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R2009-008 - 2009-01-12RESOLUTION NO. R2009-8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, ACCEPTING THE CITY'S INVESTMENT REPORT FOR THE QUARTER ENDING SEPTEMBER 2008. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City Council hereby accepts the City's Investment Report for the Quarter ending September 2008. PASSED, APPROVED, AND ADOPTED this 12t" day of January, A.D., 2009. u.~ TOM REID MAYOR ATTEST: • ,,.~QE~...~4~y o_ ..~ w; Y N G G R °'`' I Y S RETA ~~"~~' APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY Exhibit "A" Resolution No. R2009-8 sa i a 0 u Q ~ N ~ M L N Q a, a~ > ~n c O ,~ N ca D K~ AM'' V W 1 00 N N tl1 l0 iD >. i~ d1 N 00 d: I~ ri (O 00 H U'f Qi O l0 ~ ~ Ql Qt N 00 N lD r-( l0 M 00 to M 00 M ~ N f u'1 N Ct 00' M N' Q1 N N lJ'I In v M O CO l0 N `-~ N 00' 00 lD' M' ~ ~ v t-~ ~-1 N O tR M d y h O N ~ ~ ~ _C ~ d ~ ~ N C l7 7 f0 ~ w y- L ~ 3 ~ O 0 1 ~ `! 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O N . p -1 N pppp p p .i r 11 p l N m 1 „11 O d a a O d V V 1011 Ibll p p 10 INO aa 10 b b n n y ~ 01 O N ~~ N 1Q~j N R N R N 1p1 1 N .°-I ~ p M y I M p ID pry N a0-I c01 p T In0 n ~°-1 104 p IVI Q O p O p f~ ~Oy N N ~ u ~ a ~ n 6 ~ ~ W 6 3 ~ 6 a 3 W ~ ~ 6 ~ 6 ~ u ~ u ~ 1 ~ 1 3 1 ~ u ~ a 3 a ~ u ~ u 3 u 3 a ~ n ~ a ~ ' n ~ 2 ~ a ~ u 01 On1 n m ~ N N ~ N ~ O ID ~ x ~ m Q ~ m IMII m m V ~ m ~ l1 m y 1 ~ y 1 l7 m y 1 ~ (•J OQ01 y1 F /m 1 F m ~ ~ LL W p n 1 q 1 m~ 1 ~ ~ t m~ m ~~1 W f ~1 W f 1 1 1 1 1 W ~ W M ( ~ 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 S 3 3 3 3 3 3 3 3 3 3 3 3 c9 $ $ 11. 8 M m 1 11 m ~ ,1 11 '1 1i1 1I 1 1 I 1 lil '1 ~ CC • L q `L~ ' Ly4 L R LL Y ~ j 1Lq~ L qq `L~ - 1t~ 1tY~ uYg1 ~uYQ1 syp syq~ 1s~p rs~ Yryy suq~ YVq~ s ~ sq sq atq~ `t~ ISU~1 tq tqp sy1 s ~ ~ p ~ ~ ~ ~ O ° a oi . ~ ~ ~ S ~ Y;. ~ m O m O m Oppp ~~~ m O c0 O ~ rn O m G m O m O p~ O ion N ~n W ~ U t S i i V V i V i i 4 i i V l S i i 4 i U i V i ~ V i V i V i V i V i V i 4 i ~ V i i V i V i ~ 4 i lS i ~ IJ i V i ~ V r ~ V ~ U y N ~ p 8 ~ ~ ~ ~ ~ ~ ~ N O _ M H ~ N ~ ~ p 1 14 N M N q N 0 ~ ~ ~ ~ ~ ~ ~ i y ~ ~ ~ ~ ~ ~ ~ y S ~ 7 ~ ~ 1 J ~ J 1 ~ ~ ~ F KI N T 10 N ~ N M . -I . i 10 O y 1 O y 1 O Q .i y O v1 N N F O w g LL u_ a w ~~ w u LL v ~ 4 w w w 1~ Y~ w w « x_ .~ ~ w LL a ~ N ~ - u n - LL N - p LL ~ 4 A „ _ g N _ A 14 x LL M - M ~ - LL g - g LL n d w LL 1_n d LL w - 6 LL 1^n - u 4 J A u x Y Iq ~ 1i '~' U w G m LL ~ L w LL i Y lV ~ N Y N Y N .