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HomeMy WebLinkAboutMinutes - October 6, 2003 - CC (2)CONSENT ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE BOARD OF DIRECTORS OF THE AZUSA PUBLIC FINANCING AUTHORITY FROM: URIEL MACIAS, CITY TREASURER Gli� DATE: OCTOBER 6, 2003 SUBJECT: INVESTMENT POLICY FOR THE CITY OF AZUSA, PUBLIC FINANCING AUTHORITY RECOMMENDATION The City Treasurer recommends that the Board Members approve the attached resolution re- adopting the Investment Policy for the City of Azusa, Public Financing Authority. BACKGROUND State law requires that the Investment Policy for each city be re -adopted every year with changes that may be necessary or desirable. The Board Members last adopted the policy on September 16, 2002. FISCAL IMPACT None I /9r Azusa Public Financing Authority (APFA) Investment Policy 1. POLICY STATEMENT All funds of the APFA 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 Board.. 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 APFA'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 APFA shall consider the following when making an investment: 1. Safety of Principal of Invested Funds The APFA 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 APFA's portfolio will fall due to an increase in general interest rates. a) Credit risk will be mitigated by: Investment Policy — Con't (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 APFA'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. Li uidi The APFA'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 II of this Policy. 3. Yield Yield on the APFA'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 APFA 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 Strateff The APFA's investment portfolio shall be structured to provide that sufficient funds from investments are available each month to meet the APFA'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 Investment Policy — Con't Board approval. After approval by the Board, reserve funds associated with 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 APIA will invest its idle or surplus funds. A. Standard of Prudence The APIA 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 APFA". 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. Elieible Securities The APIA 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 APFA's Authorized Investment List. The APFA'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 Investment Policy — Con't 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. Government, 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/Pl 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/fund 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. Qualification of Brokers. Dealers and Financial Institutions The Authority 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 156-1 (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 APFA's depository agent. E. Diversification The APFA 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 Investment 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, APFA'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 P, Investment Policy - Con't Standards Board #3 exempts mutual funds and LAIF investments from the mandatory risk categorization. 4. SAFEKEEPING OF SECURITIES A. Safekeepin¢ Agreement The APFA shall contract with a bank or banks for the safekeeping of securities that are owned by the APFA as a part of its investment portfolio or transferred to the APFA under the terms of a Repurchase Agreement. All securities owned by the APFA shall be held in safekeeping by a third party bank trust department acting as agent for the APFA under the terms of a custody agreement executed by the bank and the APFA. 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 Authority Treasurer. B. Security Transfers The authorization to release the APFA'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 APFA 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 APFA'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 Authority Treasurer is charged with responsibility for maintaining custody of all public funds and securities belonging to or under the control of the APFA, and for the deposit and investment of those funds in accordance with principles of sound treasury management applicable laws, ordinances and this Investment 7 Inveshnent Policy - Con't Policy. This includes establishing written procedures for the operation of the investment 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 Board's consent calendar. (California Government Code 53635.7) B. Responsibilities of the Director of Finance The Director of Finance is responsible for keeping the Board fully advised as to the financial condition of the APFA. C. Responsibilities of the Board The Board shall consider and adopt a written Investment Policy. As provided in that policy, the Board shall receive, review and accept quarterly investment reports. D. Responsibilities of the Investment Committee There shall be an Investment Committee consisting of the Director of Finance, the City Manager, the Authority 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 Authority Treasurer concerning significant future cash flow requirements. The Committee's meetings will be summarized in minutes that are distributed to the Board. The Investment Committee, with the approval of the Board, may retain an external investment manager on behalf of the APFA. 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 3 Investment Policy — Con't business within the City, and they shall further disclose any large personal financial/investment positions that could be related to the performance of the APFA's investments. 6. REPORTING The Authority Treasurer shall prepare a quarterly 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 individual securities 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 APFA's investments. E. Maturity schedule by type, of each of the APFA's investments. F. Statement of compliance of the APFA'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 APFA's portfolio benchmarks and performance. A benchmark 9 Investment Policy — Con't will be selected that compares with the portfolio composition, structure and investment strategy at that time. 8. REVIEW OF INVESTMENT POLICY A. Policv Review This Investment Policy shall be reviewed annually by the Board 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 Board for consideration. The Investment Committee shall annually review the Investment Policy and any proposed amendments and forward to the Board 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 Board of Directors of the APFA on Ocotber 6, 2003. 10 Investment Policy— Con't EXHIBIT A DESCRIPTION OF INVESTMENTS The APFA'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 APFA 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 Aeencv 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 $40,000,000 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. 11 Investment Policy — Con't 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. 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 Aeency 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 12 Investment Polity - Con't 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. 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 raring 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 Savines 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 APFA to maintain liquidity and receive money market rates. Mutual Funds are referred to in the Government Code, Section 5360LL, 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 APFA 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 RESOLUTION NO 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. ADOPTED AND APPROVED this 6`h day of October, 2003 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 6th day of October, 2003 by the following vote of Directors: AYES: BOARD DIRECTORS: NOES: BOARD DIRECTORS: ATHECITY '! OF AZC a Finance Department • 213 E. Foothill Blvd. • P.O. Box 1395 • Azusa, CA 91702-1395 (818)334-5125 TO: CHAIRMAN AND DIRECTORS OF THE AZUSA PUBLIC FINANCING AUTHORITY FROM: ROBERT E. TALLEY, AUTHORITY R VIA: HENRY GARCIA, EXECUTIVE DIRECTOR DATE: JULY 5, 1994 SUBJECT: AZUSA PUBLIC FINANCING AUTHORITY INVESTMENT POLICY State law requires that the investment policy for each Authority be re -adopted every year, with changes that may be necessary or desirable. The APF Board of Directors last re -adopted its Investment Policy on July 5, 1993. No changes are recommended in APF's Investment Policy this year.practices. Staff recommends that the Board of Directors adopt the attached draft Resolution re -adopting the Investment Policy of the Azusa Public Financing Authority. Attachment: GJC:pap on RESOLUTION NO RESOLUTION OF THE BOARD OF DIRECTORS OF THE AZUSA PUBLIC FINANCING AUTHORITY RE -ADOPTING ITS 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 APFA; 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 Man Rule"; 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 Public Financing Authority of the City of Azusa does hereby re -adopt its Investment Policy attached hereto as Exhibit A and instsructs the APFA Treasurer to be guided by it in carrying out the duties of his office for the benefit of the Azusa Public Financing Authority. ADOPTED AND APPROVED this day of JULY, 1994. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Board of Directors of the Public Financing Authority of the City of Azusa at a regular meeting thereof on the day of JULY, 1994 by the following vote of Directors: AYES: BOARD DIRECTORS: NOES: BOARD DIRECTORS: ABSENT: BOARD DIRECTORS: CITY OF AZUSA AZUSA PUBLIC FINANCING AUTHORI'T'Y INVESTMENT POLICY Temporarily idle or surplus funds of the Azusa Public Financing Authority ("APFA") shall be invested in accordance with principles of sound treasury management and in accordance with the provisions of California Government Code Sections 53600, et seq., the Municipal Code, guidelines established by the California Municipal Treasurer's Association and the California Society of Municipal Finance Officers, and this Investment Policy ("Policy"). A. Overall Risk Profile The basic objectives of APFA's Investment Program are, in order of priority: 1. Safety 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. The achievement of these objectives shall be accomplished in the manner described below: 1. Safety of Invested Funds APFA shall ensure the safety of its invested idle fund by limiting credit and interest rate risks. Credit risk is the risk of loss due to the failure of the security issuer or backer. Interest rate risk is the risk that the market value portfolio securities will fall due to an increase in general interest rates. a) Credit risk will be mitigated by: (i) limiting investments to the safest types of securities; (ii) by prequalifying the financial institutions with which it will do business; and (iii) by diversifying the investment portfolio so that the failure of any one issue or backer will not place an undue financial burden on APFA. b) Interest rate risk will be mitigated by: (i) structuring APFAs portfolio so that securities mature to meet APFA's cash requirements for ongoing operations, thereby avoiding the need to sell securities on the open market prior to their maturation to meet those specific needs; and (ii) investing primarily in shorter term securities. C) The physical security or safekeeping of APFA's investments is also an important element of safety. Detailed safekeeping requirements are defined in Section III of this policy. 2. Liquidit APFA's investment portfolio shall be structured in a manner which strives to achieve that securities mature at the same time as cash is needed to meet anticipated demands (Static Liquidity). Additionally, since all possible cash demands cannot be anticipated, the portfolio should consist largely of securities with active secondary or resale markets (Dynamic Liquidity). The specific percentage mix of different investment instruments and maturities is described in Section II of this Policy. 