HomeMy WebLinkAbout1996-144 - Establishment of a Cash Management and Investment PolicyBILL NO. 96-144 ORDINANCE NO. 96- ~~7
AN ORDINANCE ESTABLISHING A CASH MANAGEMENT AND INVESTMENT POLICY
FOR THE HANDLING OF MUNICIPAL FUNDS FOR THE CITY OF RIVERSIDE,
MISSOURI.
WHEREAS, the Board of Aldermen desires to diligently and
efficiently manage the financial resources of the City in the most
beneficial manner possible; and
WHEREAS, the Board of Aldermen also desires to increase the
revenues of the City by investing available cash when it is not
needed for current obligations; and
WHEREAS, the goals of the policy are to develop a written
program of cash management, to increase the availability of case by
improving the control on receipts and disbursements, and to
increase the interest earnings of the City by better understanding
the flow of cash and careful scheduling of cash disbursements.
NOW, THEREFORE, BE IT RESOLVED by the Board of Aldermen of the City
of Riverside, Missouri, as follows:
CITY OF RIVERSIDE, MISSOURI
CASH MANAGEMENT AND INVESTMENT POLICY
SECTION 1. There is hereby established a cash management and
investment policy as follows:
OBJECTIVE - PURPOSE
To obtain maximum investment income through prudent and
conservative investments of the City's temporarily idle funds while
maintaining sufficient fund balances to meet approved expenditures.
The City will utilize those financing alternatives and techniques
which produce positive financial advantages and security for its
citizens.
GENERAL POLICY OF INVESTMENT LIMITATIONS
It is the policy of the City to only invest in those instruments
eligible to be purchased by a City of the Fourth Class organized
pursuant to the laws of the State of Missouri. The City, in
general, should limit purchases to the following:
A. Certificates of Deposit fully insured by the Federal
Deposit Insurance Corporation or fully secured by the
pledge of U.S. Treasury Securities or U.S. Government
Guaranteed Securities.
B. U.S. Treasury Securities or U.S. Government Guaranteed
Securities by direct purchase or pursuant to a
Repurchase Agreement with an FDIC insured financial
institution.
C. Agencies of the U.S. Government
1. Federal Farm Credit Bank
Federal National Mortgage Association
D. Mortgaged Backed Securities
1. Government National Mortgage Association
2. Federal National Mortgage Association
3. Federal Home Loan Mortgage Corporation
PROCEDURE
Basic idle fund investment planning will be accomplished through
expenditure/revenue projections and plans prepared by the City
Administrator with assistance from the City Finance Officer. City
funds which are not currently needed to pay commitments will only
be invested in the following types of investments:
1. Daily receipts shall be deposited into an interest
bearing money market account at the highest interest
rate available. Transfers shall be made as needed to
pay checks which are presented on the City's account.
2. Certificates of Deposit for time periods up to one
year, issued by a qualified bank or savings and loan
association. A limitation of no more than thirty (30)
percent of the City Funds to be invested in these
instruments.
3. United States Treasury Bills for time periods up to one
year. A limitation of no more than fifty (50) percent of
the City funds be invested in any one Treasury Bill.
4. United States Government Agency Securities and
instrumentalities of Government Sponsored Corporations.
A limitation that no more than fifty (50) percent of the
City funds be invested in any one agency at any given
time.
5. United States Treasury Notes and Bonds for time periods
to be determined at time of purchase, based on current
available economic data.
6. Guaranteed Repurchase Agreements of United States
Government securities, subject to the institution
agreeing to purchase them back on specific date, time
periods to be determined at time of purchase, based on
current available economic data.
LIQUIDITY POLICY
It shall be the policy of the City to plan the investment of City
funds in light of its budgetary needs so that the maturities will
match the City's spending projection as closely as reasonably
possible. Keeping this in mind, the City recognizes that maturity
limits are appropriate. Consequently, the City shall limit its
investments to a maximum maturity of one (1) year.
COLLATERALIZATION - SAFEKEEPING
All funds or investments purchased by the City from a qualified
bank, saving and loan association or securities dealer on behalf
the City must be held in third party safekeeping by a bank
designated as primary agent or in the Federal Reserve Bank. The
Trust Department of the bank designated as primary agent will be
considered to be third party for the purposes of safekeeping of
securities purchased from that bank. Securities may not be held in
street name, they must be in the City's name.
