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HomeMy WebLinkAboutTreasurer's Invesment Report for the month of June, 2014, the fair value of the portfolio & Transaction ReportingSweeney, Kathleen From: Akins, Susan Sent: Thursday, July 24, 2014 4:08 PM To: Liu, Annie; Christy Patterson, Butte County Schools JPA; Worsham, Colette; Houser, David; Iturria, Greg; Heather Naylor, Gridley Unified School District; Cook, Holly; Honea, Kory; Sweeney, Kathleen; Mathes, Kathryn; Kevin Bultema, Chico Unified School District; Lisa Anderson, TOC Member (BCOE rep); Mark Milburn, TOC Member; Jessee, Meegan; Mia Osborne -Ng, Executive Assistant to the Butte County Superintendent of Schools; Ramsey, Mike; Moak, Peggy; Bennett, Robin; Wright, Ruth; Taber, Stephanie; Hubbard, Sheryl; Connelly, Bill; Kirk, Maureen; Lambert, Steve; Teeter, Doug; Wahl, Larry; Akins, Susan; Peterson, Susan; Susan Watts, TOC Member (OUHSD rep); Borzage, Susie; Tad Alexander, Asst Superintendent of Admin Svcs, BCOE; Tim Taylor, Butte County Superintendent of Schools; Blenn, Tina; Limper, Thomas; Trevor Stewart, Butte -Glenn Community College; Bangor Cemetary District - Theresa Phillips, Trustee; BCMAD; BCOE, Adrian Barron; BCOE, Patty Libby; BCOE, Stephanie Wisterman; BCOE, Triny Perales; Butte Co Resource Conservation; Butte Co Resource Conservation; Butte County Resource Conservation District; Butte Creek Drainage, Drainage District #2; Buzztail CSD; CARD; Cheryl Smith, District Manager, Oroville Cemetary District; Christie Rogers (1) as Office Mgr/Bookkeeper, Butte Creek Drainage District; Christie Rogers (2) as Secretary/Treasurer, Western Canal Water District; Christy Patterson, Executive Director, Butte Schools Self -Funded Programs; Quigley, Cindy; Drainage District #1; Drainage District #100; Drainage District #200; Durham Mosquito; Durham Mosquito; Durham Recreation & Park; Durham Recreation & Park; Dwayne Long, Lake Oroville Area Public Utility District; EI Medio Fire; EI Medio Fire; Gridley -Biggs Cemetery; Broderson, Jill; Kimshew Cemetery; Oroville Mosquido; Oroville Mosquito; Paradise Cemetery; Pine Creek Cemetery; Richardson Springs Comm Svcs District; Richvale Recreation; Richvale Sanitary; Rock Creek Reclamation; Sacramento River Reclamation; Sacramento River Reclamation; Wheeler, April; Upham Cemetery Subject: For Your Information: Monthly Investment & Fiscal Year End Reporting - June 30, 2014 Attachments: June 30, 2014 Treasurer's Investment Report including FYE FMV Report.pdf; June 30, 2014 Transaction Reporting to the BOS.pdf Greetings, everyone: The Treasurer's Investment Report for the month ending June 30, 2014 is attached, for your reference. And since we have reached fiscal year end, the fair value of the portfolio is disclosed on the cover letter of the report. Additionally, the information provided in the attached "June 30, 2014 Transaction Reporting to the BOS" consists of spreadsheets detailing transaction activity on accounts managed by Trustees or fiscal agents, and copies of monthly statements from the Local Agency Investment Fund (LAIF), Rabobank, CalTrust and US Bank. At this time, we do not believe checking account activity for operating cash is required to be detailed and reported. If you have any questions or concerns, please feel free to contact me. Thanks, and — have a nice evening! Susie Susan Akins Administrative Analyst Butte County Treasurer -Tax Collector 25 County Center Drive, Suite 125 Oroville, CA. 95965 (530) 538-2196 -<, (530) 538-7648 sakins(a)buttecoumy. net CONFIDENTIALITY NO - CiaUNTY OF BUTTE E-MAIL DISCLAIMER: This e-mail and any attachments thereto may contain priva>,,15onficlen4af, and privileged material for the sole use of the intended recipient. Any review, reproduction, or distribution of this e-mail (or any attachments thereto) by other than the County of Butte or the intended recipient is strictly prohibited. If you are not the intended recipient, please contact the sender immediately and permanently delete the original and any copies of this e-mail and any attachments thereto. July 24, 2014 (Butte County LAND OF NATURAL WEALTH AND BEAUTY PEGGY MOAK TREASURER - TAX COLLECTOR COUNTY ADMINISTRATIVE BUILDING 25 COUNTY CENTER DRIVE, SUITE 125 OROVILLE, CALIFORNIA 95965-3384 TELEPHONE: (530) 538-7701 FAX: (530) 538-7648 Butte County Board of Supervisors Butte County Chief Administrative Officer Treasury Oversight Committee The attached investment report for June 30, 2014 is submitted in accordance with the Butte County Statement of Investment Policy dated July 1, 2013. All investments are in compliance with this policy. The Investment Report demonstrates that sufficient liquidity is available to meet anticipated expenditures during the next six months. The Local Agency Investment Fund (LAIF) is used as a benchmark for portfolio performance. A look at the 5 year moving average for the Butte County Treasury yields vs. LAIF yields demonstrates that, over time, a medium term, laddered portfolio will generally outperform a shorter term investment strategy, which LAIF usually mirrors. The 5 year moving average for Butte County's FY 12/13 and FY 13/14 performance compared to LAIF shows margins of 1.541% and 1.384%, respectively. Using $350,000,000 as a baseline portfolio (actively invested balance), this translates to enhanced earnings averaging $4,844,000 per year for the past five years. Investments are marked to market monthly based on a current market price determined by U.S. Bancorp Investments. The fair value of the pooled Treasury portfolio is 99.95% of the cost - carried balance as of 6-30-14. Quarterly Investment Reports are made available on the Treasurer -Tax Collector website at http://www.buttecountV.neVttc. Respectfully, jL Peggy Moak Butte County Treasurer -Tax Collector cc: Butte County Auditor -Controller Butte -Glenn Community College Butte County Board of Supervisors Chico Unified and Gridley Unified School Districts Butte County District Attorney Iturria, Greg — Butte County Chief Financial Officer Butte County Schools -JPA Limper, Tom — Butte County Deputy Chief Financial Officer Butte County Sheriff Jessee, Meegan — Butte County Deputy Chief Financial Officer Butte County Superintendent of Schools Mathes, Kathryn — Butte County Manager, Gov't. Accounting Butte County Special Districts (Quarterly) Liu, Annie — Butte County Internal Auditor BUTTE COUNTY TREASURER'S INVESTMENT REPORT Butte County Pooled Treasury Fair Value as of 6130114* Investment Cost Carried (CC) Fair Value (FV) Percentage (FV/CC) LAIF $ 76,235,525.92 $ 76,258,301.28 100.0298750% CalTrust $ 4,498.43 $ 4,504.50 100.1349360% Rabobank $ 2,849,232.48 $ 2,849,232.48 100.0000000% Bank CDs $ 10,500,000.00 $ 10,500,000.00 100.0000000% Negotiable CDs $ 3,000,000.00 $ 3,005,217.81 100.1739270% Municipal Bonds $ 3,014,125.50 $ 3,002,560.00 99.6162900% Corporate Notes $ 15,119,261.01 $ 15,111,307.75 99.9473965% Federal Agency Notes $ 257,185,237.37 $ 256,977,978.11 99.9194125% Treasury Notes $ 5,000,891.65 $ 5,006,250.00 100.1071479% School Bonds LAIF $ 15,637,591.21 $ 15,642,262.94 100.0298750% Investments under Mgmt of Trustees LAIF $ 1,627.60 $ 1,628.09 100.0298750% Federal Agency Notes $ 1,200,000.00 $ 1,193,736.00 99.4780000% Money Market Funds $ 2,048,891.36 $ 2,048,891.36 100.0000000% Umpqua Bank-Workers'Comp Admin $ 132,814.42 $ 132,814.42 100.0000000% Cash on Hand US Bank Checking Accounts $ 10,752,763.34 $ 10,752,763.34 100.0000000% Operating Cash $ 97,351.99 $ 97,351.99 100.0000000% TOTAL $ 402,779,812.28 $ 402,584,800.07 99.9515834% 99.95% " The fair value of the pooled Treasury portfolio, including cash on hand, is 99.95% of the cost -carried balance as of 6-30-14 (Please refer to attached "Treasurer's Investment Report - Introduction" for additional information) Butte County LAND OF NATURAL WEALTH AND BEAUTY PEGGY MOAK TREASURER - TAX COLLECTOR COUNTY ADMINISTRATIVE BUILDING 25 COUNTY CENTER DRIVE, SUITE 125 OROVILLE, CALIFORNIA 95965-3384 TELEPHONE: (530) 538-7701 FAX: (530) 538-7648 Treasurer's Investment Report - Introduction The Butte County Treasurer's office manages investments on behalf of the County, various Trust and Agency Funds, School Districts and Special Districts within the County. "Pooling" deposits from local agencies and other participants is in the public interest because banking and investment activities are consolidated, thereby reducing duplication, achieving economies of scale and carrying out coherent investment strategies. Butte County's portfolio management is an active management strategy in that a broad range of market analysis techniques, investment options, and cash management tools are employed in making investment decisions. The medium term, laddered maturity portfolio allows participants to benefit from higher earnings than might otherwise be possible. The objective of this strategy is to obtain the highest return feasible, consistent with a high degree of safety of principal and the level of liquidity necessary to meet the needs of the County and agencies participating in the Treasury. Earnings on the pooled investments are paid quarterly, on a pro -rata basis and less Treasury costs, to pool participants. The Treasurer's Investment Report is designed to provide specific and general investment information to pool participants and to interested members of the public. The cover letter indicates our compliance with the Butte County Treasurer's Statement of Investment Policy, identifies U.S. Bank as the source of the market value of investments held in the investment pool, and states our ability to meet estimated liquidity needs for the next six months. The cover letter also compares the portfolio yield and that of the State Treasurer on a five-year rolling average basis, which serves to effectively demonstrate the bottom line in terms of enhanced earnings to pool participants. The Butte County Pooled Treasury Portfolio's medium term, laddered investment strategy outperformed the State of California's Local Agency Investment Fund (LAIF) in Fiscal Year (FY) 12/13 by a margin of .893% and by .688% in FY 13/14.* Market conditions (lowering interest rates) allowed the portfolio to significantly outperform LAIF over the past five years. In a rising market, the portfolio's yield will more closely approximate that of LAIF and may drop below LAIF's yield, from time to time. A look at the 5 year moving average for the Butte County Treasury yields vs. LAIF yields demonstrates that, over time, a medium term, laddered portfolio will generally outperform a shorter term investment strategy, which LAIF usually mirrors. The 5 year moving average for Butte County's FY 11/12 and FY 12/13 performance compared to LAIF shows margins of 1.541% and 1.384%, respectively.* Looking at a ten year average, the portfolio exceeded LAIF's yields by a healthy .934%. Page 1 of the Investment Report shows the portfolio balance (separately identifying the actively managed portfolio), the average number of days to maturity and the yield to maturity for the investments held by the pool. The balances invested are shown in three different ways: Par Value (the value at maturity of the instrument), Fair Value (the value if sold on the date of the report) and Cost Carried (the amount paid for the investment, amortized to reach Par Value by maturity). The difference between the fair value of the investments and the cost carried is considered to be "unrealized" gain or loss. A gain or loss is only realized if a security is sold prior to maturity (T-Bills, Corporate Notes, Agency Note, Negotiable CDs and Commercial Paper are redeemed at a pre-established Par Value at maturity). It is important to note that the Butte County Pooled Treasury typically uses a "buy and hold" investment strategy; however, we occasionally sell securities when it is advantageous to the pool's earnings to do so. Cash flow and liquidity needs are carefully analyzed prior to making investments to ensure liquidity needs are met. The bottom portion of page 1 indicates the ability of the pool to meet projected cash flow requirements for the next six months. Please note, however, that the projected and actual results will vary, sometimes materially, because events and circumstances do not always occur as predicted. School Bond Proceeds and, if appropriate, Tax and Revenue Anticipation Notes (TRAN) proceeds are separately accounted for in the report, and are invested in the State Treasurer's Local Agency Investment Fund (LAIF) or