other institutions. Security holder is protected by full faith and credit of the U.S. Government Ginnie Mae securities are backed by FHA, VA or FHMA mortgages. The term " pass-through" is often used to describe Ginnie Mae's. GOVERNMENTS: Designation for all the various marketable securities issued by the United States government. GOVERNMENT-SPONSORED ENTERPRISE'S (GSE's): Payment of principal and interest on securities issued by these corporations is not guaranteed explicitly by the U.S. government; however, most investors consider these securities to carry an implicit U.S. government guarantee. The debt is fully guaranteed by the issuing corporations. GSE's include: Farm Credit System, Federal Home Loan Bank System, Federal Home Loan Mortgage Corporation, Federal National Mortgage Association, Student Loan Marketing Association, and the Tennessee Valley Authority. INSTRUMENTALITIES: See Government -Sponsored Enterprises INTEREST RATE RISK: The risk that the general level of interest rates will change, causing unexpected price appreciations or depreciations. LADDERED MATURITY STRATEGY: A portfolio structured with approximately equal maturities in every year. Maturities are reinvested at the long end of the ladder to replace the bonds that have shortened in maturity. Given a normal yield curve with a positive slope this passive strategy provides the benefit of being able to take advantage of the higher, long-term yields without sacrificing safety or liquidity. LIQUIDITY: An entity's capacity to meet future monetary outflows (whether they are required or optional) from available resources. Liquidity is often obtained from reductions of cash or by converting assets into cash. (Assets readily convertible to cash are often called liquid assets.) LIQUIDITY RISK: The risk that an investment will be difficult to sell at a fair market price in a timely fashion. MARKET VALUE: The current face or par value of an investment multiplied by the net selling price of the security as quoted by a recognized market pricing source quoted on the valuation date. 20 0 MASTER REPURCHASE AGREEMENT: A written contract covering all future transactions between the parties to repurchase and reverse repurchase agreements that establishes each party's rights in the transactions. A master agreement will often specify, among other things, the right of the buyer to liquidate the underlying securities in the event of default by the seller. MATURITY DATE: The date upon which the principal or face value of an investment becomes due and payable. MODIFIED DURATION: Macaulay's duration adjusted for non -continuous compounding of interest. Higher yield levels and longer duration instruments lead to more sizable differences between the two formulations. Modified duration can be used as a multiplier to determine the percent change, in the price of a bond or bond portfolio, for every 100 basis point (i.e. 1 %) change in yield. MONEY MARKET: 'Me market in which short-term debt instruments (bills, commercial paper, bankers' acceptances, etc.) are issued and traded. MONEY MARKET INSTRUMENT: Generally, a short-term debt instrument that is purchased from a broker, dealer, or bank. Sometimes the term " money market' with " short-term,"' defines an instrument with no more than 12 months remaining from the purchase date until the maturity date. Sometimes the term" money market' is used more restrictively to mean only those instruments that have active secondary markets. MORTGAGE-BACKED SECURITIES (MBS): Securities composed of, or collateralized by, loans that are themselves collateralized by liens on real property. NOMINAL RETURN: The absolute or stated return. OFFER: The price asked by a seller of securities. (When you are buying securities, you ask for an offer.) See Asked and Bid. OPEN MARKET OPERATIONS: Purchases and sales of government and certain other securities in the open market by the New York Federal Reserve Bank as directed by the FOMC in order to influence the volume of money and credit in the economy. Purchases inject reserves into the bank system and stimulate growth of money and credit; sales have the opposite effect. Open market operations are the Federal Reserve's most important and most flexible monetary policy tool. OPTION -ADJUSTED SPREAD (OAS): Measures of the return provided to an investor from a financial instrument that is either an option or includes an option. The option -adjusted spread calculations break a security into separate cash flows. Each of those cash flows is discounted at a unique discount rate appropriate for its maturity. The discount rates are obtained from a benchmark yield curve. The benchmark yield curve consists of the currently available yields for risk-free investments of various maturities. Since U.S. Treasury obligations are not considered to have any credit risk, Treasury rates 21 - Glossary - of • are used. OAS is not quoted as a yield. Instead, it is quoted as a difference, or spread, in basis points. PAR: 100% of face value of a security. POOLED FUND GROUP: An internally created fund of an investing entity in which one or more institutional accounts of the investing entity are invested (as defined by the Public Funds Investment Act). The City's various 46 pools" would each be considered a " pooled fund group". PORTFOLIO: Collection of securities held by an investor. PREMIUM: The amount by which the price for a security is greater than its par amount. PRIMARY DEALER: A group of government securities dealers that submit daily reports of market activity and positions and monthly financial statements to the Federal Reserve Bank of New York and are subject to its informal oversight. Primary dealers include Securities and Exchange Commission (SEC) registered securities broker-dealers, banks, and a few unregulated firms. PRINCIPAL: The face or par value of an instrument, exclusive of accrued interest PRUDENT PERSON RULE: An investment standard. In some states the law requires that a fiduciary, such as a trustee, may invest money only in a list of securities selected by the state. In other states the trustee may invest in a security if it is one that would be bought by a prudent person of discretion and intelligence who is seeking a reasonable income and preservation of capital. QUALIFIED PUBLIC DEPOSITORIES: A financial institution which does not claim exemption from the payment of any sales or compensating use or ad valorem taxes under the laws of this state, which has segregated for the benefit of the commission eligible collateral having a value of not less than its maximum liability and which has been approved by the Public Deposit Protection Commission to hold public deposits. RATE OF RETURN: The yield obtainable on a security based on its purchase price or its current market price. This may be the amortized yield to maturity on a bond or the current income return. REAL RETURN: The total return in excess of the inflation rate. REINVESTMENT RATE: The interest earned on the reinvestment of coupon payments. REINVESTMENT RATE RISK: The risk that the actual reinvestment rate falls short of the expected or assumed reinvestment rate. 22 REPURCHASE AGREEMENT (REPO): An agreement of one party to sell securities at a specified price to a second party and a simultaneous agreement of the first party to repurchase the securities at a specified price on demand or at a specified later date, The difference between the selling price and the repurchase price provides the interest income to the party that provided the funds. Every transaction where a security is sold under an agreement to be repurchased is a REPO from the seller/borrower's point of view and a reverse from the buyer/lender's point of view. SAFEKEEPING: A service to customers rendered by banks, for a fee, whereby securities and valuables of all types and descriptions are held in the bank's vaults for protection. SCIENTIFIC AMORTIZATION: The natural tendency of a bond's price to approach par value. The bond's premium or discount is amortized as time passes. The initial price and yield determine the rate at which the premium or discount amortization occurs. Holding yield level constant, the amount of amortization for a given period is the change in price that naturally occurs. SECONDARY MARKET: A market made for the purchase and sale of outstanding issues following the initial distribution. SECURITIES AND EXCHANGE COMMISSION: Agency Created by Congress to protect investors in securities transactions by administering securities legislation. SEC RULE 15C3-1: See Uniform Net Capital Rule. SECURITIES LENDING AGREEMENT: A securities loan is a transaction in which the owner of a security (the City) agrees to lend a security to a borrower (dealer bank) under terms negotiated at the time of the loan. During the period that a security is out on loan the lender continues to have all the benefits of ownership. All interest or dividend income belongs to the leader. During the term of the loan a fee is paid by the borrower to the lender and the borrower must put up collateral in the form of U.S. Government or agency securities whose value is equal to at least 102% of the value of the loaned securities. SEPARATELY INVESTED ASSET: An account or fund of a state agency or local government that is not invested in a pooled fund group (as defined by the Public Funds Investment Act). SPREAD: Most commonly used when referring to the difference between the bid and asked prices in a quote. STRIPS: Separation of the principal and interest cash flows due from any interest-bearing securities into different financial instruments. Each coupon payment is separated from the underlying investment to create a separate security. Each individual 23 0 cash flow is sold at a discount. The amount of the discountand the time until the cash flow is paid determine the investor's return. TOTAL RETURN. The change in the total value of a fixed-income investment taking into account the price return, coupon return and reinvestment return over a specified period. TREASURY BILLS: A non-interest bearing discount security issued by the U.S. Treasury to finance the national debt. Most bills are issued to mature in three months, six months, or one year. TREASURY BONDS: Long-term coupon -bearing U.S. Treasury securities having initial maturities of more than ten years. TREASURY NOTES: Intermediate-term coupon -bearing U.S. Treasury securities having initial maturities of from one to ten years. UNIFORM NET CAPITAL RULE: Securities and Exchange Commission requirement that member firms as well as nonmember broker-dealers in securities maintain a maximum ratio of indebtedness to liquid capital of 15 to 1; also called net capital rule and net capital ratio. Indebtedness covers all money owed to a firm, including margin loans and commitments to purchase securities, one reason new public issues are spread among members of underwriting syndicates. Liquid capital includes cash and assets easily converted into cash. WHEN -ISSUED: New issues trade on a "when -issued" basis. The when -issued trading period is normally from 3-10 days. However, interest does not accrue during the when -issued period, and payment is not required until the settlement date. The abbreviation "W.I." is used to denote a security trading on a "when -issued" basis. YIELD TO CALL (YTC): The discount rate that equates the present value of a bond's future cash flows received through the call date to the bond's current price. YIELD TO MATURITY (YTM): The discount rate that equates the present value of a bond's future cash flows received through the maturity date to the bond's current market price. 24