CERTIFICATES OF DEPOSIT safekeeping and collateralization shall be
handled differently due to the FIRREA 1989 Act which is part of the
FDIC Act 12 USC 1823 (e) and resulting from the decision of 1962 F.
2d 780 (8th Cir. 1992) court case. The following procedure will be
followed:
1. The agreement shall be in writing and adopted by the
institution as the approved agreement for deposit of
public funds.
2. The agreement shall be approved by the Board of
Directors of the Depository Institution or its loan
committee, which approval shall be reflected in the
minutes of said Board or committee.
3. The agreement shall be continuously, from the time of
its execution, an official record of the Depository
Institution.
4. A duplicate original of each agreement and appropriate
documentation reflecting the City's interest in all
such collateral shall be provided the City on timely
basis.
5. The collateral shall be held by third party banking
institution in the City's name or at the Federal Reserve
Bank in the City's name.
The above may seem restrictive, however, protection of the City's
funds is of the highest priority.
APPROVED SECURITY DEALERS
The City of Riverside may buy or sell securities only from or to
security dealers approved by the action of the Board of Aldermen.
The City will use only reputable dealers when buying or selling
securities. The City may select security dealers pursuant to the
procedures listed uner COMPETETIVE SELECTION OF INVESTMENT
INSTRUMENTS.
LIMITATION ON INVESTMENT ACTIVITY
All investments of City funds shall be on a cash basis only. No
securities shall be purchased or sold on margin nor shall the City
purchase or sell options on securities nor shall the City invest in
any derivative security products.
MECHANICS OF INVESTMENTS
The City Administrator and Finance Officer shall be responsible for
investment decisions and activities in order to expedite purchases
and to take advantage of daily financial market changes.
The City Finance Officer shall provide a monthly list of
investments showing Name, Amount, Yield and Maturity date to the
City Administrator who will provide this to the Board of Aldermen.
PRUDENCE
The standard of prudence to be applied shall be the "prudent
investor" rule, which states, "Investments shall be made with
judgement and care, under circumstances then prevailing, which
persons of prudence, discretion and intelligence exercise in the
management of their own affairs, not for speculation, but for
investment, considering the probably safety of their capital as
well as the probably income to the derived." The prudent investor
rule shall be applied to the context of managing the overall
portfolio.
Investing personnel, acting in accordance with written procedures
and exercising due diligence, shall not be held personally
responsible for a specific security's credit risk of market price
changes, provided that these deviations are reported and acted upon
as soon as knowledge of the deviations are discovered.
MATURITY SCHEDULING
Investment maturities for operating funds shall be scheduled to
coincide with projected cash flow needs, taking into account large
routine expenditures as well as sizeable blocks of anticipated
revenue.
COMPETITIVE SELECTION OF INVESTMENT INSTRUMENTS
A competitive rate request will be conducted with a minimum of
three institutions before any investment. If a specific maturity
date is required, rate quotes will be requested that meet that
maturity requirement. If no specific maturity is required, a
market trend (yield curve) analysis may be conducted to determine
the most advantageous investment. The City will accept the bid
which provides the highest rate of return within the maturity
required.
RECORDS - REPORT
Records of the quotes received showing from whom received and the
quote shall be kept by the Finance Officer. A summary report on
current investments will also be maintained by the Finance Officer
and City Administrator. The summary report will be provided to the
City Administrator on a monthly basis for management and control
purposes. The Board of Aldermen will be provided the summary
report on a quarterly basis unless otherwise requested.
SECTION 2. That the herein cash management and investment
policy shall be in full force and effect from and after the date of
passage of this resolution.
SECTION 3. All other policies and resolutions of cash
management and investment heretofore adopted by the City of
Riverside are hereby revoked and rescinded and are without further
effect.
PASSED THIS 17TH DAY OF DECEMBER, 199 ,
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ATTEST:
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Grace Kemerling, City Clerk
APPROVED THIS /~~ ~~~H DAY OF DECE ER, 1996.
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