3. Yiel Yield on APFA'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 of APFA 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. Specifically, "when" and "if issued" trading and open-ended portfolio restructuring transactions are prohibited.' investments. Receipt of the Policy and Resolution, including confirmation that it has been received by persons handling APFA's account, shall be acknowledged in writing within thirty (30) days. F. Diversification The portfolio should consist of a mix of various types of securities, issues and maturities. G. Confirmation Receipts for confirmation of purchase of authorized securities should include the following information: trade date, par value, rate, price, yield, settlement date, description of securities purchase, agency's name, net amount due, third party custodial information. These are minimum information requirements. UREELCOM The Governmental Accounting Standards Board issued GASB 3 in April 1986, and the local entity's investments must be categorized into 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's or dealer's 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. Governmental Accounting Standards Board 3 exempts mutual funds and LAIF investments from the mandatory risk categorization. III SAEEKEEPINQ OF SECURMES A. Safekeeping Agreement APFA shall contract with a bank or banks for the safekeeping of securities which are owned by APFA as a part of its investment portfolio or transferred to APFA under the terms of any repurchase agreements. B. d Tim Handling of _d -a Depgsit Collateral All securities owned by APFA shall be held by its safekeeping agent, except the collateral for time deposits in banks, savings banks, and savings and loans is held by the Federal Home Loan Bank. The collateral for time deposits in banks is held in APFAs name in the bank's trust department, (if a safekeeping agreement has been executed) or, alternatively, in the San Francisco Federal Reserve Bank. C. Security Transfers The authorization to release APFA's securities will be telephoned to the appropriate bank 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. Securities transferred to APFA as collateral securing time deposits which are being held in safekeeping for APFA will be verified in writing and examined on a surprise basis during the year by APFA's independent auditors as part of APFAs annual independent audit. This section of the Policy defines the overall structure of the investment management program. MOMEMMMMURM, InIT4rM7.Wf7.MM The APFA Treasurer is charged with responsibility for maintaining custody of all public funds and securities belonging to or under the control of APFA, and for the deposit and investment of those funds in accordance with principles of sound treasury management and in accordance with applicable laws and ordinances. �,• irVaurck4ml The Executive Director is responsible for keeping the Executive Board fully advised as to the financial condition of APFA. E'HIAIT A PRUDENT "AN RULE 2261 TRUSTS FOR THIRD PERSONS Div. 3 § 2261. Investments (a) Degree of care, skill, prudence and diligence. (1) Subject to paragraph (2), when investing, reinvesting, purchasing, acquiring, ex- changing, selling and managing property for the benefit of another, a trustee shall act with the care, skill, prudence, and diligence under the circumstances then prevailing, specifically including, but not by way of limitation, the general economic conditions and the anticipated needs of the trust and its beneficiaries, that a prudent person acting in a like capacity and familiar with such matters would use in the conduct of an enterprise of a like character and with like aims, to attain the goals of the trustor as determined from the trust instrument. Within the limita- tions of the foregoing and considering individual investments as part of an overall investment strategy, a trustee is authorized to acquire every kind of property, real, personal or mixed, and every kind of investment. (2) The trustor may expand or restrict the standards set forth in paragraph (1) by express provisions in a trust instrument. Any trustee acting for the benefit of another under that instrument shall not be liable to anyone whose interests arise from that trust for the trustee's good faith reliance on those express provisions. (b) Retention of property. In the absence of express provisions to the contrary in any trust instrument, a trustee may without liability continue to hold property received into a trust at its inception or subsequently added to it or acquired pursuant to proper authority if and as long as the trustee, in the exercise of good faith and of reasonable prudence, discretion and intelligence, may consider that retention is in the best interests of the trust or in furtherance of the goals of the trustor as determined from any trust instrument. Such property may include stock in the trustee, if a corporation, and stock in any corporation controlling, controlled by, or under common control with such trustee. (c) Deposit or funds. In the absence of express provisions to the contrary in any trust instrument, a deposit of trust funds at interest in any bank (including the trustee, if a bank) shall be a qualified investment to the extent that such deposit is insured under any present or future law of the United States, is collateralized pursuant to any present or future law of this state or the United States, or to such greater extent as a court of competent jurisdiction may authorize. Nothing in this section shall be construed as limiting the right of trustees in proper cases to make deposits of trust moneys in banks, subject, in the case of interest- bearing deposits, to such notice or other conditions respecting withdraw- al as may be prescribed by law or governmental regulation affecting such deposits. (d) Deviations from terms of trust; court order. Nothing in this section shall abrogate or restrict the power of the appropriate court in 321) OBLIGATIONS OF TRUSTEES § 2261 Pt. 4 proper cases to direct or permit the trustee to deviate from the terms of the trust regarding the making or retention of investments. (e) Application of section; construction of investment authoriza- tions. The provisions of this section shall apply to ail trusts now existing or hereafter created. The terms "investments permissible by law for investment of trust funds," "authorized by law for investment of trust funds," "legal investments," "authorized investments," "invest- ments acquired using the judgment and care which men of prudence, discretion and intelligence exercise in the management of their own affairs, not in regard to speculation, but in regard to the permanent disposition of their funds, considering the probable income, as well as the probable safety of their capital," and other words of similar import used in defining the powers of the trustee relative to investments, in the absence of otter controlling or modifying provisions of the trust instru- ment, shall be construed as authorizing any investment permitted, and imposing the standard of prudence required, by the terms of subdivision (a) of this section. (f) Property defined. The term "property" as used in this section includes life insurance, endowment, and annuity contracts issued by legal reserve companies authorized to do business in this state. (Enacted 1872. Amended by Stats.1943, c. 811, p. 2602, § 1; Stals.1967, c. 688, p. 2064, § 1; Stats.1967, c. 1706, p. 4265, 5 1; Stats.1968, c. 161, p. 385, § 1; Stats.1969, c. 259, p. 611, 5 1; Stats.1984, c. 1372, § 1.) Historical Note The section, as originally enacted in 1872, authorized to acquire every kind of proper - provided: ty, reul, personal or mixed, and every kind "A trustee must invest money received of investment, specifically Including, but not by way of limitation, corporate obliga- by him under the trust, as fat as he trot- clone of every kind, and stocks, preferred or lecls a sufficient amount, in such manner as common, which men of prudence, d'ue to afford reasonable security and interest ac - and intelligence acquire for Weir ownn ac- for the same." count. The 1943 amendment rewrote the section "(2) In the absence of express provisions to read: to the contrary in line trust instrument, a "(1) In investing, reinvesting, purchasing, trustee may continue to hold property re- acquiring, exchanging, selling and mining- ceived into a trust at its inception or subse- ing property for the benefit of another, a quenlly added to it or aolu;red pursuant to trustee Shull exercise the judgment and proper authority if and as long as that trus- care, tinder the circumstances then prevnil- ing, which men of prudence, discretion and tee, in the exercise of good faiW and of reasonable prudence, discretion and intelli. intelligence exercise in We management of gene, may consider that retention is in the their own affairs, not in regard to specula- best interests of the trust. limn, hot it, regard to the permanent dispesi- "(3) In the absence of express provisions lion of their funds, considering the probable to the contrary in lite trust instrument, a income, as well as the probable safely of deposit of trust funds at interest in any their capital. Within the limitations of lite savings bank or the savings deportment of foregoing standard, and subject to any ex. any bank (including the savings deportment press proyWons or limitations contained in of the trustee, if a bouk) shall be a qualified any particular trust instrument, a trustee is inveslmcul to Lite extent that such deposit 321 § 2261 is insured under any present or future law of the United States, or to such greater extent as a court of competent jurisdiction may authorize. Nothing in this aection shall be construed as limiting the right of trustees in proper cases In make deposits of trust moneys in banks, subject, in the ense of intere9t bearing deposits, to such notice or other conditicam respecting withdrawal as mny be prescribed by Inw or governmen. tal regulation affecting such deposits. "(4) Nothing in this section shall nbro- gnle or restrict the power of the nppropri- ale court in proper cases to direct or permit the trustee to devinte from the terms of the trust regarding the making or retention of investments. "(5) The provisions of this section shall apply to a0 trusts now existing or hereafter created. Where, in trusts now existing or hereafter created, the term 'investments permissible by law for investment of trust funds; or 'authorized by Inw for investment of trust funds; 'legal investments; or 'au. thorized investments,' or other words of similar import are used in defining the pow- ers of the trustee relative to investments, such langunge, in the absence of other con- trolling or modifying provisions of the trust instrument, shall be construed as authoriz- ing any investment permitted by the terms of subdivision (U of this section." TRUSTS FOR THIRD PERSONS Div. 3 income, as well as the probable snfety of their capital. Within the limitations of the foregoing standard, and suhject to any ex- press provisions or limitations contained in any particular trust instrument, a trustee is authorized to acquire every kind of proper. ly, real, personal or mixed, sod every kind of investment, specifically Including, but not by way of limitation, corporate obliga- tions of every kind, and stocks, preferred or common, which men of prudence, discretion and intelligence acquire for their own ac- count. '(2) In the absence of express provisions to the contrary In the trust Instrument, a trustee may continue to hold property re. celved Into A trust at its inception or subse- quently added to it or naluired purstmnt to proper authority if and as long as the trus. tee, in the exercise of good faith and of rensonnble prudence, discretion and intelli- gence, may consider that retention is In the best interests of the truat Such property may include stock in the trustee, it a corpo- ration, and stock in any corporation control- ling, controlled by. or under common con- trol with such trustee. "(3) In the absence of express provisions in the contrary in the trust instrument, a deposit of trust funds atinterest in any bank (including (lie trustee, if a bank) shall be aqualified investment to the extent that such epmxit is insured under tiny present or The 19137 amendment by c. 1100 added the future law of the United Slntes, or to such concluding sentence to solid. (2), (inter greater extent as a court of competent jury amended, see 191,0 amendment$ and delet. indiction may authorize. Nothing in this ed references to savings books and to the section shall be construed as limiting the savings department of banks from solid. (3), right of trustees in proper cases to make Effect of nmendmenl of section b two or deposits of trust moneys in banks, subject, 7 in lite case of interest-bearing deposits, to more act% at the same session of the legisla. such notice or other conditions reelecting ture. see Government Code 9 9005. wilhdrawnl an may be. prescribed by law or The 1968 Amendment added solid. (0), governmental regulation affecting such de - The 1909 Amendment added the words posits. "and stock in any corporation controlling, '(4) Nothing in this section shall abro. controlled by, or under common control gate or restrict the power of the appropri- with such trustee" to the end of solid. (2). ate court in proper cases to direct or permit The 1984 nmendmentrewrote the section the trustee to deviate from the terms of the which as amended in 1909 had read: true[ nu. the making or retention of investments. "(N In investing, reinvesting, purchasing, "(.5) The provisions of thio section Anil acquiring, exchanging, selling and manag- apply to all trusts now existing or hereafter ing property for the benefit of another, a created. Where, in trusts now existing or trustee shall exercise the judgment and hereafter crentcd, the term 'investments care, under the tircano [antes then prevnil- permissible by law ror invealmrnt of trust ing, which men of prudence, discretion still funds,' or'anthorized by law for investment intelligence exercise in the mnnagement of of trust (units.' 