other securities as deemed appropriate. Note that the annual portfolio yields quoted (the yield method used is "weighted yield to maturity") exclude separately invested Bond and TRAN proceeds, as well as investments managed by Trustees, as they are not part of the actively managed portfolio. Investments of School Bond Proceeds are detailed on page 2 of the report, and investments managed by outside Trustees as part of financing agreements are detailed on page 3. Page 4 of the Report contains chart information that is very helpful in providing a quick overview of the diversification of the portfolio by type of instrument and maturity ranges. Included is a chart showing the Treasury Portfolio balance fluctuations from 2004 through the current month (Investments Managed by Trustees, TRAN and Bond proceeds are not included in the charted information). An analysis of this chart clearly demonstrates that the Treasury maintains a stable average balance of approximately $350,000,000, which supports the philosophy of medium term investment of funds not anticipated to be drawn upon to meet ongoing liquidity needs. Page 5 provides a listing of specific investment instruments (listed in order of maturity date), credit ratings, purchase and maturity dates, balances invested and yields obtained. The Treasury Oversight Committee and the Board of Supervisors receive the Treasurer's Investment Report on a quarterly basis. The Treasury Oversight Committee was established in April of 2000 in accordance with California Government Codes 27131 through 27137 and serves to ensure that representatives of pool participants are involved in the oversight of the Butte County Treasury pooled investment portfolio. Questions regarding the Investment Report may be directed to Peggy Moak, Treasurer-Tax Collector (Treasury), at 530-538-7443, or pmoakCLDbuttecounty.net. The margins quoted represent the difference between the annual yields of the Butte County Pooled Treasury Investment Portfolio and the Local Agency Investment Fund. o �u,rrg4o a'2:::44.e. b �UNty BUTTE COUNTY TREASURER'S INVESTMENT REPORT June 30,2014 YIELD TO WEIGHTED AVERAGE ACTIVELY MANAGED PORTFOLIO: MATURITY MATURITY (DAYS)` PAR VALUE FAIR VALUE COST CARRIED LOCAL AGENCY INVESTMENT FUND (LAIF) CALTRUST SHORT TERM BANK MONEY MARKET (COLLATERALIZED) U.S. TREASURY NOTES MUNICIPAL BONDS CORPORATE NOTES" NEGOTIABLE CDS" CERTIFICATES OF DEPOSIT ICOLLATERALIZED( FEDERAL AGENCY NOTES" TOTAL ACTIVELY MANAGED PORTFOLIO: 0,228% 1 76,235,525.92 76,258,301.28 76,235,525.92 0,400% 1 4,504.50 4,504.50 4,498.43 0.250% 1 2,849,232.48 2,849,232.48 2,849,232.48 1.632% 1,767 5,000,000.00 5,006,250.00 5,000,891.65 0.657% 701 31000,000.00 3,002,560.00 3,014,125.50 0.829% 394 14,750,000.00 15,111,307.75 15,119,261.01 1.477% 569 3,000,000.00 3,005,217.81 31000,000.00 0.810% 262 10,500,000.00 10,500,000.00 10,500,000.00 1.237% 1,252 256,795,000.00 256,977,978.11 257,185,237.37 0.997% 921 372,134,262.90 372,715,351.94 372,908,772.36 INVESTMENT OF NOTEIBOND PROCEEDS AND OPERATING CASH SCHOOL BOND PROCEEDS (see page 2 for details) OPERATING ACCOUNTS U.S. BANK CHECKING ACCOUNT DEPOSITS OPERATING CASH OTHER TOTAL TREASURERS FUND LEDGER BALANCE: INVESTMENTS UNDER MANAGEMENT OF TRUSTEES (see page 3 for details) TOTAL CASH AND INVESTMENTS: Estimated Cash Receipts for Next Six Months Estimated Disbursements for Next Six Months Estimated Net Cash Flow for Next Six Months^' Prudent Reserve Securities Maturing Local Agency Investment Fund I Cal Trustl MMF Total Liquidity for Next Six Months Estimated Cash Available for Long Term Investment Remaining Available Liquidity 15,637,591.21 15,642,262.94 15,637,591.21 10,752,763.34 10,752,763.34 10,752,763.34 97,351.99 97,351.99 97,351.99 0.00 0.00 0.00 398,621,969.44 399,207,730.21 399,396,478.90 3,383,333.38 PAR VALUE 3,377,069.87 3,383,333.38 FAIR VALUE COST CARRIED 402,005,302.82 402,584,800.07 402,779,812.28 SIX MONTH LIQUIDITY PROJECTIONS Total Par Value of actively managed Investments maturing in less than 12 months: Total Par Value of actively managed investments maturing in more than 12 months: 495,168,809 .438,216,271 56,952,538 Al) .30,000,000 (A2) 15,000,000 (B) 79,089,257 (C) 121,041,795 (A1+A2+B+C) -30,000,000 91,041,795 102,839,263 269,295,000 Actual Weighted Average Maturity will be shorter, and stoat dollar amount of investments maturing in less than 12 months will be higher than stated, due to call features on investments. ' Seepage 5 for detailed list of investments. - ^' Includes TRAN(Tax and Revenue Anticipation Notes)receipts and disbursements, it applicable, 06/30/2014 BUTTE COUNTY TREASURER'S INVESTMENT REPORT INVESTMENT OF SCHOOL BOND PROCEEDS June 30, 2014 INVESTMENT MATURITY ANNUAL PAR FAIR COST BOND/NOTE DESCRIPTION TYPE DATE DESCRIPTION YIELD' VALUE VALUE CARRIED BONDS - LOCAL AGENCY INVESTMENT FUND (LAIF) Chico Unified Measure E Series A LAIF Gridley Unified School District GO 2012 LAIF SUBTOTAL 0.228% 13,947,066.63 13,951,233.32 13,947,066.63 0.228% 1,690,524.58 1,691,029.62 1,690,524.58 15,637,591.21 15,642,262.94 15,637,591.21 PAR FAIR COST VALUE VALUE CARRIED GRAND TOTAL 15,637,591.21 15,642,262.94 15,637,591.21 - Yields quoted above are a snapshot per investment type. Actual yields earned on school bonds are calculated by the Treamwe office and are a composite or investment earnings less Treasury costs. 