1egnl investments; or 'nu - their own Affairs, not in regnrd to specula- thorixed investments,' or other words of lion, but in regard to the permanent disirosi- similar impart are used in defining the pow - lion of their funds, considering the probnble ers of the trustee relntive to investments, 322 OBLIGATIONS OF TRUSTEES Pt. 4 such language, in the absence of other con- trolling or modifying provisions of the trust Instrument, shall be construed as authnriz- ing any investment permitted by the terms of subdivision (1) of this section. See West's California Code Forms, Civil. § 2261 'Y6) The term 'properly' as used in this section includes life insurance, endowment, and annuity contracts issued by legal re- serve companies authorized to do business in this stale." Forms Cron References Common trust funds of trust companies, sae Financial Code 1 1564. Common trusts, estsbllehment for investment of funds of Department of Mental Health held as trustee, see Welfare slid Institutions Code 1 7280. Corporate shares, liability of fiduciary for subscription price, see CorporsUona Code 1 418. Deposit of trust company funds awaiting investment, see Financial Code 4 1562. Investments authorized, provisions not altering degree of care required, see 1 2269.1. Investments of trust company bust funds. see Financial Cale 4 1561. Mortgage participation certificates and securities guaranteed by mortgage policies 4e legal investments, see Insurance Cale 1 12528. Registration of stock held in trust in name of nominee of trust company, see Financial Code § 1563. Savings accounts of savings associations as legal investments for funds of trustees, see Financial Cale 1 7000. Trustee to manage proceeds of sale of properly subject to life estate upon partition, see Code of Civil Procedure § 873.840. Low Review Commentaries Application of SEC Rule X-100-5 to pre- vent nondisclosure in sale of corporate secu- rities. (1951) 39 C.L.R. 429. Beneficiary's other resources as affecting necessity of invasion of trust curpus. (1953) 1 U.C.L.A.Law Rev. 119. Common stuck as it Prudent trust invest- ment. (1951) 39 C.L.R. 360. Construction said application form Principal and Income Act. C.L.R. 34. of the Uni- (1939) 28 Delay causing es(oppel to Object to par chase in breach of fiduciary duty. (1941) 1 SO.Cal.L.R. 355. History of supervision of charitable trusts will corporations in California. Wal puce Howland (19611) 18 U.C.L.A. Luw Rev. 102'J. Liability of trustee for improper invest meats. (1951) :19 C.L.R. 380. Planning for incompetency. Louis M Brown (1904). 39 S. Bar J. 298. Planning for incompulency and practice under the conservatorship pow. George E Zillgilt 119641 37 So.Cal.I.R. 181. Prudence, informution and trust Invest- ment low. John A. Humbach and Stephen P. Drusch 1197111 fit A.B.AJ. 131pJ. Prudent mail investment of trust funds during inflation. (1951) 39 C.L.R. 380. Prudent must investment rule in the law relating to trusts. (1943) IS S.Bar J. 283. Representation of adverse parties in trust administration. (19117) 55 C.L.R. 948. Revolution in trust investment low. (1976) 62 A.U.A.J. 887. Trust participation in partnership ven- tures. (19611 3 Ston.L.R. 4617. 4 Trustee's lower. power to sell as includ- ing lower to option. Michael H. Deszenl 11970) 7 Sun Diego LRev. 2.2. Trusts—Corporate executor/trustee. (1975)'2 West SLALL.Rev. 295. Liability of the trustee for appreciation of properly (1957) 4 U.C.LA. Law Rev. 314. Violation of duty by corporate trustee by M. investing in its own stock. 11949):17 C.L.R. 539, 552. Practices War conditions as presenting new prob- Isms for investment of funds by trustees. (194.2) 17 S.Raar J. 36. 323 § 2261 TRUSTS FOR THIRD PERSONS Div. 3 Library References Trusts o=216 to 217.5. Probate Court Practice, Goddard, U.S. Trusts 44 320, 322, 324 to 329, 33). 111 182.1, 1825, 2207, 2208. Notes of Decisions Iiorroa9ng funds 7 Charges against trust for beneficiary 8 Collecting Judgments, not". rents, els. 10 Conslruction rend application 1 Corporate trustees 9 Court orders for deviation from trust 23 Declaration of rust 9 Deposit of funds It Illecretion of trustee 4 Interest charges nguiml trustee 20 Investing properly 12. 13 In general t2 Prudent investor standard 13 Liability of trustee 24 Lonning properly 14 Morlienges 26 Possession of property 10 Preserving property t9 Prudent investor slondurd. Investing prep. erty 13 Record of trust funds 22 Retention of properly 17 Selling properly IS Speculating with properly 19 Sliendnrd of care 5 Surrendering properly 20 Trull funds 2 Use of funds In general 3 Value of use and occupation by trustee 21 1. Construction rend application Thin section does not supersede trustee's were given inndequnle directions for Con. trolling trust properly. Estate of Berges 01177) 142 Cai.ltplr. 6351, 76 C.A.3d 106. In determining date of breach of trust by trustee who negligently failed to invest in. come within reasonable time, factors to be considered include purpose of trust, amount of monev on hand and amount deemed nec- essary to meet Possible contingencies or emergencies in light of rule that trustee, in Investing %ed managing property far bene- fit of another, should exercise such core under eircumstnncen an prudent man would exercise in management of his own affairs. Lynch v. John M. Redfield Foundation (1970) 88 Cal.Rptr. 86. 9 C.A.3d 293, 51 A.L.R.3d 1794. Provision of former solid. 15) of this sec- tion, that where term "investments permis. settle M• law for investment of trust funds," or other words of similar import are used In defining (rowers of trustee relative to in. vestments, such language, in absence of other controlling or modifying provision of trust instrument, shalt he construed an au- thorizing any investment permitted by for. mer suhd. I of this section, establishing the Prudent Mau Rule of investment, is only relgdicable where testator limits investments to statutory approved investments, and lean no tipplicatinn where settlor himself speci. Ren particular investments that are prohib- ited. Stanton v. Wells Fargo flank h paint Trust Co. (1957) 310 P.2d 1010, 150 C.A.2d 763. general duly to maximize trust assets con- sislent with safety and other relevant con- 2. Trust funds sideration,; a statutorily authorized invest- Land ucquirrd by irrigation district be - men( may or may not be the prudent course muse of delinquencies in assessments is of conduct for the trnstre to pursue. Mab trust property. held for the uses and pur- ter of Pelton 11882) 183 Cal.Rplr. 188, 132 Poses of Gen.laws 1931, Act 3854, govern- C.A.3d 4913, ing Irrigntinn districts, find prncerds of Where testntnr's will after making a spe- tense lherrof leave the ,time character. cifir bequest of cash and any automobile to Provident Lend Carp. v. Zumwalt 11939) 85 designated individual, bequeathed to loin P.2d 118, 12 C.2d 366- brollner and sister an trustees the sum of ;600 for each of their respective children 3. Use of funds in general with provision (lint inch trust terminates Probate court', factual findings were in - when the child nitrites I8 years of size, adequole.t permit enter( of apprnt to dete.r. trusts wrre valid over contention of teem•fi. mine whrt.her I nnk/comervotor brenched ciary that the porpoises or terns of trust its fidurian• duly by keeping approximately could not bo aserrinined anti that trustees $204,Im11 in estate's rootlets in bank's 611479 324 OBLIGATIONS OF TRUSTEES Pt. 4 execution of a )ower vested in several per- sons, and 4 ''4269 renpuiring all co-truatees to unite in any act to bind trust property, avid hence one trustee could appeal from deci- sion allowing deviation from bust require. ments as to investments, though other trus- tee did not wish to appeal. Stanton v. Preis (1956)'291 P.2d 118, 1:18 C.A.2d 63. Under will and decree of distribution giv- ing testamentary trustees right to invest in socks of corporations of which testatrix was a stockholder on her death if trustees obtained written consent of beneficiaries, trustees were not required to obtain such consent to purchase socks of corporations of which testatrix was not a stockholder. In re Fowler's Estate (1943) 132 P.2d 535, 56 C.A.2d 451. That trustees held an investment in stock of bank which thereafter failed did not show mismanagement of trust. In re Knox' Estate (1942) 126 P.2d 108, 52 C.A.2d 338. Under will directing testamentary trus- tees to accumulate in cash or negotiable securities the sum of $15,000 and to pay income therefrom to beneficiary, a note se- cured by mortgage on Illiuuis really was not improper investment, as against conten- tion that, under Illinois Inw, mortgage was not negotiable security, where negotiability of note was not affected antler Illinois Law by the mortgage, mal word "negotiable" in will was employed to keep trust funds in comparatively liquid state. Id. In investing trust funds, trustee should consider aggregate value of trust estate, nature of other investments of fouls of trust, still advisability of diversifying in- vestments in order to insure against ad- verse conditions in any particular field. Buy v. First Trust S Savings Bank of Pasa- dena (941) 118 P.2d 51, 47 C.A.2d 470. Whether trustee has acted properly In making imvoatnmenl depends on circunstanc. as at time investment is mode alul net non subsequent events. Id. A financial institution with broad general Although California does not limit trus- knowledge of community needs mud trends, tee .8 authority to a list of authorized invest - of character and worth of citizens with nems, relying instead on prudent lovextor whoun institution has Beall, and specific rule, that rude nevertheless encompasses knowledge of properly valines in comment.- certain guidelines that most he fullmved by ly, call consider such positive general trustee. Id. knowledge in investing trust funks, and is Provision in trust instrument to purchase not restricted to letter upon letter and line every kind of pruperty and make every kind upon line conformity with prescribed ritual of investment "irrespectve of whdher said ill estimating value of prapnsed investment imveslnnculs are in accordance wits the paws 327 § 2261 Note 13 in order to avoid charge of negligently man- aging such funds. W. In determining whether golf club mort- gages were proper investments for trust funds, appraised value of realty and chortle. ter, financial standing, and past perform- ance of officers and members of clubs could be consklured. Id. The fact that mortgage participation cer- tificates purchased by trustee depreciates in value standing alone does not warrant equi- ty court in opening, surcharging, or falsify- ing trustee's accounts, approved by court. Ormeral v. Security -First Nal. Bank of l.os Angeles (1937) 60 P.2d 469, 21 C.A.2d 362. In on action against trustees to have de- clared void a purchase made by them, evi- dence that one of them understood the pro- priely of the purchase was first to be sub- mitted to the beneficiary is admissible. Red Jacket Tribe No. 28 Y. Gibson (1886) l2 P. 127, 70 C. 128. A California domiciled stale or national bank hawing a trust department which is the trustee under an instrument which di- rects the investment of the corpus in United Soles government obligations, may not in- vest such corpus in u mutual fund, the portfolio of which is limited to shun -term United States treasury obligations. 67 Ops. Atly.Cen. 212, 6-23-84. Where only the interest on the corpus of (ankh given in trust to the director of edu- cation is o be used for educational pur- poses the director of education on behalf of estate and in his official capacity should invest the trust funds, collect the interest mull apply the interest as specified by the tasor. I Ops.Alty.Gen. W. 13. — Prudent Investor standard, In- vesting property Prudent investor standard does net apply where settlor himself aim-cifies trustee is not limited by what law prorides ore proper iuveslnumis. Matter of Collins' Ealnte (1977) 139 Cal.ltptr. 