2 06/30/2014 BUTTE COUNTY TREASURER'S INVESTMENT REPORT INVESTMENTS UNDER MANAGEMENT OF TRUSTEES June 30, 2014 INVESTMENT MATURITY ANNUAL PAR FAIR COST LOAN PROGRAM TYPE DATE DESCRIPTION YIELD VALUE VALUE CARRIED 2003 REFUNDING COP WELLS FARGO BANK, TRUSTEE U.S. BANK, TRUSTEE Certificate Reserve Fund #XXXX0800 Money Market Gov MMF Service Fund 9743 First American Prime Obligations 8,500.44 8,500.44 8,500.44 Expense Fund #XXXX6106 Money Market Fund Cl D CUSIP 31846WO8 0.020% 6,516.74 6,516.74 6,516.74 Money Market Gov MMF Service Fund #743 First American Prime Obligations 1,041,549.68 1,041,549.68 1,041,549 68 Expense Fund #XXXX0802 Reserve Fund #XXXX6101 Money Market Fund Cl D CUSIP 31846WO8 0.020% 55,098.25 55 098.25 55,098.25 First Amencan Prime Obligations 2,255,781.44 2,249,517.44 2,255,781.44 SUBTOTAL Lease Payment #XXXX6I DD Money Market Fund Cl D CUSIP 31846WO8 0.020% 422,055.00 422,055.00 422,055.00 SUBTOTAL PAR 483,669.99 483,669.99 483,669.99 2004 PENSION OBLIGATION BONDS VALUE VALUE CARRIED GRAND TOTAL WELLS FARGO BANK, TRUSTEE 3,383,333.38 3,377,069.87 3,383,333.38 Series A Bond Fund #XXXX1106 Money Market HERITAGE MM #3106 0.010% 104.65 104.65 104.65 Int. Rate Stabilization Fund #XXXXi 109 Money Markel HERITAGE MM #3106 0.010% 1,004.86 1,004.86 1,004.86 Pooled Agency Funds Local Agency Investment Fund 0.228% 1,627.60 1,628.09 1,627.60 San.. BInterest Fd#XXXX1301 Money Market HERITAGE MM#3106 0.010% 508,330.42 508,330.42 508,330.42 SUBTOTAL 511,067.53 511,068.02 511,067.53 2004 WORKERS' COMPENSATION York Risk Services Group - Claim Administrators Umpqua Bank #XXXXX2601 Commercial Bank Business Checking NA 132,814.42 132,814.42 132,814.42 SUBTOTAL 132,814.42 132,814.42 132,814.42 2006 COP - NEAL ROAD RECYCLING 8 WASTE FACILITY WELLS FARGO BANK, TRUSTEE Certificate Reserve Fund #XXXX0800 Money Market Gov MMF Service Fund 9743 0.010% 8,500.44 8,500.44 8,500.44 US Treas/Agency 8/0912017 FHLMC#3134G3ZR4 1.000% 1,200,000.00 1,193,736.00 1,200,000.00 Base Rental Payment Fund #XXXXO801 Money Market Gov MMF Service Fund #743 0.010% 1,041,549.68 1,041,549.68 1,041,549 68 Expense Fund #XXXX0802 Money Market Gov MMF Service Fund #743 0.010% 5,731.32 6,731.32 5,731.32 2,255,781.44 2,249,517.44 2,255,781.44 SUBTOTAL PAR FAIR COST VALUE VALUE CARRIED GRAND TOTAL 3,383,333.38 3,377,069.87 3,383,333.38 06/30/2014 BUTTE COUNTY TREASURER'S INVESTMENT REPORT ACTIVELY MANAGED PORTFOLIO "AT -A -GLANCE" June 30, 2014 INVESTMENTS BY TYPE* 0.228% $ Federal Home Loan Bank FHLB $ 80,130,000 Fed Home Loan Mortgage Corp FHLMC $ 37,350,000 Fed National Mortgage Assn FNMA $ 40,900,000 Federal Farm Credit Bank FFCB $ 46,500,000 Local Agency investment Fund /CalTrust/Mum LAI F/CT/MMF $ 79,089,263 US Treasury Notes UST $ 5,000,000 Tennessee Valley Authority TVA $ 10,000,000 Fed Ag Mortgage Corp FAMCA $ 41,915,000 Certificates of Deposit(Collateralized/Negotiab CDS $ 13,500,000 Corporate Notes and Municipal Bonds OTHER $ 17,750,000 TOTAL PAR VALUE $372,134,263 TVA UST LAIF/Cl /M FFCB FHLMC Butte County Pooled Net of Tax an'Revenue Ai $325;000,000.'. $300,000,000 $225,000,000.` INVESTMENTS BY MATURITY & YIELD* LAIF / CALTRUST / MMF (1 day) 0.228% $ 79,089,263 01-12 months 1.227% $ 23,750,000 13-36 months 1.094% $ 68,030,000 37-60 months 1.346% $ 201,265,000 TOTAL PAR VALUE $ 372,134,263 Investments managed by Trustees & School Bond Proceeds not included. Final maturity dates are used; probable call dates are not considered. JAN FEB MAR APR MAY JUN JUL AUU SEP d. -:OCT This chart does not include deposits from TRAIN, Bond Proceeds, or Investments under Management of Trustees. It is intended to demonstrate cash flow trends and establish a baseline for the portfolio, enabling medium term investments. Y IAIF / CALTRUST / MMF (1 day) 0 01-12 months N 13-36 months 0 37-60 months 3030 3009 �2008 4 06/30/2014 BUTTE COUNTY TREASURER'S INVESTMENT REPORT MANAGED PORTFOLIO - DETAILS OF SECURITIES HELD June 30, 2014 1.219 282,545,000.00 283,103,313.67 283,233,814.35 Source: US Bank Safekeeping Values may differ from Treasurers Cost carded due to accreion method variation. Notes. Federal Agricultural Mortgage CoMmaOon sedurdes are issued by LLB. Government agency and are not rated. Negotiable ODs are not rated, but are FDIC insured. 5 06/30/2014 Credit Rating Purchase Maturity Yield to SLY Deigf181Il 8&P+ Moodv'z Fick jSUB 11,B, Mgdurts 1-111 Pon Veto, fa Velua Coat Cartled' W582DCK2 AM ERICAN EXPR CENTURION NR NR NR 0/35/]011 8/25/2014 1.150 250,00000 250,531b3 250,000.00 38142604 GOLDMAN SACHS BANK USA NR NR NR 8/24/2011 8/25/2014 1.150 250,00000 250,519.23 25040000 13034ABO CALIF INFRASTRUCTURE&ECON DEV AAA Aaa AA+ 8/13/2012 10/1/2014 0.410 1,000,000.00 1,000,400.00 1,000,581.25 OZW4MW82 ALLY BANK UT CO NR NR NR 10/15/2010 10/15/2014 1.250 250,000.00 251404]0 250,000.00 C55681Y24 BMW BE OF NA NR NR NR 10/22/2010 10/22/2014 1.550 250,00000 251,311.15 250,000.00 3131SPES4 FARMER MAC NR NR NR 12/31/2009 12/30/2014 ST. 5,000,000.00 5,062,25000 4,993,59528 323128DH7 GEORGIA BANK &TRUST NR NR NN 1/25/2012 1/26/2015 1.000 25400000 251,450.60 250,000.00 313326ZQ1 FEDERAL HOME LOAN BANK PA+ AAA NR 3/16/2012 3/13/2015 0.659 5,000,00000 5,008,260.00 4,990,17153 64952WAW3 NEW YORK LIFE GLOBAL FDG M+ Aaa AAA 3/8/2013 5/4/2015 0500 1,500,000.00 1,529,30400 1,531,34644 36962fSF7 GENERAL ELEC CAP CORP AA, Al AAA 12/3/2012 6/30/2015 1.000 540400000 5,098,200.00 5,062,501,29 31315PD29 FARMER MAC NR NR OR 6/13/2012 2/22/2015 0.616 2,00000000 2,045,980.00 2,036,812.98 64952WBH5 NEW YORK LIFE GLOBAL FDG AH+ Ads OR 3/8/2013 2/24/2015 0.500 3,250,000.00 3,254,793.75 3,258,579.47 31337ONE4 FEDERAL HOME LOAN BANK AS. Asia NN 8/20/2010 8/20/2015 1609 5'00000.00 5,080,13500 5,001,12475 254620887 DISCOVER BANK NR NR NR 8/24/2011 0/24/2015 1.500 250,00000 250,000.00 250,00000 3691 GENERAL ELEC CORP AA+ Al NR 9/4/2013 9/21/ID15 0.970 5,000,000.00 5,228,930.00 5,205,522.39 3135GOM4 FANNIE MAE AA+ Aad AAA 11/6/2012 11/6/2015 0462 101000100000 10,009,43000 10,00130208 06740KFG2 BARCLAYS BANK DELAWARE NR NR OR 12/21/2011 12/21/2015 1.600 250,00000 250,000.00 250,00000 31315PWQ8 FARMER MAC NR NR NN 51 1/19/2016 0625 1,400,000.00 1.401 1,400,00000 36160XUB1 GE CAPITAL FINANCIAL INC CD NR NR NR 8/19/2011 0/19/2016 1.850 250,00000 250,000.00 250,000.00 17C.AXX1 CIT BANK NR NR NR Si 9/0/2016 1.800 250,00000 254000.00 250,00000 3134G4FK9 FEDERAL HOME LOAN MT6 CORP AA+ AAA AAA 9/19/2013 9/19/2016 1,000 6,500,000.00 6,511,089.00 6,500000.M 36157PW5 GE CAPITAL RETAIL BANK NR NR OR 10/11/2013 10/11/2016 1.200 250,00000 250,000.00 250,00000 3n,FGSDR6 FEDERAL HOME LOAN MTS CORP AA+ Aaa AAA 7/25/2013 10/25/2016 1000 5,004000.00 5,003,100.00 5,000,00000 313371PV2 FEDERAL FOM E LOAN BANK AA. Aaa OR 12/9/2011 12/9/2016 1,260 3,130,000.00 3,197.15102 31 800591058 TENNESSEE VALLEY AUTHORITY AA+ AAA NR 1/22/2012 12/15/20160.970 5'00000.005,491,280,00 5,40,117.07 3111711 FEDERAL TOM E LOAN BANK AA+ Aaa NR 12/28/2011 12/28/2016 1.190 5,000,00000 5,064,915.00 5,003,61292 31315PYW FARM ER MAC NR OR NR 1/30/2012 1/6/2012 1.150 3,000,000.00 3,030.585.00 3,016,802.12 3137EADCO FREDDIE MAC AA+ Aaa AAA 2/14/2013 3/8/2017 0.753 5'.,000.00 5,016,11500 Si 57592PM90 MASSACHUSETTS ST GO LTD TELL AA+ Aal NR 4/8/2013 4/1/2012 DREG 2,0.,.0.00 2,002,160.00 2,011,88126 3133EA4H8 FEDERAL FARM CREDIT BANK AA+ Ads AAA 10/15/2012 7/11/2012 0.B42 5,000,000.00 4,969,1.00 4,996,80539 3136GOQM6 FEDERAL NATE MORTGAGE ASSN AA+ AAA AAA 2/11/2012 7/11/2017 1.100 5'ciffor 0 5,000,720.00 5,004000.00 3133SIB20 FEDERAL HOME LOAN BANK AA Asia NR 12/19/2012 12/8/20ll 0.857 S,O ffoxi o 4,949,990.00 4,902'22.36 3133ECD45 FEDERAL FARM CREDIT BANK AA+ Asia AAA 12/26/2012 12/26/2012 0.910 10,000,000,00 9,944,330.00 9,996,513.89 31315PT58 FARMER MAC NR NN NR 1/11/2013 12/27/2017 0,903 4,265,00000 4,246,643.44 4,264,550.30 3137EADN6 FHLMC.75 01/18 AS. AAA AAA 1/14/2013 1/12/2018 0.920 5,0offoga 0 4,925,625.00 4,970,734.48 31315PB40 FARMER MAC MR NR NR 2/26/2013 1/24/2018 1.022 30.,.0.00 995,53800 998,18580 3136GIC56 FNMA STEPUP AA+ Aaa AAA 1/29/2013 1/29/2018 Dbus, 9,20O.000 9,]88,490.80 9,2dFoi 3131 FEDERAL HOME LOAN MTG CORP AAL AAA AAA 1/30/2013 1/30/2018 1.000 5,0W,00000 41 5,000,000.00 3133026Y4 FEDERAL HOME LOAN BANK AA+ Asia NR 2/13/2013 2/13/2018 1.000 10,000,00000 9,901,300.00 10,000,00.00 3135GOUEI FEDERAL NATL MORTGAGE ASSN AA+ Ass AAA 2/14/2013 2/14/2018 1.000 10000,0..00 9,867,220.00 1010"100 4812435Z2 IP MORGAN CHASE BANK NA NR Nft NR 2/20/2013 2/20/2018 1.125 25000000 254000.00 250,001 3133823A9 FEDERAL HOME LOAN BANK AA+ Ads NR 2/22/2013 2/22/2018 1.150 5,0ffbard 0 4,962,54000 5,000,000.00 3133ECGC2 FEDERAL FARM CREDIT BANK Ai Aaa AAA 3/13/2013 2/26/2018 1.080 5,000,00000 4,968,295.00 5,000,000. 31315PQM4 FARMER MAC NR NR NR 3/2/2013 3/6/2018 0.940 DC'Ma 0.00 9,964,200.00 9,999,92635 31315PM FARMER MAC HE NR NR 5/15/2013 3/9/2018 0.926 5,000,000.00 4,925,905.00 4,962,963.04 3134G36D2 FEDERAL HOME LOAN MTG CORP AA+ Aaa AAA 3/20/2013 3/20/2018 1.200 850,000.00 848,487.85 850000'0 313382PW7 FEDERAL HOME LOAN BANK Ai Asia NR 4/24/2013 4/24/2018 1..0 5,000,00000 4,935,25000 5,000,00000 3134G4283 FEDERAL HOME LOAN MTG CORP AA+ AAA AAA 4/25/2013 4/25/2018 1.100 5,000,000 00 4,913,750.00 5,00400000 3136G1L03 FNMA STEP UP AA+ Aaa AAA 11/21/2013 4/30/ID18 1.487 3,200,000. 3,654,660.20 3,662,506.55 3133ECNY6 FEDERAL FARM CREDIT BANK AA+ Asia AAA 5/8/2013 5/8/2018 0.986 5,00400000 4,942,980.00 4,993,252.64 3134G45W4 FEDERAL HOME LOAN MTG CORP AA+ AAA AAA 5/29/2013 5/29/2018 1.000 5,000,000.00 4,929,020.00 5,000,0000 313329DT3 FHL81.2506/18 PAR Add NR 6/13/2013 6/8/2018 1.344 5,000,00SO00 4,983,96000 4,982,238.16 313383QM6 FEDERAL HOME LOAN BANK CAR Asia NN 7/24/2013 2/24/2018 1.91 5,000,00000 5,069,280.00 5,000,00000 313363544 FEDERAL HOME LOAN BANK Ai Asia OR 2/30/2013 7/30/2018 1.850 5,0001 Ad 5,031,860.00 5,00400000 313040529 FEDERAL HOME LOAN BANK AAF Aaa NR 11/21/2013 10/9/2018 1.470 4,000,00000 4,014,404.00 4004,62264 880591EQ1 TENN VALLEY AUTHORITY PAR AAA NR 10/15/2013 10/15/2010 1.670 5,000,000,00 5,038,29000 5,016,340.67 31315PG94 FARMER MAC OR NR NR 11/21/2013 11/14/2010 1.750 1,500,0.00 1,505,69100 1,499,34202 3133EOA51 FEDERAL FARM CREDIT BANK AA+ Aaa AAA 11/19/2013 11/19/2010 1.785 5,001 5,025,79500 5,000,429.12 3133EDA51 FEDERAL FARM CREDIT BANK AA, Aaa AAA 11/21/2013 11/19/2018 1.505 5,000,000.00 5,025,295. 5,005,782 12 795450RM9 MLLIE MAE BANDSALTLKE NR NR NR 11/25/2013 11/20/2018 2.050 250,00000 250,000.00 25400000 3130AOBF6 FEDERAL HOME LOAN BANK AA+ Ads NR 11/27/2013 11/22/2018 1.775 5,000,00000 5,000,43000 4,998,898,61 313.01 FHL8 STEP-UP Ai AAA NR 1/12/2014 1/17/2019 1,051 3,000,000.00 3,001,140.00 2,997,273.33 3136GSYW FNMA STEP UP AA+ AAA AAA 1/30/2014 1/30/2019 1,650 3000,00000 3,003,84000 3'.0..00 31315Pi FARMER MAC NN NR NR 3/28/2014 2/28/2019 1.835 4,750,000.00 4,771,945 GO 4,721,55732 3133EDHT2 FEDERAL FARM CREDIT BANK AA+ Asia AAA 41 4/1/2019 1,980 5,000,00000 5,038,640.0h S,000,W0.00 3133EDHT2 FEDERAL FARM CREDIT BANK AA+ AAA AAA 4/1/2014 4/1/20H 2001. 615.0..00 6,550,232W 6493825.00 3130A1GU6 FHLB STEP-UP AA+ Asia NR 4/17/2014 4/12/2019 1.800 5,000,00000 5,003,540.00 5,000,000.00 912 02 8 02 3 USTREASURY NOTE OR Aad NN 5/12/2014 4/30/2019 1.632 5,000000.00 51006 BY 4,998,290.64 31315Pi FARMER MAC NR NR OR 5/1/2014 5/1/2019 1920. 4,0.,.0. 4,021,972.. 4,000,000.00 313379EES FEDERAL HOME LOAN BANK AA. Aaa NR 6/16/2014 6/14/2019 1]85 S,O.,.E. 5,002,495.00 4ESS ll.a5 1.219 282,545,000.00 283,103,313.67 283,233,814.35 Source: US Bank Safekeeping Values may differ from Treasurers Cost carded due to accreion method variation. Notes. Federal Agricultural Mortgage CoMmaOon sedurdes are issued by LLB. Government agency and are not rated. Negotiable ODs are not rated, but are FDIC insured. 5 06/30/2014 July 24, 2014 Butte County LAND OF NATURAL WEALTH AND BEAUTY PEGGY MOAK TREASURER - TAX COLLECTOR COUNTY ADMINISTRATIVE BUILDING 25 COUNTY CENTER DRIVE, SUITE 125 OROVILLE, CALIFORNIA 95965-3384 TELEPHONE: (530) 538-7701 FAX: (530) 538-7648 Butte County Board of Supervisors Butte County Chief Administrative Officer The attached statements showing investment transactions for the month ending June 30, 2014 are submitted in accordance with Government Code, and with Local Agency Investment Guidelines as published by the California Debt and Investment Advisory Commission. The Investment Policy effective July 1, 2013 includes a provision for monthly reporting of investment transactions to the Board of Supervisors. In addition to the above, Investment Reports are submitted via email distribution, on a monthly basis. Quarterly Investment Reports are also made available on the Treasurer -Tax Collector website at http://vfww.buttecounty.net/tto. If you have any questions regarding investment reporting, please feel free to contact Peggy Moak, at 538-7443. Yours truly, `-'-_k_ Peggy Moak Butte County Treasurer -Tax Collector Monthly Investment Transaction Reporting Table of Contents Funds Under Management of Trustees U.S. Bank — 2003 Refunding COP • Wells Fargo Bank — 2004 Pension Obligation Bonds Wells Fargo Bank — 2006 Certificates of Participation • Umpqua Bank - York Risk Services Group Local Agency Investment Fund Butte County Treasurer • Butte Community College District • Paradise Unified School District • Oroville Union School District • Chico Unified School District Butte