04.1, 72 C.A.3d 663. § 2261 Note 7J then enforced in the Stele of California pertaining to the investment of trust funds y corporate trustees" did not authorize trustees to mnke improper investments in violation of prudent investor standard. Id. Different types of investinents are not authorized for "corpornLe trustees" as dis- tinguished from amateurs; difference, rath- er, is tarot corlrornle trustees Pre held to a grenter standard of cnre lensed on their presumed expertise. Id. Defendant trustees fnned to follow "pru- dent investor" standard with respect to ad- ministration of testamentary trust of which pinintiffs were beneficiaries where they in- vented two thirds of trust principal in a single investment, Invested in real property secured only by n second deed of trust, and made that investment without ndequnte in- vestigntion of either borrowers or collater- al. Id. Investment by nonprofit cemetery cor)w- ration of nearly 811% of its endowment fund in note and first deed of trust on one parcel of reap property cattle] be found to be a violation of prudent investors rule with re- spect to investment of trust funds And cem- etery Award, department of prnfessionnl anti vocaLionnl standards, was authorized to or- der Unnt sum lent be reinvested. Mnndel v, Cemetery Dd., Dept of Professional and Vocational Stnndnrds WMO) 8 Cnl.Rptr. 342, 185 C.A.2d 583. Thin Faction broadens list of legal invest- ments for trustees of endowment care funds, but also places trustees under ante- date of prudent investors ode in regard to all of their financial transactions. Id. An essential part of prudent investors rule with respect to investment of trust funds in the requirement that investments be diversified. ld. Under provision Af this section embody- ing "prudent conn rule" in setting forth duty of trustee in connection with invest. ment of trust hods, and under general low npplicnide to lrustcnK, armee, even witrre given broad discretionary (rower of invest. ment, intent exercise it., inddKndent dinere- linn mill judgment in refercuce It, invest- ment of trust funds. In re'railrnt's Estate 11956) 290 P.2d 848, 141 C.A.2d 309, 58 A.L.R.2d 65R. A trustee is neither exlevOrd to bury his Iene(icinry without Advising her of the risk talents nor to exercise inlnlliitle judgment in to which he was subjecting her funds nor of investment of foods. hilt he latest exercise his mingling the funds with his Awn indis- skill and judgment of reasnnably prudent criminately he was Iinble for the. loss result. business main in preserving "Late And At beg therefrom need his account as special 328 TRUSTS FOR THIRD PERSONS Div. 3 ale enmv tune make the alntr productive. Uny v. Pint Trust A So vings Dnnk of Pnso- dena (1941) 118 P.2d 51, 47 C.A.2d 470. A trustee must use due enre and skill and the caution of n prudent man in making Investments, and, in Absence of provision in trust or nlntute. Ire cnn mnke those invest- ments which a prudent man would make in investing in properly outside of ordinary busine.,n rink., and with a view to safely of principal and to securing of an income ren. sonable in amount and pnyable with regu- larity. Id. warranted arranted denial of liability of trustee for deprecintion of trust assets dur- ing economic depression, on ground that trustee was not negligent in Investment of funds, but exercised care of ordinarily pru- dent person. ill. The liability of A director of educniton acting ns official trustee for bequests of funds to be used for educational purposes is Punks,toPunks, such investmentsas a prudent man would make of his own properly, having primarily in view the preservation of the estate and the regularity Peteramount of income. I Ops. A tty.Cen. 90. I.I. Lonning properly Evidence that the land mor(Rnged to se. cure n Inns made ley n trustee was and land, which it wns prnclicnlly impossible to irrignte, mill that the trustee mnde the loon upon the statements of one man, whom she knew, and A written report by three strong - erg, two of whom were the former owners of the land who lend conveyed it to a dummy for Lite purpose of securing the loan there- on, suslnined the trial court's finding that the trustee wns negligent In making the loan, and was therefore board to make good the loss. hr re Hnmon's Estate 11923) 212 P. 399, 60 C.A. 154. Where nee agent or trustee in instructed to "Ivan out" funds held by him, it means that he in to invest them for his principaret nevount, And to make in accounting to the priuripnl of such investment and he In not nnthorixed to borrow the funds for his own purposes. In re Armstrong's Estate (1883) 1 Co(. 157, affirmed I6 P. 375, lig C. 296. Where trustee loaned out the (undo of OBLIGATIONS OF TRUSTEES § 2261 Note 13 Pt4 administrator for the beneficiary should be Ta[lot's Estate (19511) 2% P.2d 848, 141 charged with the loss sustained. Id. C.A.2d :109, 58 A.I.R:Ld 668. Where trustee has a brand power of sale, 15. Possession of properly right of income beneficiury is simply to In for declaratory relief with re- insist that trustee shall exercise its indepen- action spect to the scope of joint will by which into dent Judgment, mild income beneficiary hue no legal right to compel retention of any husband and wife converted property hull brand plow- stocks and is not legally hurt by reason of community properly, court era and could, prior to distribution, interpret the trustee's failure to keep certain stocks. will on question of whether widow upon id. distribution, would be entitled as against Where trustee who owned as trustee all trustees to possession of any of property the stock of corporation, which by die sale involved. Close Y. Leiter 11950) 215 11.2d of its rcul estate supplied assets for dwtri- 756, 96 C.A.2d 439. bution to trustee i1, trust, dissolved the cor. poration, trustee had title to real estate and 16. Preserving prnperty had lower and duty to carry out purimse of Executor serves in fiduciary capacity and trustor by selling lands slid receiving pro - Stubbs V. has powers mud obligations similar to Crus- ceeds from allies into the trust. Jones 1195:1) 263 P.2d 100, 121 C.A.2d 218. tee, except that primary duty is to preserve estate until distribution, rather than Invest A testamentary trustee, using diligence funds. In re Slingsby's Estate (1931) 297 P. and discretion in selling foreign government 931, 112 C.A. 767; In re Urenlarl's Estate hoods included in bast assets and receiving (19:11) 297 P. 931, 112 C.A. 766; In re highest prices obtainable therefor, wool Smith's Estate (1931) 297 P. 9'27, 112 C.A. properly allowed creslil on accounting for 680, loss sustained in sale thereof for less than their value as fixed by court in settlement 17. Retention of properly of previous accounts, ill absence of evidence Usually trust is created to preserve prop- of negligence in making sale or showing that life beneficiaries of income, in *latest. erty, intact and to earn !memo for benefi- trustee is directed to ing previous account, sought to charge trus- ciary. and ordinarily fes with value of bonds its cosh on land administer funds in order to substitute mull- superior judgment of trustee for owing to estate because of his neglect to pnsedly that of benera:iary. Uay v. Pint Trust & sell bmlds. hl re nothwell's Estate (19441 151 P.2d 2118, 66 C.A.2d W.M. rehearing lie - Savings Rank of Pasadena (1941) 118 1'.211 nie(] 151 1'.'td 8118, W5 C.A.2d 5198. 51, 47 C.A.2d 470. honest trustee Is not liable to make Assessmrnl of damages against trustee An for nogliglsare in failing to sell trust really glad the Mss sustained by retaining an security in u falling market, if he as directed by trust instrument, thereby income, ulhorired nll so hmmxtly mod truthfully, in the belie( depriving life beneficiaries of not Le resorle(] to, by them when that it was Lest course to lake ill interest of shuldd mother upprgsriale rc1,ledy, such as appnr- all p:u4ics. I(]. lionnnelst of proceeds al subsequent sale thereof beLwe'Ln principal and income, is 1a. Selling property available. Id. Where trustee hall broad plower of sale In actiabb against trustee for accollallllg LII(, instead of exercising Inlle'lminde'llt lung' to of Cmminnll stocks, retied on Yelper Contract audwrlxing trustee to mall- mepnl as sale one beneficiary's unfulfilled assurance mill ,age mod sell parcels u( realty on such lenua hie latter wait[(] secure from other beneficiaries and at such lime's as trustee, within discretion, should deterniaw. ev Weilce did written consents to the lode, and trustee sold stocks which thereafter doubled in vol- not nhnw that lnmLLe, in re(uai1,g atter to subsequeully lie, trustee was flable for reduction in value I purchase properly at price shown la be ide, did not exercise :m of objecting beneficiary's share of corpus, ens, anal his estate was, lhrre- holiest judgment,: i.e., reduction consisting of capital gains fore, not liable for damages for such refus- taxes .11,11 expense of stock sales and bond al. Neel v. Barnard 119141 150 V2d 177, 24 purclesxes, and far interest ml umnuul of C.2,1 41111. such reduction, but trustee was not liable for appreciation in value of stocks after sale In action against trustee by beneficiaries or for puss of ineoule on stocks. In re of trust for accounting and for dauulges, 329 § 2261 Note 18 finding that trustee hall no opportunity to sell property involved at such prices as would have liquidated plaintiffsindebted- ness as provided by contract creating trust. or on such terms as trustee properly fixed, determined in effect, that a reasonable time for sale of properly hal not elapsed. Id. Even if offer was made. to trustee for purchase of realty which trustee held for sale for benefit of beneficiaries of trust, it would be presumed that trustee exercised his judgment upoo it and deemed price of- fered Lou low, and court could lint any that he acted fraudulently or in bad faith In declining to sell. Id. A trustee can properly sell trust property if such sale is necessary or appropriate to enable trustee to carry out purposes of trust, unless late is forbidden in specific words by terms of trust or it appears from terms of trust timt properly was to be retained in specie lin trust. Church v. Church 119101 10.5 P.24 640, 40 C.A.2d 696. Where father of minor children look out shares of stock in a family enrporation in his name Is trustee for children, and the father had never executed any document in writing or declaration of trust restricting his power, u trustee, to transfer shares, and evidence warranted finding that, aside from trustee's certificates, there was no such agreement entered into concerning shares, and it dint not appear that any re- striction on power of %ale was contained in cerlifirntes, it could not he %nid as matter of law (fiat the father did not hove the right, as trustee, to transfer shares whenever, in exercise of his discretimp, it appeared to him proper or necessary to do so. Id. Where money is bequeathed to a lruntee to invest in land, with liberty to change the investment at his discretion. the superior court is without jurisdiction to entertain a suit by the centui que trust to order the trustee to sell the land subject to confirms - tion by the court, nor nn application by an intervener in such a suit to confirm all alleged contract of sale to him by the trus- tee, and to direct the execution of convey- ance. Murphy v. Union Trust Co. of San Francisco (1907) P9 P. 988, 5 C.A. 146. TRUSTS FOR THIRD PERSONS Div. 3 in value of storks in the account. Weiner v. Mullaney 11942) 140 P.2d 704, 69 C.A.2d 620. Where beneficiary learned from broker in January, 1938, that Instructions to trustee not to deal in stocks had been violated, beneficiary was put upon inquiry at that time and was charged with "notice" of all that nn inquiry would have dischsed. Id. Where lruntee failed to make full disclo- sure of facts surrounding use of benefi- ciary's share, in stock transactions contrary to instructinns, that it was no longer within beneficiary's power to rescind transaction when she finally learned the true situation and her only recourse was to salvage what stocks were left, such action on her part did not amount to a "ratification" of trustee'$ conduct. Id. Where trustee was expressly instructed not to sell or deal in stocks for beneficiary, his action in dealing in stock was a "breach of trust" for which he was liable. Id. A trustee is not permitted to buy and sell bull,]% on speculation and the fluctuations In market value after purchnne by the trustee are merely changes in the value of the assets of the trust estate, which are to be wholly disregarded in any accounting be- tween life tenant and remnbndermen for funds from the trust estate invented in In- come-benring properly. In re Cartenloub's Eslnte (1921) 198 P. 209, l86 C. 648. 16 A.L.R. 521). 20. Surrendering property Evidence was sufficient to supl,ort find - Ing as to market value of bonds in action by beneficiary against trustee for value of bunds deposited with trustee which trustee without authority surrendered to boa dhold- era' prolective committee. Martin T. Bank of America Trust k Snvings Asan (19361 41 P.2d 21)11, 4 C.A.2d 431. 21. Value of use and occupntlon by (run - ter A purchaser of land with notice of the filets entilling :mother to tile. delivery to him or a decd previously made out in his favor, who obtains posse%,ion by force from the cestui title !runt, must account. to him 19. Speculating with properly for tine value of the use Ind occupation. and A beneficiary who learned that trustee the cestui sue hunt must pay the purdase lint] dt,nheyed instructions not to sprculnle price into court for (lie benefit of (lie trus- in stocks won required to net within a ren- lee. adding interest from the dale of the suitable time thereafter still could nut wail lender of the price, unless lin chooses to mail hold trustee for subsequent decreases regard the interest all liquidating the value 330 OBLIGATIONS OF TRUSTEES Pt. 4 of the use. Cannon v. Handley (1887) 13 P. 315, 72 C. 133. 22. Record of trust funds A trustee or attorney handling funds of a client cannot escape responsibility for trust fund by failing to keep any record or data from which an accounting might be made. Bruns Y. State Bar of California (194 1) 117 P.2d 327, 18 C.2d 667. 23. Court orders for deviation from trust Equity court order to sell really, contrary to terms of express testamentary trust, and reinvest proceeds, was unauthorised, in ub- eence of present market value thereof mid abowing of character or security of proper- ly in which he proposed to reinvest pro- ceeds. Security -First Nat. Bonk Y. Easter (19341 21) P.2d 422, 136 C.A. 1191. 24. Liability of trustee If money Imid for trust is lost or de- stroyed without fault of trustee -payee, lrua- lee-payee is not liable therefor and loss is borne by payor, trustor -beneficiary. Peth- erbridge v. Prudential Say. & Loan Ass'n (1978) 145 Cal.Rptr. 87, 79 C.A.3d 509. Defendant trustees were subject to being surcharged for imprudent investment of monies from testamentary trust in which plaintiffs were beneficiaries, not because they lacked prescience of what well ( hup- peu, but because they both lacked and ig- nored information about what was happen- ing at time. Muller of Collins' Estate (1977) 139 Call.Rplr. 644, 72 C.A.3d 663. Trustee who negligently breaches his trust by failing to invest income within rea- sonable time is liable pursuant to statute for simple iulerest at rale of TA per amaan. Lynch v. John M. Redfield Foundation (11170) 88 Cal.Rptr. 86, 9 C.A.3d 293, 51 A.L.R.3d 1284. One who engages services of trustee, cor- porate or otherwise, contracts for exercise of trustee's best judgment and for perform- ance of duties outlined in this section; olid he has no right to receive any more than that and no right to complain if those ser- vices are rendered in good faith and with reasonable prudence, discretion and intelli- Where will created trust of specific lega- gence. In re Rissinger's Estate (19113) 28 cy. with amount thereof and accumulations Cal.Rptr. 217, 213 C.A.2d 9:11. to be paid to beneficiary when she reached Generally, lruslee's violation of equitable age of 26, when executor who was also duty, whether fraudulently or through neg- trustee had failed to transfer corpus to ligence. more oversight or forgetfulness, is himself as trustee or to invest same as breach of trust, and trustee may be charged required by this meclion, and estate was not so.r Cal Cas. -12 331 § 2261 Note 25 wills rents, profits and income which he never received, but might and should have received by exercise of due and reasonable care and diligence. While v. Citizens Not. Trust & Savings Bask of Los Angeles (t941) 116 P.21 117, 46 C.A.2d 418. The nominal title holder of realty, incum- bered by a trust deed, who upon taking title to really assumed obligations of trustee for benefit of obligees whose claims were se- cured by trust deed, differed from a mort. gagor in possessko and was liable for all rents and profits received while in posaes- siun of the really even prior to sale thereof under power of mule contained in trust deed. Buumuun v. Harrison (1941) 115 P.2d 630, 46 C.A.2d 84. 25. Interest charges against lruslee Failure of directors of charitable, non- profit corporation to invest dividend income deposited in corporation's checking account over five-year period was breach of their duty to invest funds us would a reasonable muss so that funds would be productive of income and were liable for interest on small lost in consequence of such failure, notwith- standing facts that bank had refused to honor drafts drawn on corporation's ac- count due to dispute among directors, that directors served without compensation, that, during period of inaction, corpus gained apgraxinunlely 10076 in value, and that costly lawsuit would he necessary to Settle directors' dispute unit remove "bluck- ing" from bunk account. Lynch v. John M. Redfield Foundation 119701 88 Cal.Rptr. 86, 9 C.A.3d 293, 51 A.L.R.3d 1284. In action by beneficiary under two ex- press trusts for an accounting by Use re- spective lrmxles, where trustees had waived delinquent interest on notes shoe the trust, had not collected note from deceased maker, unit had made loans which were disapproved by the court, trial court's charge of 6'F. interest on amount thus sur- charged, except for the unauthorized loin concerning which current savings bank in- terest rales compounded semiannually were charged, did not constitute an abuse of dis. cretion. Douglas v. Westfull (1952) 248 P.2d 68. 113 C.A.2d 107. § 2261 Note 25 distributer) prior to time for distribution to beneficiary of trust, 7 per cent interest due upon corpus for failure to invest would be allotted 4 per cent against estate and the remaining 3 per cent against trustee as such. In re Prior's Estate (1962) 244 JON 697, Ill C.A.2d 464. Where will created trust of specific lega- cy, with amount thereof with accumulations to be paid to beneficiary when she reached age of 26, duties of trustee who wen nine executor commenced "Iron death of tesla• tor, and failure of executor to transfer fund to himself an tnrslce could not almolve him of hin dulira and responsibilities an trustee including dnt-v to invest, and could not limit liability for interest to 4 per cent rate appll- cable to executors. Id. 26. Mortgages Equity will sanction an investment se- cured by a second mortgage Int a rare case but only when security is adequate and unusual circumstances justify trustee In TRUSTS FOR THIRD PERSONS Div. 7 making such an investment. Matter of Col. lins' Eslnte (1977) 189 Cal.Rplr. 644, 72 C.A.3d 667. In buying a mortgage for trust invest- ment, trustee should give careful attention to valuation of properly in order to make certain that margin of security is adequate. he must use every reasonable endeavor to provide protection which will cover risks of depreciation iu properly and changes in price levels and must Investigate status of prtgwrty and of mortgage as well as Pimm. coni siltation of mortgagor. Id. Pmvtdon of testamentary trust that "all discretions conferred upon the trustee shall be absolute" did not authorize the trustees to invest in a junior enwmbrance without ability to protect against the foreclosure of a senior lien or to refrain from making a holiness like investigation of the credit worth of the borrower or insisting on an appraisal or the security given by the bar. rower. Id. § 2262. Interest on failure to invest INTEREST. SIMPLE OR COMPOI11,111. ON 06II.451(IN TO INVEST TRUST ItIONF.YS. If a trustee oinits to invest the trust moneys according to the last section, he must pay simple interest thereon, if such omission is negligent merely, and compound interest if it is willful. (Enacted 1872.) Forms See West's California C -ode Forms, Civil. Library References Probate Court Practice, Goddard. H 1590, 1827. Nolen of Ilecidnna In general i Circumstances of the case 7 Compound Interest 9 Construction with "liner laws 2 Duration of investment inncil•Ily 6 Duration of liability for Interest 6 Good faith 4 Fruitless investments 7 Role of Interest 8 Liability of trustee's eslnte 10 3:32 1. In general Main elmrocler6tics of trust relationship are that payor retains beneficial Interest in money paid, truster. payee may not use money for own purposes, in absence of agreement to contrary, trustee keels men. ev separate fmmn his own funds, trustee has duly to invest money and make it praduc. tive anti is entitled la reimbursement for nil exim."nes properly incurred in performance If trust, and if money pnid is lost without CIVIL CODE Lan Revision Commission Comment 1986 Repeal Forever Section 2233 h superseded by Probate Cork Sailmns 11642(6) (grounds for crmmal of trmtvs. 16002 (duly N ICYe11Y), end 16004 (duty to avoid conflict at Intense). lis Cal.LR.v.Comm. Reports 501 (1916)1. Forma Section 2234 Is superseded by Probate Code Section 16400 (violation of duty Is breach of Iw). The Babillty for brach is /oremd by statute. Sec Prob.Code ll 16440 (measure of liability fee breech of Iluat). 16441 (measure of liability for Interests). IIS Cal.L.Rev.Comm Reports 501. 1790 (1916)1. Former Section 2235 k superseded by Probate Code Section 16102 (duty of totally) and 16001 (duty to avoid captain of interest). ill CALRrv.Comm. Reports S0l (1916)1. Forma Section 2236 is superseded by Probate Code Sections 16009 (duty to keep Intel propen9 xpseate) and 16440 (measure of liability for breach of trust). Sm also Prob.Code t 16420(.)(1) (redress of breach by payment of moory). Ill C.I.L.R.e.C'arnm. Reports 501 (1916)1. Former Sarson 2237 it superseded by Probate Cods Satlom 16140(.) (..sure of liability for breach of trust) and 16441 (measure of labi0ty for aterat). See also Prob.Code 116420(.x3) Iredren of breach by payment of morel) [it C.I.L.Rev.Comm. Reports 501 (1986)1. Subdivision (a) of former Section 2231 is superseded by Probate Code Section 16440 (measure of liability fon breach of tsml). Subdivision (b) is related in Probate Code Section 16462(.) (nonliability for following inon,& ant an - der nameable trust) without substantive change. Sec aim Prob.Cade t 16410(a)(3) (redress of breech by payment of money). ill CaLLRev.Comm. Reports 501 (1916)1. Forma Section 2239 is entered in Probate Code Section 16401 (trustee's liability an beneRehp for acts of Colman) With several changes. See the Cornmenl to Ptob.Codr 11640L [It CaLLRev.Comm. Reports 501 (1956)]. Pens of former Section 2240 are superseded by Probate Code Sections 15620 (actions by colmstea) and 16200 (powers subject to limitations in trust). The sulhorily m make deposits is continued in Probate Code Section 16139 (power to deposit securities in depository) without substan. live change. Ill CGI.LRev.Comen. Reports 501 (1986)). Former Section 2241 is superseded by Probate Code Sa11on IS 100 (prolalion of third person dealing with trust. n). See also Prob.Code 5 15003 reconstructive ad resetting trusts unalfected). ire Cd.LRev.Comm. Reports 501 (1986) ]. Former Section 2244 is superseded by Probale Code Section 18101 (application of property delivered to Instn by third person). (18 C.I.L.Rev.Comm. Reports 501 (1916)1. Former S=itars 2250 is superseded by Probate Code Section 52 ("trust" defend). The provision relating to the voting of title In the trustee is nor continued. See the Comment to former Section 163. its C.I.L.Res.Comm. Reports 501 (1986)1. Former Section 2251 is superseded by Probate Code Sections 15200-13207 (creation Of Irm), 15600 (an.ptaace of treat by trust=). and 16420(a)(1) (beneficiary may com- pel Iruatca to perform duties). ill C.I.LRev.Comm. Re. Pons 501 (1966)1. Former Section 2252 is entitled or unmcakery. III CeLLRev.Comm. Repons 501 (1916)). Former Section 2151 is superseded generally by Probate Code Sections 15200 (method. of creating trust). 15201 (Intention to crate treat), and 16000 (duly to addnister trw). ill Cd L.Rev.Comm. Report. 501 (1986)). Addltlone or changes Indicated by ¢§ 2228 to 2290.9 Repealed Forma Socelon 2154, which staked a special sppllatlon of the Perot evldeam rule. harmed because Ibis question he governed by Ike 6m1e1 Perot evldwme role. he Cade Civ.Proc. t 1536, an also Prob.Cde 1 13207 (proof of terms of reel truss of personal property). (It Cal.L.Rev. Comm. Rep" 501 (1966)1. The pan of iubdivision (a) of former Section 2255 relatkt to control of the lrwln i duties by the trust Instrument Is restated in Probate Code Section 16000 (duty to administer trust according to trust instrument) without substantive change. but the characterization of the duty of the truss n a Chat of an employee is omitted The pan of subdivklon (a) relating m modifieation h superseded by Probate Cade Section 15404 (mdl0atiao by senior and IN beneadada). The Mt santena of subdivision (b) Is Continued In Probate Code Section 16001 (duty of irestn of revocable Ntsl) without substantive change. The second untrnee k restated In Probate Code Section 16462 (muslabONF for following instructions under revocable army without sub. stmilve choose. The refererree to • person having •rated CC contingent Interest is the trust Is replaced by the tefer. wee in Probate Code Section 16462 Io the benefic;ary. Sea Prob.Code t 24 ("benelkkry" defined). The last pan of the around sentence relating to fiduciary obligations of the directing party is onilted u Connote". See dso Fruit. Code t 10 (singular Include plural). jig Cal.L.Rev.Comrn. Reports 501 (1916)1. The part of farmer Section I259 relating to the effect of compematkn on the standard of care is ranted in Probate Code Section 16041 without substantive change. The "orell. nary care and dilitern:e" standard or former Section 2239 k superseded by Probate Code Seniors 16010 (Imatces Nan. dared of are in odminimeriag irtst). (IS Ca1.LRev.Comm. Reports 501 (1916)1. Former Section 2260 is superuded by Probate Code Sections 15641 (liability of scattering Irmtee). 15660 (sp- poinammt of In stn to nil vacancy). 16000 (duty to admin - later tmsy. and 17200(6)(10) (petition ear appointment of bust"). Ill Cal.L.Rev.Comm. Reports 501 (1986)1. The standard Of are governing Investments and manage. mew of latest property provided by subdivision (a)(i) of former S"Chne 2261 is related in Probate Code Section 16040(b) without mb leadve change. The authority to acquire "every kind of propend' Is entered 1n Probate Code Sections 16221 (power to Invest) and 16226 (power to =quire property). See also Prob.Code 11 62 ("propnly" defined). 