County Office of Education Rabobank CalTrust U.S. Bank Safekeeping Butte County Treasurer Monthly Investment Transaction Reporting Funds Under Management of Trustees U.S. BANK, Trustee 2003 Refunding COP Transaction Activity Date Transaction Lease Payment Acct. No XXXX6100 Reserve Fund Acct. No XXXX6101 Expense Fund Acct. No XXXX6106 Total Cash With Fiscal Agent 12/31/2013 Fair Value 7,062.37 436,110.41 6,992.82 450,165.60 Estimated Gain/Loss 0.00 Interest Earned 0.11 6.44 0.11 6.66 Transfer To 94656107 (7,05500) 17,055-001 Transfer From 94656101 7,006.85 7,006.85 Transfer To 94656100 (7.006.6:1) (7.606,851 Transfer From 94656100 0.00 Interest Payment 0.00 Transfer 0.00 1/31/2014 Fair Value 7,014.33 429,110.00 6,992.93 443,117.26 Estimated Gain/Loss 0.00 Interest Earned 0.06 5.88 0.10 6.04 Transfer To 94656107 0.00 Transfer From 94656101 0.00 Transfer To 94656100 0.00 Transfer From 94656100 0.00 Interest Payment 0.00 Transfer 0.00 2/28/2014 Fair Value 7,014.39 429,115.88 1 6,993.03 443,123.30 Estimated Gain/Loss 0.00 Interest Earned 0.09 5.27 0.09 5.45 Transfer To 94656107 0.00 Transfer From 94656101 0.00 Transfer To 94656100 0.00 Transfer From 94656100 0.00 Interest Payment 0.00 Transfer 0.00 3/31/2014 Fair Value 7,014.48 429,121.15 6,993.12. 443,128.75 Estimated Gain/Loss 0.00 Interest Earned 0.10 5.84 0.10 6.04 Transfer To 94656107 0.00 Transfer From 94656101 0.00 Transfer To 94656100 0.00 Transfer From 94656100 0.00 Interest Payment 0.00 Transfer 0.00 4/30/2014 Fair Value 7,014.58 429,126.99 6,99322 443,134.79 Estimated Gain/Loss 0.00 Interest Earned 0.09 5.65 0.09 5.83 Transfer To 94656107 0.00 Transfer From 94656101 0.00 Transfer To 94656100 0.00 Transfer From 94656100 0.00 Interest Payment 0.00 Transfer 0.00 5/31/2014 Fair Value. 7,014.67 429,132.64 6,993.31 443,140.62 Estimated Gain/Loss 0.00 Interest Earned 0.10 5.84 1 0.10 6.04 AC -942 41,000.00 41,000.00 Transfer From 94656101 374,040.23 374,040.23 Transfer To 94656100 (374.040.291 (374.040.23) Transfer From 94656100 0.00 Interest Payment 0.00 Trustee Fee (476 67) (476.67) 6/30/2014 Fair Value 422,055.00: 55,098.25 6,516.74 483,669.99 Sources: 1) U.S. Bank Statements, 2) Butte County Finance Office Butte County Treasurer Monthly Investment Transaction Reporting Funds Under Management of Trustees Wells Fargo Bank, Trustee 2004 Pension Obligation Bonds Transaction Activity Sources: 1) Wells Fargo Bank Statements, 2) Butte County Finance Office Series A Series B Total Cash With Transaction & Month End Date XXXX1106 XXXX1109 XXXX1301 Fiscal Agent 12/3112013 Fair Value 900,555.41 2,630.43 854,085.45 1,757,271.29 Interest Earned 7.88 1.06 8.94 0.00 CSCDA Issuer Fees Wire Transfer From Butte County AC -049 0.00 W Ire Transfer From Butte County AC- 0.00 Interest Paid to Bondholder (8,822.41J) (8,822.49) Principal Paid to Bondholder 0'00 Transfer/s 0.00 1131/2014 Fair Value 900,563.29 2,631.49 845,262.96 1,748,457,74 Interest Earned 7.65 0.01 7.18 14.84 0.00 CSCDA Issuer Fees Wire Transfer From Butte County AC -049 0.00 Wire Transfer From Butte County AC- 0.00 Interest Paid to Bondholder (5'1x2,78) (9,142.18) Principal Paid to Bondholder 0.00 0.00 Transfer/s 2/28/2014 Fair Value 900,570.94 2,631.50 636,127.36 1,739,329.80 Interest Earned 6.91 0.01 6.42 13.34 0.00 CSCDA Issuer Fees Wire Transfer From Butte County AC -049 0.00 Wire Transfer From Butte County AC- 0.00 Interest Paid to Bondholder (7,8f)m7) (1,800.87) Principal Paid to Bondholder 0.00 Transfer/s 0.00 3/31/2014 Fair Value 900,577.85 2,631.51 826,332.91 1,731,542,27 Interest Earned 7.65 0.93 7.04 15.62 0.00 CSCDA Issuer Fees 0.00 Wire Transfer From Butte County AC -049 Wire -Transfer From Butte County AC- 0.00 Interest Paid to Bondholder (8,008.98) (8,008.98) Principal Paid to Bondholder 0'00 Transfer/s 0.00 4130/2014 Fair Value 900,585.50 2,632.44 820,330.97 1,723,548.91 Interest Earned 7.40 0.01 6.74 14.15 0.00 CSCDA Issuer Fees 0.00 Wire Transfer From Butte County AC -049 Wire Transfer From Butte County AC- 0.00 Interest Paid to Bondholder (8,235.02) (8,235.02) Principal Paid to Bondholder 0.00 Transfer/s 0.00 5/31/2014 Fair Value 900,592.90 2,632.45 812,102.69 1,715,328.04 Interest Earned 7.65 0.01 6.90 14.56 0.00 CSCDA Issuer Fees Wire Transfer From Butte County AC -049 0.00 Wire Transfer From Butte County AC- 0.00 Interest Paid to Bondholder (845,x95.90) (8,779.17) (854,275.071 Principal Paid to Bondholder (55,000.00) (295,000.00) (350,000-00) 0.00 Transfer/s 6/30/2014 Fair Value 104.65 2;632.46 508,330.42 1 511,067.53 Sources: 1) Wells Fargo Bank Statements, 2) Butte County Finance Office Butte County Treasurer Monthly Investment Transaction Reports Investments Under Management of Trustees Wells Fargo Bank, Trustee 2006 Certificates of Participation Transaction Activity Date Transaction Reserve Fund XXXX0800 Base Rental Payment Fund XXXX0801 Expense Fund XXXX0802 Total With Fiscal Agent 12131/2013 Fair Value 1,192,948.43 161,549.70 "-7,231.32 1,361,729.45 Transfer to another account (0-06) (0.06) Transfer from another account 6,000.36 6,000.36 Transfer from another account 0.06 0.06 0.12 Debt Service Wire Transfer 0.00 Interest Earned 0.08 0.84 0.92 Interest Paid to Bondholder (1(;7,550.00) 067,550.00 Trustee Fee (1,50).00) (1,500.00( Unrealized Gain/Loss 1,595.64 1,595.64 1/31/2014 Fair Value 1,194,544.15 0.96 5,731.321 1,200,276.43 Transfer to another account ho 0b) in 05) Transfer from another account 0.05 0.05 Transfer from another account 0.00 Debt Service Wire Transfer 0.00 Interest Earned 6,000.02 0.04 0.05 6,000.11 Interest Paid to Bondholder 0.00 Trustee Fee 0.00 Unrealizetl Gain/Loss (264.00) (264.00) 2/28/2014 Fair Value 1,200,280.17 1.05 5,731.32 1,206,012.54 Transfer to another account (O 04) (004) Transfer from another account 0.04 0.04 Transfer from another account 0.00 Debt Service Wire Transfer 0.00 Interest Earned 0.06 0.04 0.10 Interest Paid to Bondholder 0.00 Trustee Fee 0.00 Unrealized Gain/Loss (3,0M,00 (3,09600) 3/3112014 Fair Value 1,197,184.23 1.09 5,731.32 1,202,916.64 Transfer to another account (0.00) Transfer from another account 0.05 0.05 Transfer from another account 0.00 Debt Service Wire Transfer 0.00 Interest Earned 0.07 0.05 0.12 Interest Paid to Bondholder 0.00 Trustee Fee 0.00 Unrealized Gain/Loss 