16209 (general powers of trustee include powers of prudent person). Subdivision (a)(2) of former Section 2261 Is rotald in Probate Code Section 16040(4) without Was - standee change. See also Pro6.Codr t 16000 (general duties of Iruslee subject to control by truest Instroormt). The standard of cue provided in the last half of The that sentence of subdivision (b) a Superseded by Probate Code Sections 16040 (Imuce s standard of ate in administering trust) and 16200 (maclse of powers subject to limitations In Intal). See dso Ptah Code t 16220 (power to collect and hold property). The authority to retain property in Intel at its Inception or later sequird pursuant to proper authority is ratatd In Section 1600t(b) as an ea.eptlan so the {meal duly to dlepeve of improper Investments. The second an- lence of suodidslon (b) k lope..dd by Probate Code Section 16220 (power to hold properly to Which trustee h Interested). Star dm Prob.Code t 62 ("property" defined). Subdivision (e) Is superseded by Probate Code Sections 16200 (Cureless of powers subject to limitations In true) and 16225 (power to make deposits). See elm Pmb.Code t 16201 (power of coon to relieve trustee from restrictions). underline; deletions by asterisks 7 EXHIBIT B DESCRIPTION OF INVESTMENTS The Azusa Public Financing Authority ("APFA") investments are placed in those securities as outlined below; the balance between the various investment instruments may change in order to give APFA the best combination of safety, liquidity and high yield. Surplus funds of local agencies may only be invested in certain eligible securities. The APFA invests only in those allowable securities under the State of California statutes (Government Code Section 53601, et seq)• Certificates of Deposit Certificates of deposit allow APFA 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, APFA 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 APFA advantage to waive this collateral requirement for the first $100,000 because APFA 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 Local Agency Investment Fund of the State of California offers high liquidity because deposits can be wired to the City/APFA checking account in 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 $10,000,000 for any agency. It offers high liquidity because deposits can be converted to cash in 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 via a check or warrant. The State keeps an amount for reasonable costs of making the investments, not to exceed one- quarter of one percent of the earnings. 1 Passbook Savings or Money Market Account Passbook savings account allows us to transfer money from checking to savings and earn short- term on odd amounts of money which are not available for longer investment. The savings account is similar to an inactive deposit except not for a fixed term. The interest rate is much lower than CD's, but the savings account allows flexibility. Funds can be deposited and withdrawn according to daily needs. Los Angeles County Pooled Fund is similar to the State of California Local Agency Investment Funds. The County fund provides protection, liquidity and higher than market rates for short- term securities. The County Pooled Fund is similar to the State of California Local Agency Investment Fund (LAIF). Los Angeles County has an existing pooled fund with current assets of $3.5 billion serving school districts and other special districts. This pooled fund is managed by the County Treasurer and interest is competitive to money market rates. There are no restrictions to number of transactions or dollar amount of deposits. The funds deposited by a local agency in the County Pooled Fund cannot be attached by the County. 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 credited to the account and reinvested. The County keeps an amount for reasonable administrative costs of the pool. The Los Angeles County Treasurer has started the range of administrative costs is 14 to 18 basis points (approximately 0.14% to 0.18% of the pool fund average daily balance). Mutual Fund Mutual fund is another authorized investment allowing the Agency 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 by-laws to the same investments as the local agency. These investments are Treasury issues, Agency issues, Bankers Acceptance, Commercial Paper, Certificates of Deposit, and Negotiable Certificates of Deposit. The quality rating and percentage restrictions in each investment category applicable to the local agency also applies to the Mutual Fund. A further restriction is that the purchase price of shares of the mutual funds shall not include any sales commission. Investments in mutual funds shall not exceed fifteen percent of the local agency's surplus money. F1 EXHIBIT B DESCRIPTION OF INVESTMENTS The Azusa Public Financing Authority ("APFA") investments are placed in those securities as outlined below; the balance between the various investment instruments may change in order to give APFA the best combination of safety, liquidity and high yield. Surplus funds of local agencies may only be invested in certain eligible securities. The APFA invests only in those allowable securities under the State of California statutes (Government Code Section 53601, et seq). Certificates of Deposit Certificates of deposit allow APFA 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, APFA 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 APFA advantage to waive this collateral requirement for the first $100,000 because APFA 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 %. Kcal Agency Investment Fund Local Agency Investment Fund of the State of California offers high liquidity because deposits can be wired to the City/APFA checking account in 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 $10,000,000 for any agency. It offers high liquidity because deposits can be converted to cash in 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 via a check or warrant. The State keeps an amount for reasonable costs of making the investments, not to exceed one- quarter of one percent of the earnings. 1 The interest rates are fairly high because of the pooling of the State surplus cash with the surplus cash deposited by local governments. This creates a multi -billion dollar money pool and allows diversified investments. In a high interest rate market, we do better than LAIR But in times of low interest rates, LAIF yields are higher. U.S. Treasury securities are highly liquid in addition to being considered the safest of all investments. U.S. Treasury Bills are direct obligations of the United States Government. They are issued weekly with maturity dates up to one year. They are issued and traded on a discount basis and the interest is figured on a 360 day basis, actual number of days. They are issued in amounts of $10,000 and up, in multiples of $5,000. They are highly liquid security. U.S. Treasury Notes are direct obligations of the United States Government. They are issued throughout the year with maturities of 2, 3, 4, 5, 6, 10 years. Notes are coupon securities paying interest every six months. The Agency will not invest in notes having maturities longer then five years. Federal Agency Securities Federal Agency securities are highly liquid and considered riskless. Federal Agency issues are guaranteed directly or indirectly by the United States Government. All agency obligations 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 emit to savings and loan associations, mutual savings banks, cooperative banks, insurance companies and mortgage -lending institutions. Some other federal agency issues are Federal Intermediate Credit Banks Debentures (FICB), Federal Farm Credit Bank (FFCB), Federal Land Bank Bonds (FLB), Small Business Administration Notes (SBA's), Government National Mortgage Association Notes (GNMA's), Tennessee Valley Authority Notes (TVA's) and Student Loan Association Notes (SALLIE MAE's). These investments will occasionally be used. E Repurchase Agreements Another authorized investment for cities is repurchase agreements. Repurchase agreements are purchases of securities by the Agency 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 APFA by book entry, physical delivery or a third -party custodial agreement. Transfer of the underlying securities to the counter -party may be used for book entry delivery. 5 EXHIBIT C LIST OF THE PRIMARY GOVERNMENT SECURITIES DEALERS REPORTING TO THE MARKET REPORTS DIVISION OF THE FEDERAL RESERVE BANK OF NEW YORK Bank of America NT & SA Bankers Truct Company Bear, Stearns & Co., Inc. Carroll McEntee & McGinley Incorporated Chase Manhattan Government Securities, Inc. Chemical Bank Citibank, N.A. Continental Illinois National Bank and Trust Company of Chicago Daiwa Securities America, Inc. Dean Witter Reynolds, Inc. Discount Corporation of New York Donaldson, Lufxin & Jenrette Securities Corporation Drexel Burnham Lambert Government Securities, Inc. The First Boston Corporation First Interstate Capital Markets, Inc. First National Bank of ChicagoGoldman, Sachs & Co. Greenwich Capital Markets, Inc. Harris Trust and Savings Bank E.F. Hutton & Company, Inc. Irving Securities, Inc. Kidder, Peabody & Co., Incorporated Kleinwort Benson Government Securities, Inc. Aubrey G. Lanston & Co., Inc. Manufacturers Hanover Trust Company Merrill Lynch Government Securities, Inc. Midland -Montagu Government Securities, Inc. J.P. Morgan Securities, Inc. Morgan Stanley & Co., Incorporated Nomura Securities International, Inc. Paine Webber Incorporated Wm. E. Pollock Government Securities, Inc. Prudential-Bache Securities, Inc. Refco Partners L.A. Rothschild, Unterberg, Towbin, Inc. Salomon Brothers, Inc. Security Pacific National Bank NOTE: This list has been compiled and made available for statistical purposes only and has no significance with respect to other relationships between dealers and the Federal Reserve Bank of New York. Qualification for the reporting list is based on the achievement and maintenance of reasonable standards of activity. Market Reports Division Federal Reserve Bank of New York December 11, 1986 RESOLUTION NO 94-P7 RESOLUTION OF THE BOARD OF DIRECTORS OF THE AZUSA PUBLIC FINANCING AUTHORITY RE -ADOPTING ITS 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 APFA; 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 Man Rule"; 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 Public Financing Authority of the City of Azusa does hereby re -adopt its Investment Policy attached hereto as Exhibit A and instsructs the APFA Treasurer to be guided by it in carrying out the duties of his office for the benefit of the Azusa Public Financing Authority. ADOPTED AND APPROVED this 5th day of JULY, 1994. J . CHAIRMAN I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Board of Directors of the Public Financing Authority of the City of Azusa at a regular meeting thereof on the 5th day of JULY, 1994 by the following vote of Directors: AYES: BOARD DIRECTORS: HARDISON, MADRID, NARANJO, BEEBE NOES: BOARD DIRECTORS: ALEXANDER ABSENT: BOARD DIRECTORS: NONE OTHECITY lk7. OF AZCISA sk Finance Dept * 213 E Foothill Blvd * Box 1395 * Azusa 91702-1395 (818) 334-5125 AGENDA ITEM TO: CHAIRMAN AND DIRECTORS OF THE AZUSA PUBLIC FINANCING AUTHORITY FROM: ROBERT E. TALLEY, AUTHORITY TRE VIA: EXECUTIVE DIRECTOR, 1,4 DATE: FEBRUARY 6, 1991 SUBJECT: AZUSA PUBLIC FINANCING AUTHORITY INVESTMENT POLICY Background California State law requires each City Authority to adopt a formal investment policy. Transmitted herewith is the Investment Policy for your review. Findings The policy seeks to maximize the safety and yield of the investments while maintaining sufficient liquidity to meet cash flow needs. The policy is identical to that adopted by the City of Azusa. Recommendation It is recommended that the Executive Board adopt the attached Investment Policy. GJC:pap RESOLUTION NO. RESOLUTION OF THE EXECUTIVE BOARD OF THE AZUSA PUBLIC FINANCING AUTHORITY ADOPTING ITS INVESTMENT POLICY WHEREAS the Azusa Public Financing Authority 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 APFA; and WHEREAS the balance of these funds fluctuates between $3,000,000 and $10,000,000 or more; and WHEREAS the APFA Treasurer is charged with the respon- sibility 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 Man Rule"; and WHEREAS the State of California requires each Authority to adopt an investment policy for its jurisdiction. NOW, THEREFORE, BE IT RESOLVED that the Executive Board of the Azusa Public Financing Authority does hereby approve its Investment Policy attached hereto as Exhibit A and instructs the APFA Treasurer to be guided by it in carrying out the duties of his office for the benefit of the Azusa Public Financing Authority. ADOPTED AND APPROVED this day of 1991. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Azusa Public Financing Authority at a regular meeting thereof on the day of 1991 by the following vote of the Board: AYES: BOARD DIRECTORS: NOES: BOARD DIRECTORS: ABSENT: BOARD DIRECTORS: CITY CLERK X. CITY OF AZUSA AZUSA PUBLIC FINANCING AUTHORITY I N V E S T M E N T P O L I C Y I. STATEMENT OF OBJECTIVES Temporarily idle or surplus funds of the Azusa Public Financing Authority ("APFA") be invested in accordance with principles of sound treasury management and in accordance with the provisions of California Government Code Sections 53600, et seq., the Municipal Code, guidelines established by the California Municipal Treasurer's Association and the California Society of Municipal Finance Officers, and this Investment Policy ("Policy"). A. Overall Risk Profile The basic objectives of APFA's Investment Program are, in order of priority: 1. Safety 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. The achievement of these objectives shall be accomplished in the manner described below: 1. Safety of Invested Funds APFA shall ensure the safety of its invested idle funds by limiting credit and interest rate risks. Credit risk is the risk of loss due to the failure of the security issuer or backer. Interest rate risk is the risk that the market value portfolio securities will fall due to an increase in general interest rates. a) Credit risk will be mitigated by: (i) limiting investments to the safest types of securities; (ii) by prequalifying the financial institutions with which it will do business; and 1 2. (iii) by diversifying the investment portfolio so that the failure of any one issue or backer will not place an undue financial burden on APFA. b) Interest rate risk will be mitigated by: (i) structuring APFA's securities mature requirements for thereby avoiding securities on the portfolio so that to meet APFA's cash ongoing operations, the need to sell open market prior to their maturation to meet those specific needs; and (ii) investing primarily in shorter term securities. C) The physical security or safekeeping of APFA's investments is also an important element of safety. Detailed safekeeping requirements are defined in Section III of this policy. Liquidity APFA's investment portfolio shall be structured in a manner which strives to achieve that securities mature at the same time as cash is needed to meet anticipated demands (Static Liquidity). Additionally, since all possible cash demands cannot be anticipated, the portfolio should consist largely of securities with active secon- dary or resale markets (Dynamic Liquidity). The specific percentage mix of different investment instruments and maturities is described in Section II of this Policy. 3. Yield Yield on APFA'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 of APFA 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 specu- lating on the future direction of interest rates. Specifically, "when" and "if issued" trading and open-ended portfolio restructuring transactions are prohibited. B. Time Frame for Investment Decisions APFA's investment portfolio shall be structured to provide that sufficient funds from investments are available every month to meet APFA's anticipated cash needs. Subject to the safety provisions outlined above, the choice in investment instruments and maturities shall be based upon an analysis of antici- pated cash needs, existing and anticipated revenues, interest rate trends and specific market opportunities. No investment should have a maturity of more than five (5) years from its date of purchase without receiving prior Executive Board approval. C. Definition of Idle or Surplus Funds Idle or surplus funds for the purpose of this policy are all APFA funds which are available for investment at any one time, including the estimated checking account float, excepting those minimum balances required by APFA's banks to compensate them for the cost of banking services. This policy also applies to the idle or surplus funds of other entities for which the Azusa Public Financing Authority personnel provide financial management services. II INVESTMENTS This section of the Investment Policy identifies the types of instruments in which APFA will invest its idle funds. A. Eligible Securities APFA operates its temporary pooled idle cash invest- ments under the Prudent Man Rule - l/ (Civil Code Section 2261, et seq). See Exhibit A. This affords APFA a broad spectrum of investment opportunities as long as the investment is deemed prudent and is allow- able under current legislation of the State of California (Government Code Section 53600, et. seq). (See Exhibit B for definition of investments.) l/ The Prudent Man Rule states, in essence, that "in investing exercise the judgment and care, under the circumstances then prevailing, which men of prudence, discretion and intelligence exercise in the management of their own affairs ......" B. C. * Insured Certifications of Deposit (CD's) of California banks and/or savings and loan associations, and/or savings banks which mature in 5 years or less, provided that APFA's investments shall not exceed One Hundred Thousand Dollars ($100,000.00) per institution. If the investment exceeds the insured $100,000.00, 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. Government, or its agencies * Negotiable Certificates of Deposit placed with Federal and State savings and loan associations and Federal and State chartered banks with an office in the State of California (limited to 30% of portfolio) * Bankers Acceptance (limited to 40% of portfolio) (Not collateralized; emergency use only) * Commercial Paper (limited to 30% of portfolio) (Not collateralized; emergency use only) * Passbook Savings or Money Market Demand Deposits * Repurchase Agreements (limited to 30% of portfolio) * Los Angeles County Treasurer's Investment Pool * Money Market Mutual Fund (with $1 net asset value) Qualification of Brokers Dealers and Financial Institutions United States Treasury issue transactions will be conducted only with primary dealers from the list of Government Security dealers reporting to the Markets Reports Division of the Federal Reserve Bank of New York (Exhibit C). Collateralization Requirements Uninsured Time Deposits with banks and savings and loans shall be collateralized in the manner prescribed by law for depositories accepting municipal investment funds. 4 D. EE F G. Pre -formatted Wire Transfers Wherever possible, APFA will use pre -formatted wire transfers to restrict the transfer of funds to pre - authorized accounts only. When transferring funds to an account not previously approved, the bank is required to call back a second employee for confir- mation that the transfer is authorized. Notice of Dealers APFA shall annually send a copy of the current edition of the Policy and its enabling Resolution to all institutions which are approved to handle the Azusa Public Financing Authority investments. Receipt of the Policy and Resolution, including confirmation that it has been received by persons handling APFA's account, shall be acknowledged in writing within thirty (30) days. Diversification The portfolio should consist of a mix of various types of securities, issues and maturities. Confirmation Receipts for confirmation of purchase of authorized securities should include the following information: trade date, par value, rate, price, yield, settlement date, description of securities purchase, agency's name, net amount due, 3rd party custodial information. These are minimum information requirements. H. GASB 3 The Governmental Accounting Standards Board issued GASB 3 in April 1986, and the local entity's investments must be categorized into 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 are held department C) securities are held by department that are uninsured and unregistered and by the broker's or dealer's trust or agent in the unit's name; that are uninsured and unregistered and the broker or dealer, or by its trust 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. Governmental Accounting Standards Board 3 exempts mutual funds and LAIF investments from the mandatory risk categorization. III SAFEKEEPING OF SECURITIES A. Safekeeping Agreement M=P APFA shall contract with a bank or banks for the safe- keeping of securities which are owned by APFA as a part of its investment portfolio or transferred to APFA under the terms of any repurchase agreements. All securities owned by APFA shall be held by its safekeeping agent, except the collateral for time deposits in banks, savings banks, and savings and loans is held by the Federal Home Loan Bank. The collateral for time deposits in banks is held in APFA's name in the bank's trust department, (if a safekeeping agreement has been executed) or, alternatively, in the San Francisco Federal Reserve Bank. C. SecuritV Transfers The authorization to release APFA's securities will be telephoned to the appropriate bank by a finance department member other than the person who initiated the transaction. A written confirmation outlining details for the transaction and confirming the tele- phoned instructions will be sent to the bank within five (5) working days. D. Verification of Security Securities transferred to APFA as collateral securing time deposits which are being held in safekeeping for APFA will be verified in writing and examined on a surprise basis during the year by APFA's independent auditors as part of APFA's annual independent audit. IV. STRUCTURE AND RESPONSIBILITY This section of the Policy defines the overall structure of the investment management program. N V. A. Responsibilities of the APFA Treasurer The APFA Treasurer is charged with responsibility for maintaining custody of all public funds and securities belonging to or under the control of APFA, and for the deposit and investment of those funds in accordance with principles of sound treasury management and in accordance with applicable laws and ordinances. The Executive Director is responsible for keeping the Executive Board fully advised as to the financial condition of APFA. C. Responsibilities of the Executive Board The Executive Board shall consider and adopt a written investment policy. As provided in that policy, the Board shall receive, review and accept monthly invest- ment reports. D. Responsibilities of the Investment Committee There shall be an Investment Committee consisting of the Executive Diretor, the Director of Finance and the APFA Treasurer. The Committee shall meet quarterly to discuss cash flow requirements, the monthly investment reports, investment strategy, investment and banking procedures and significant investment related work projects being undertaken in each department which will affect the cash flow management of the APFA Treasurer. This will require timely reports from the department heads to the APFA Treasurer concerning significant future cash flow requirements. The Committee's meetings will be summarized in minutes that are distributed to the Executive Board. The APFA 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 which will allow the Executive Director and the Executive Board to ascertain whether investment activities during the reporting period have deviated from APFA's Investment Policy. The monthly report shall include the following: A. A list of individual securities held at the end of the reporting month. 7 B. Unrealized gain or loss resulting from appreciation or depreciation by listing the cost and market value of securities over one year in duration. C. A description of the current investment strategy and the assumptions upon which it is based. D. Average rate of return on APFA's investments. E. Maturity aging by type of investments. VI. REVIEW OF INVESTMENT MANAGEMENT Policy Review This investment policy shall be reviewed annually by the Executive Board 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 after review by the Investment Committee and City Attorney be forwarded to the Executive Board for consideration. VII. AUTHORITY This policy was duly adopted by authority of the Executive Board of the Azusa Public Financing Authority on the day of , 1991. invpolcy.apf 8 ZX1!:a:T A ' PRUDENT :;AY RULE `,,%,_ ;i =� — ---•--: ... .._ . .. CIVIL COD'.. c. ,t Y :.:: 2:5 rD.aitnent of tlmdsj , ' •'`.. In Lavesdng, reinvesting, purcLasmg, acquiring, exchanging, seIling canaginy grope ty for the benr_t of another, a truster shall +2 ` exe:-; ser the judgment and care. tLrder *.I,- rrcntnsunces then prevail- ing. which mea of prudence, discration rad intel!lgene.: exercise in the :� �• • =-2-agement of their own affairs, not regard to speauiatioa, but in : regard to the peranent dispositiea of :heir funds, conside.�ir; the probable Lncome, as Weil as the probable safety of theta capital. o : With:= the limita;icns of the feregcir; s-..andard, and subject to any exrrtsz provisions or limitaticrs is any particular truce ins: --m-, a mute-_ isau:.`.o:,c-a :c icc_i:e every lend of propenf, r='. personal,y or mire_', and eve -^ k:: d of investment, sP=Acxlly incld:n;, but not by way of limiaticn, : ,rporate obligations of every kind and stocks, Frdcwa or .-cr-�. which then of prudett�, disc:e:L^ ioa and .te1119enCt ac.;uire ; : chrs ora s=unL M1 :. (2) In the absence of expres.1 p:evisicas to the contrary in the tr= ins.,—,men., t=,,ee may continue to hold property r=ived into A tr st at its incr;tien or rut seque�..tly adder to it or acquired pursuant to prcce: authority if and as icn: as t»e truster» in the exe:rse of `good faith and of rtssonable pr d^ -c : discretion and intellibena, may c .