2,268.00 2,268.00 4/30/2014 Fair Value 1,199,452.30 1.14 5,731.32 ' (:1,205,184.76 Transfer to another account (0,05) (0.05) Transfer from another account 0.05 0.05 Transfer from another account 0.00 Debt Service Wire Transfer 0.00 Interest Earned 0.07 0.05 0.12 Interest Paid to Bondholder 0.00 Trustee Fee 0.00 Unrealized Gain/Loss 552.00 552.00 5/31/2014 Fair Value 1,200,004.37 1.19 5,731.32 1,205,736.88 Transfer to another account (OM) (U.05j Transfer from another account 0.05 0.05 Transfer from another account 0.00 Debt Service Wire Transfer - AC 941 1,041,548.44 1,041,548.44 Interest Earned 0.07 0.05 0.12 Interest Paid to Bondholder 0.00 Trustee Fee i i 0.00 Unrealized Gain/Loss 1 2,232.00 1 2,232.00 6/30/2014 jFaIr Value I 1,202,236.44 1 1,041,549.68 5,731.32 2,249,517.44 Sources: 1) Wells Fargo Bank, 2) Butte County Finance Office Butte County Treasurer Monthly Investment Transaction Reports Investments Under Management of Trustees York Risk Services Group, Claims Administrator Umpqua Bank WORKERS' COMPENSATION Account # XXXXX2601 Transaction Activity - Current Month Beginning Balance - 5/31/2014 143,212.70 Deposits 6/04/2014 75,207.45 6/19/2014 79,143.98 6/25/2014 22.00 Disbursements Checks Paid (164.656.79) TM Fee (114.92) Ending Balance - 6/30/2014 132,814.42 Source: Umpqua Bank Statement LAID' Regular Monthly Statement Page 1 of 1 Local Agency Investment Fund P.O. Box 942809 www.treasnrer.aa.eov/ucuia-iaif Sacramento, CA 94209.0001 July 01, 2014 (916) 653-3001 BUTTECOUNTY CHIEF DEPUTY TREASURER PMIA Avenue Mkghly Yields 25 COUNTY CENTER DRIVE OROVILLE, CA 95965.3384 AccountNmnber: Account Summary Total Deposit: Total Withdrawal: 11,000,000.00 Beginning Balance: -4,000,000.00 Ending Balance: 11,108,117.85 18,108,117.85 https://Iaifms.treasurer.ca.gov/RegularStatelnent.aspx 7/1/2014 Tc,ni-1h)a Definitions June 2014 Statement Effective Transaction Tran Confirm Date Date Type Number Authorized Caller Amount 6/24/2014 6/24/2014 RD 1435561 COLETTE WORSHAM 11,000,000.00 6/30/2014 6/30/2014 RW 1436165 COLETTE WORSHAM -4,000,000.00 Account Summary Total Deposit: Total Withdrawal: 11,000,000.00 Beginning Balance: -4,000,000.00 Ending Balance: 11,108,117.85 18,108,117.85 https://Iaifms.treasurer.ca.gov/RegularStatelnent.aspx 7/1/2014 LAIF Regular Monthly Statement Page 1 of 1 Local Agency Investment Fund 11.6. Box 942809 Sacramento, CA 94209-0001 wwxv,treasurer.ua.govy 01, 2014 (916) 653-3001 July 0t, 2014 BUTTE COMMUNITY COLLEGE DISTRICT BUTTE COUNTY TREASURER NVIIA AveraMLIcuttitly-Viekig 2S COUNTY CENTER DRIVE, SUITE 125 OROVILLE, CA 95965-3384 Account Number: Effective Transaction Tran Confirm Date Date TSPe Number 6/26/2014 6/26/2014 RD 1435854 Account Summary Total Deposit: Total Withdrawal: Tran 7;y4e Definitions June 2014 Statement Authorized Caller COLETTE WORST -IAM 5,000,000.00 Beginning Balance: 0.00 Ending Balance: Amount 5,000,000.00 10,016,924.78 15,016,924.78 https://Iaifins.treasurer.ca.gov/RegularStatement.aspx 7/1/2014 LAIF Regular Monthly Statement Page I of I Local Agency Investment Fund P.O. Box 942809 www.trcasurer.ca,;gov/nmis-laif Sacramento, CA 94209-0001 July 01, 2014 (916) 653-3001 PARADISE UNIFIED SCHOOL DISTRICT BUTTE COUNTYTREASURER PMIAAvcrn cgyiontillg Yields 25 COUNTY CENTER DRIVE, SUITE 125 OROVILLE„CA 95965 Account Number: Account Summary Total Deposit: 0.00 Beginning Balance: Total Withdrawal: -5,000,000.00 Ending Balance: 15,048,194.21 10,048,194.21 https://Iaifms.treasurer.ca.gov/RegularStatement-aspx 7/l/2014 I ou Tvne Definitions June 2014 Statement Effective Transaction Tran Confirm Date Date Type Number Authorized Caller Amount 6/2/2014 6/2/2014 RW 1433853 COLE"TTE WORSHAM -2,000,000,00 6/52014 6/5/2014 RW 1434180 COLETTE WORSHAM -3,000,000.00 Account Summary Total Deposit: 0.00 Beginning Balance: Total Withdrawal: -5,000,000.00 Ending Balance: 15,048,194.21 10,048,194.21 https://Iaifms.treasurer.ca.gov/RegularStatement-aspx 7/l/2014 LAIF Regular Monthly Statement Page I of 1 Local Agency Investment Fund C.O. Box 942809 Ailrcasurer.ca.eov/pmia-hut Sacramento, CA 94209-0001 July 01, 2014 (916) 653-3001 OROVILLE UNION HIGH SCHOOL DISTRICT BUTTE COUNTY TREASURER 1'Dll i Av�y V'Iclds 25 COUNTY CENTER DRIVE, SUITE 125 OROVILLE, CA 95965-3384 Account Number: Tran Tvue Uehnidons June 2014 Statement Effective Transaction Tran Confirm Date Date T Pe Number Authorized Caller Amount 6/42014 6/4/2014 RW 1434064 COLETTE WORSHAM -5,000,000.00 Account Summary Total Deposit: Total Withdrawal: 0.00 Beginning Balance: -5,000,000.00 Ending Balance: 15,447,492.99 10,447,492.99 https://Iaiffiis.treasurer.ca.gov/RegularStatement.aspx 7/1/2014 LATF Regular Monthly Statement Page 1 of 1 Local Agency Investment Fund P.O. Box 942809 www.treasurer;ca. wv/Jamia-laif Sacramento, CA 94209-0001 July 01, 2014 (916) 653-3001 CHICO UNIFIED SCHOOL DISTRICT BUTTE COUNTY TREASURER PRSIA AverYbuuhlp Yields 25 COUNTY CENTER DRIVE, SUITE 125 OROVILLE, CA 95965-3384 Account Number: Tran .I yye Definitions June 2014 Statement Effective Transaction Tran Confirm Date Date Type Number Authorized Caller Amount 6/16/2014 6/162014 RW 1434957 PEGGY MOAK -5,000,000.00 Account Summary Total Deposit: Total Withdrawal: 0.00 Beginning Balance: -5,000,000.00 Ending Balance: 29,808,095.47 24,808,095.47 https://laifnis.treasurer.ca.gov/RegularStatement.aspx 7/1/2014 LAIF Regular Monthly Statement Page I of 1 Local Agency Investment Fund F.O. Box 942809 tvww.treusurcr.ca.eov/omia-laif Sacramento, CA 94809-0001 July 01, 2014 (916) 653-3001 Transaction Tran BUTTE COUNTY OFFICE OF EDUCATION BUTTE COUNTYTREASURER PMIrJ�Aver eMontbly Yields 25 COUNTY CENTER DRIVE, SUITE 125 Authorized Caller Amount OROVILLE, CA 95965-3384 Account Number: 1434556 COLETTE WORSHAM -4,000,000.00 Account Summary Total Deposit: Total Withdrawal: 0.00 Beginning Balance: -4,000,000.00 Ending Balance: 17,444,291.83 13,444,291..83 https://Iaifms.treasurer.ca.gov/RegularStatemeiit.aspx 7/1/2014 'Iran Tone Definitions June 2014 Statement Effective Transaction Tran Confirm Date Date TYPe Number Authorized Caller Amount 6/11/2014 6/11/2014 RW 1434556 COLETTE WORSHAM -4,000,000.00 Account Summary Total Deposit: Total Withdrawal: 0.00 Beginning Balance: -4,000,000.00 Ending Balance: 17,444,291.83 13,444,291..83 https://Iaifms.treasurer.ca.gov/RegularStatemeiit.aspx 7/1/2014 l Rabobank. N.A. P.O.6ox 6002 Rabobank Arroyo Grande, CA 93421-6002 oz 01 RETURN SERVICE REQUESTED BUTTE COUNTY TREASURER'S INVESTMENT POOL epx4c 25 COUNTY CENTER DR ST 125 09992 OROVILLE CA 95965-3384 hil�lllllll�rhlllltllli�ni6l��lll'�'lllll��l'�I���1'�I'I�Irll Account Number: Last Statement: May 30, 2014 This Statement: June 30, 2014 Total days in statement period: 31 Page 1 of 1 Direct inquiries to: 888-945-6600 RABOBANK, N.A. 2227 MYERS STREET OROVILLE CA 95966 Need a credit card for your business? You can get cash back and more with Rabobank's new Visa bonus rewards card. Redeem rewards for cash back, travel, merchandise and gift cards. Get a low rate and more rewards with fewer rules. Plus you can get cards for your employees with individual limits. Apply today at your local branch or rabobankamerica.coin and start earning automatic bonus points right away. Rabobank, N.A. Member FDIC Public Investment Money Market Account number Beginning balance $2,869,107.50 Avg collected balance $2,869,107.00 Total additions $609.19 Interest paid year to date $3,593.99 Total subtractions $0.00 Ending balance $2,869,716.69 CREDITS Date Description Additions 06-30 INTEREST CREDIT 609.19 DAILY BALANCES Date Amount Date Amount Date Amount 05-30 2,869,107.50 06-30 2,869,716.69 INTEREST INFORMATION Total Annual percentage yield earned 0.25% Interest-bearing days 31 Average balance for APY $2,869,107.50 Interest earned $609.19 OVERDRAFT/RETURN IT EM FEES '.� Totalfor Total this period year-to-date Total overdraft fees $0.00 $0.00 Total returned item fees $0.00 $0.00 Thank you for banking with Rabobank !e Rabobank, N.A. • Member FDIC C ,iWoa` www.rabobankamerica.mm 31136 rev 02-14 COUNTY OF BUTTE STATEMENT FOR PERIOD June 01, 2014 - June 30, 2014 Caffrust Short Term Fund Date Transaction 05/31/2014 BALANCE FORWARD 06/02/2014 INCOME DISTRIBUTION - MAY 06/30/2014 UNREALIZED GAIN (LOSS) 06/30/2014 ENDING BALANCE INCOME DISTRIBUTION PAID - MAY INCOME ACCRUAL -JUNE CUMULATIVE UNREALIZED GAIN (LOSS) Shares Price Per Amount Average Average Realized Share Cost NAV Cost Amount Gain/Loss' 448.962 10.03 4,503.09 10.01977896 4,498.50 0.141 10.03 1.41 10.01977275 1.41 0.00 0.000 0.00 0.00 449.103 10.03 4,504.50 4 499.91 0,00 1.48 4.59 Please note that this information should not be construed as tax advice and it recommended that you Consult with a tax professional regarding your account. 0 ^ r ,M For Inquiries About Your Account, Contact: COUNTY OF BUTTE ATTN: PEGGY MOAK Nottingham lsvostment Administration 25 COUNTY CENTER DR, STE 125 116South Franklin Street Rocky Mount, NC 27804 OROVILLE CA 95965 Attention: CaITRt1ST Shareholder Services Phone: 800.773.3663 Fax: 252-972-1908 Email: caltrustsupport@ncfunds.com Page I of I EMbanke Acct Name: BUTTE COUNTY TREASURER SUMMARY - USD Page 1 Acct Number: For period 06/01/2014 - 06/30/2014 ACTIVITY - Settled/Cleared Cash Activity Transaction Type Amount Purchases 0.00 Purchase Reversals 0.00 Sales 0.00 Sale Reversals 0.00 Withdrawals 0.00 Receipts (4,962,351.39) Deliveries 0.00 Principal Reversals 0.00 Interest 4]5,118.2] Interest Reversals 0.00 Interest Adjustments 0.00 Maturities 0.00 Calls 9,500,000.00 Puts 0.00 Paydowns 0.00 Paydown Adjustments opo Payups 0.00 Payup Adjustments 0.00 Cash Dividends 0.00 Balance Changes 0.00 Stock Dividends 0.00 Closeouts 0.00 Closeout Dividends _ 0.00 Net Activity 5,012,766.88 HOLDINGS - Custody Your Sales Representative is: SAFEKEEPING OPERATIONS (800)236-4221 Statement Contents 'Summary 'Activity - Settled/Cleared Cash Activity `Activity - Projected Activity for Next Statement Period 'Holdings 'Cash Flow Projections Category Par/Shares Original Face Principal Cost Market Value Domestic Time Deposits 3,000,000.00 3,000,000.00 31008000.00 1,255,21].81 Treasury Obligations 5,000,000.00 5,000000.00 4,998,242.19 5,006,250.00 US Government Agency Securities 256,795,000.00 256,795,000.00 257,649,856.45 256,977,978.11 Corporate Securities 14,750,000.00 14,750,000.00 15,368,005.00 15,111,30].]5 Munici al Securities 3,000,000.00 3,000000.00 3,022160.00 3002,560.00 Tota -custody Holdings 282,545,000.00 282,545,000.00 284,038,263.64 281,353,313.6] CMbank Acct Name: BUTTE COUNTY TREASURER "" ACTIVITY - USD Page 2 Acct Number SettledlCleared Cash Activity For period 06/01/2014 - 06/30/2014 Date Ticket Activity Description Rate Maturity Par price Security ID Amount 06/09/2014 Interest FEDERAL HOME LOAN BANK .750 313381 B20 18,750.00 392135954 12/08/17 12/08/2017 06/09/2014 Interest FHLB 1.2506/18 1.250 313379DT3 31,250.00 392142749 06/08/2018 06/09/2014 Interest FEDERAL HOME LOAN BANK 1.625 313371PV2 25,431.25 519027870 12/09/16 BONDS 12/09/2016 06/12/2014 Interest FEDERAL HOME LOAN MFG CORP 1.150 3134G3WH9 28,750.00 392128733 06/12/17 NOTES 06/12/2017 O6/12/2014 Call FEDERAL HOME LOAN MTG CORP 1.150 5,000,000.00 3134G3WH9 5,000,000.00 392128733 06/12/17 NOTES 06/12/2017 99.945100 06/16/2014 Interest TENNESSEE VALLEY AUTHORITY 4.875 880591DSS 121,875.00 392123963 12/15/2016 BONDS 12/15/2016 06/16/2014 Receipt FEDERAL HOME LOAN BANK 1.625 5,000,000.00 313379EE5 (4,962,351.39) 392154559 06/14/19 06/14/2019 99.238000 06/23/2014 Interest BARCLAYS BANK DELAWARE 1.600 06740KFG7 1,994.52 392122740 CERT OF DEPOSIT 12/21/2015 06/26/2014 Interest FEDERAL FARM CREDIT BANK .900 3133ECS45 45,000.00 392136057 12/26/1] 12/26/2017 06/27/2014 Interest FARMER MAC .900 31315PTSB 19,192.50 392136623 12/27/17 12/27/2017 06/27/2014 Interest FNMA STEP-UP Variable 3136G1YB9 22,500.00 392148317 12/27/18 12/27/2018 06/27/2014 Call FNMA STEP-UP Variable 4,500,00000 3136GIY89 4,500,000.00 392148317 12/27/18 12/27/2018 100.006500 06/30/2014 Interest FARMER MAC 2.820 31315PES4 70,500.00 392098351 12/30/14 NOTES 12/30/2014 06/30/2014 Interest FEDERAL HOME LOAN BANK 1,220 313376NC5 30,500.00 392122807 12/28/16 BONDS 12/28/2016 use• Acct Name: BUTTE COUNTY TREASURER — ACTIVITY - USD Page 3 Acct Number: Settled/Cleared Cash Activity For period 06/01/2014 - 06/30/2014 Rale Par Security ID Amount Maturity Price 2.375 36962G5F7 59,375.00 392135162 SR UNSECURED 06/30/2015 Net Activity 5,012,166.88 Description Date Activity Ticket CAP CORP 06/30/2014 Interest GENERAL ELEC