^.cider that re t=,4cn is in oue' st interests of the trust Such propdry may include stock in the tris: if a corporation, and stock to any corporation een=lli-.& eo:,:::ilea by, or under common "•:i cont cl with such t.^tsta c::,;.., •. I (3) In the abwta e! express p crsic�s to the contnty in the trot ire:r •e^.� a dexsus it of trt fu .dS :t interest in any bank Cmcludin3 the stet, if a bask) shall be aq_a '_'ed investment to the extent th.•t such deposit is insured under arty prtsatt or future law of the L'ni ed States or zo such ;rtes ez:ent as a court of eampeteat - �ttris.:i: on may autherize. Not',` 3 in t`is SO== shall be constrd as L--iang the right of tr strs in Yrcper casa to snake demits of trocar =neys in barks. subject., L: -he east of intens%-bcxriny depcsin. to such notice or other condltic: s..=pin; withdrawal as may tx presanted by Law or Love-nmenal : egulation affectin; such depostts- (4) Nothing in this sec: -ion shall ab c;ate or restrict the power of the apprcpriata cour. in proper cases to dir=t or permit the trustee to BESUMT OF THIRZ 'E.iS.:hS S S:S3 d:date f:oma :l : terms Cf the 1611*, regarding Lie making or ret=ties or �nves,-Cztz. provisions ol'ti s section sh"I apply to AU trusts now existing or hereafter crested. K13ere, in trusts now existing or hereafter the tern "investments per-?ss;31e by law for investment of funds," or "Authorzed by law for investment of trust funds," "1eb41 i.^,vatme—ts•" or "authorized invest-en•.s," or other words of r • Si...:.ar ^port sire used in dcFning the po :errs of the trustee relative to investments - such language, in the absW.-- of Other controlling or "modif}ink p;o.isions of the trust instrume:lt, sE&U be t orstrued As autherizin;. any investment permitted by t`e te-=s of aubdivisioa (1) of : iS $=110= •+.-r— (6) The ter^"preYerty" as used is this se tion includes life insus- ancc, erdc MV—, and annuity contractsits ed by legal reserve ec.^..panics autLe:iz:d to do business in this stats, Lnac1 d 1172; Amended Sau 1717 LS 111 1 1 9:(+^'. S rs '941, 115 631; 1 p::St, e� 17% ( 1 : 4:65, Sus 1961 eb 161 } 1 > 345, Suu 1969 Lb :19 13 p 61L Prior ism. Field•& D*LA %N CC 111". _ Ate+n lalaelr , .. 19+3 A cAdmttc mer to 1943 t%t &W%iae res": 'A tri=er v11ra (avec Mt•y tw-cl ed b) btm under t!a tvsL u fa11 ere be mlrs s *,.Stmt ae ou,,t, s ttata Janne is to af-d rtau:�nAb1t wurtry end iA,ren rar ;Dl 6UsAt- 1913 Ancdmt-1 LB, 64d Ly Latt,Go to ttad u At NCC.=% tsczp ler tbt fo:oW* 1967 Amendneee (1) Added L1fr sac--nd witexx ce tQbd (:} (2) dllad-aviuts L-ank of t.4e savints dtwun=l d Ly)r Leter ^: ;r. es: _ Loy- ia wbd C3k Aad til dueled •`•bt Yr'ln tt de}a.I=eft aC• Lrta "� � i rubel O} 1954 Amtnimtat: Added rubel (0 1169 AmvA.-nttu kd:w1 LM tleei y AAy c0r>cnt;ee a Lro 1i.,t• convVi•,td yr. a undo cacxrnon eootrot *ttb such trues*' At L.t ex d Sabel Qj Cnct RtfaeraC UMIly at 1fe." i6 'm� laid 6sa9 d this• C 1 6.11 Inv tmml of trvu funds r2 wed kry vva acmpaay: Fa C i 1`.61. .^,txvt of trust erenpany funds sa77Stet ievtatrnrat of d s:nbutioe: Fin C 1 1x2 xtJntralua d p^4 %CM i UVAI i• aux ti sec.,, X d vest eCmpu>r_ 7s C y 15" Common trust *melt Fra C { Shsra ce sarinos ud Sias eftanution s Ictal in".ur.Cy Fm C j wt. laveumest cars. tra ima d br tannp Lad Soda ni—auoas u kj Al ii-esunsp - Fts C 14907. . Fl :tial u,atri Lad Stas bcwc*A ;eft: Fy C of 11'=7. NetkMAJ morttett hlo toe OW11succa. Fac C i1 := et wl4 Fars ioess >nms• Ger C 1646¢ Tension crest !odds- Cw C 15121 a1 l Invntrrat of tea+anWd ketsiea rex,++ d Lik ixatr. Lis C; 1:333. Mortrrlr POTI c action eriuiuees And ucu.•tjies tuaranet td by teortttlt poGost a Sohl u.ntmclts lot Writ rwf4l: las C 1 125= Cantaute etd U3AJcn of Nun Of terse Wa Fain Le16 ►y dduearia: t}Ct: 1 6aQ. Lubinhrnent Jeemsros trvm %y twoan_xvt Of Mta:al Heaps. W d 1 C 17" Mun,upal *6191 destna bond+. 116•61 tlneod Aa M7. EXHIBIT B DESCRIPTION OF INVESTMENTS The Azusa Public Financing Authority ("APFA") investments are placed in those securities as outlined below; the balance between the various investment instruments may change in order to give APFA the best combination of safety, liquidity and high yield. Surplus funds of local agencies may only be invested in certain eligible securities. APFA invests only in those allow- able securities under the State of California statutes (Government Code Section 53601), et sea). CERTIFICATES OF DEPOSIT Certificates of deposit allow APFA 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, APFA 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 APFA's advantage to waive this collateral requirement for the first $100,000 because APFA may receive a higher interest rate. If funds are to be collater- alized, 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 Local Agency Investment Fund of the State of California offers high liquidity because deposits can be wired to the City/APFA checking account in 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 $10,000,000 for any agency. It offers high liquidity because deposits can be converted to cash in 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 via a check or warrant. 3 The State keeps an amount for reasonable costs of making the investments, not to exceed one-quarter of one percent of the earnings. The interest rates are fairly high because of the pooling of the State surplus cash with the surplus cash deposited by local governments. This creates a multi -billion dollar money pool and allows diversified investments. In a high interest rate market, we do better than LAIF. But in times of low interest rates, LAIF yields are higher. U.S. TREASURY SECURITIES U.S. Treasury securities are highly liquid in addition to being considered the safest of all investments. U.S. TREASURY BILLS are direct obligations of the United States Government. They are issued weekly with maturity dates up to one year. They are issued and traded on a discount basis and the interest is figured on a 360 day basis, actual number of days. They are issued in amounts of $10,000 and up, in multiples of $5,000. They are highly liquid security. U.S. TREASURY NOTES are direct obligations of the United States Government. They are issued throughout the year with maturities of 2, 3, 4, 5, 7, 10 years. Notes are coupon securities paying interest every six months. APFA will not invest in notes having maturities longer than five years. FEDERAL AGENCY SECURITIES Federal Agency securities are highly liquid and considered riskless. Federal Agency issues are guaranteed directly or indirectly by the United States Government. All agency obligations 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. 071 Some other federal agency issues are Federal Intermediate Credit Banks Debentures (FICB), Federal Farm Credit Bank (FFCB), Federal Land Bank Bonds (FLB), Small Business Administration notes (SBA's), Government National Mortgage Association notes (GNMA's), Tennessee Valley Authority notes (TVA's), and Student Loan Association notes (SALLIE MAE's). These investments will occasionally be used. NEGOTIABLE CERTIFICATES 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. Negotiable Certificates of Deposit (NCD's) are unsecured obligations of the financial institution, bank or'savings and loan, bought at par value with 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 lots 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. BANKERS ACCEPTANCES Bankers Acceptances are frequently the highest in yield, are safe investments and are highly liquid. Bankers acceptances are a short-term credit arrangement to enable businesses to obtain funds to finance commercial transactions. They are time drafts drawn on a bank by an exporter or importer to obtain funds to pay for specific merchandise. By its acceptance, the bank becomes primarily liable for the payment of the draft at its maturity. An acceptance is a high grade negotiable instrument. Acceptances are purchases in various denominations for 30, 60 or 90 days but no longer than 270 days. The interest is calculated on a 360 day discount basis similar to Treasury Bills. Local agencies may not invest more than forty -percent of their surplus money in bankers acceptances. COMMERCIAL PAPER Commercial paper allows the investment of large amounts of money for one to seven days at rates higher than we can earn from our savings account. 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. Commercial paper is issued by corporations such as Shearson -American Express, International Business Machines (IBM) and Pacific Gas and Electric Company, etc. 3 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. Purchases of eligible commercial paper may not exceed 180 days maturity nor exceed thirty percent of the local agency's surplus funds. PASSBOOK SAVINGS OR MONEY MARKET ACCOUNT Passbook savings account allows us to transfer money from checking to savings and earn short-term on odd amounts of money which are not available for longer investment. The savings account is similar to an inactive deposit except not for a fixed term. The interest rate is much lower than CD's, but the savings account allows flexibility. Funds can -be deposited and withdrawn according to daily needs. LOS ANGELES COUNTY POOLED FUND Los Angeles County Pooled Fund is similar to the State of California Local Agency Investment Funds. The County fund provides protection, liquidity and higher than market rates for short-term securities. The County Pooled Fund is similar to the State of California Local Agency Investment Fund (LAIF). Los Angeles County has an existing pooled fund with current assets of $3.5 billion serving school districts and other special districts. This pooled fund is managed by the County Treasurer and interest is competitive to money market rates. There are no restrictions to number of transactions or dollar amount of deposits. The funds deposited by a local agency in the County Pooled Fund cannot be attached by the County. 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 credited to the account and reinvested. The County keeps an amount for reason- able administrative costs of the pool. The Los Angeles County Treasurer has stated the range of administrative costs is 14 to 18 basis points (approximately 0.14% to 0.18% of the pool fund average daily balance). MUTUAL FUND Mutual fund is another authorized investment allowing APFA 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 by-laws to the same investments as the local agency. These investments are Treasury issues, Agency issues, Bankers 4 Acceptance, Commercial Paper, Certificates of Deposit, and Negotiable Certificates of Deposit. The quality 'rating and percentage restrictions in each investment category applicable to the local agency also applies to the Mutual Fund. A further restriction is that the purchase price of shares of the mutual funds shall not include any sales commission. Investments in mutual funds shall not exceed fifteen percent of the local agency's surplus money. REPURCHASE AGREEMENTS Another authorized investment for cities is repurchase agree- ments. Repurchase agreements are purchases of securities by APFA 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 APFA by book entry, physical delivery or a third -party custodial agreement. Transfer of the underlying securities to the counter- party may be used for book entry delivery. E EXHIBIT C LIST OF THE PRIMARY GOVERNMENT SECURITIES DEALERS REPORTING TO THE MARKET REPORTS DIVISION OF THE FEDERAL RESERVE BANK OF NEW YORK Bank of America NT & SA Bankers Trust Company Bear, Stearns & Co., Inc. Carroll McEntee & McGinley Incorporated Chase Manhattan Government Securities, Inc. Chemical Bank Citibank, N.A. Continental Illinois National Bank and Trust Company of Chicago Daiwa Securities America Inc. Dean Witter Reynolds Inc. Discount Corporation of New York Donaldson, Lufxin & Jenrette Securities Corporation Drexel Burnham Lambert Government Securities Inc. The First Boston Corporation First Interstate Capital Markets, Inc. First National Bank of Chicago Goldman, Sachs & Co. Greenwich Capital Markets, Inc. Harris Trust and Savings Bank E.F. Hutton & Company, Inc. Irving Securities, Inc. Kidder, Peabody & Co., Incorporated Kleinwort Benson Government Securities, Inc. Aubrey G. Lanston & Co., Inc. Manufacturers Hanover Trust Company Merrill Lynch Government Securities Inc. Midland -Montagu Government Securities, Inc. J.P. Morgan Securities, Inc. Morgan Stanley & Co., Incorporated Nomura Securities International, Inc. Paine Webber Incorporated Wm. E. Pollock Government Securities, Inc. Prudential-Bache Securities, Inc. Refco Partners L.A. Rothschild, Unterberg, Towbin, Inc. Salomon Brothers Inc. Security Pacific National Bank NOTE: This list has been compiled and made available for statistical purposes only and has no significance with respect to other relationships between dealers and the Federal Reserve Bank of New York. Qualification for the reporting list is based on the achievement and maintenance of reasonable standards of activity. Market Reports Division Federal Reserve Bank of New York December 11, 1986