~ U L Z 10 ~ m O U Cr O U ~ O U ri O U O V O O O O O M n) ~ 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 19 1 17 ~ LL = = Y = = Y 2 2 2 2 2 2 2 d A y C C ~ Q o m d u A ~ C N ~ • A 1{~i m Y V 9 d~~o~~ ~ ~ L d A L ~R~+~ V ~uacma O y M N C o f] ff G eq N v~ .-~ O d G ~ W o O N H C O H C n e3 .+ C o e] o O ~ ~ ~i a-i n °~i, W N O o O ff O d O d b em p o H n N N O .y w b O n ti q H ut M a OO N .. 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O O~ V q m ~1 M n m N N l~ n ~ ~ O ~ N N O { M d ~ ~ d ~ ~ (+ S q M n P em1 ti r ti ~ ti ~ 1~ O b I N 0 N N C I H M O tl $ N N y o .~ 10 -t O ~ f~ a p O A a p S . p d P rI n OI N OG n M ~ N 1N1nn 1~ 1 A b 1Q~1 ei n Y ~ Y 1 O~ ~.a ~I I~ N ee~11 1 N QM N pq d ep O~ e~ b ~ M . r b O ry d . 1~ . VI app b ~ Y Y r M N N i fOV ~ emi p f0 ~ d V O = 'I ~ ~ ~ u O , d D O O T p O ~f ^ p d ~y i0 p Q p O 00 00 m M W N q q N O~ n ~ ~ p W ~ ~q~Op i „ pp W ~ ~ § A N p~ EO YO n W O N q N ~ N T q O N < . -~ q ~ ~ W ~ ~ V1 10 P ~I d 1rO1 1~ V yq O ~ I „ ~ pt T ~ app 01 $ W N m ~qp OI ~p OI pp O ~ M d N d ry ry M r 1 m p N . p 1 N ~ q W H N N N b q 9 G W E ~ T «~ $$ ( .m m ~ti io e ~ ~ n a $ H n ~~ Oi s ~ O ~ rl a ~ n !~ a .Wi ~ N dd m ry m~ y q q q rl H m n d b d ~ A EOE a d 0 , ~ r O N d q n N O ~ M . Ni O ~ ~ 1~ M O P b m 0 ^ ~ N ~ N N A q O $ N W rS o Yddi ld n d p a O A N Oi W n N W N O O O M h 0 b ~0 n N W ~ M IMI O H d O f~ d ~ ~ ~ a b Y qqO M q ^y p O 8 O ~ 00 ^ ^ W ~ eD W-1 n H OmI ~V ~y ^ N N ~ n E ryp O W N d OD m N d ~ ~ v1 ~ ONi b .~ q ~ M1 N N n ^ $ 8 O . y ~ rV N ~O N of M N N n ~i n ~ t~ N iD 0 $ r O I „ O emi b g P n N ~ N N 1~ m r r m b o N $ vqi N N M y O O O ~ $ g yp O~ pq O O ~ 00 ONi ~ . w a O n ~ V V M H ~ M N rtpl O 1~ N M .ni n ~ O m P T T ~ N b O b { O a . m ri + d ~ b '0' YI 00 f qp to ti ^ p 6 ~ $ & $ ~ m n " ~ ~ g v ~na 1 g 33 Oi mv~ b ~ ~ W ~ nm "' o .N. °m °mm N ~ n n n' q^ n q m a ~i ~ N ~ N a .~ q W fi ~ ~ v g ~ ~ ~ oS ' ln ~ ~°~ ~ m 'r~ u°0i °° ani. g o mdo b n °m g ~ 88 $a ~ ~n ~ inn i .N. N m °m$ ron . 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LL 3 3 3 C O m_ O O i Y u° O1 .°: Pledged Collateral Reconciliation Report September 30, 2008 Bank Account Number Account Name Amount Wells Fargo 201-0419505 Operating - Wells Fargo 201-0419513 Payroll Fund - Wells Fargo 201-0419539 Credit Card Account - Wells Fargo 001-3042841 Sweep Account 142,132,886.77 Wells Fargo 201-0419554 98 CO Escrow - Wells Fargo 818-4567843 Alvin ISD 3,059,999.66 Wells Fargo 001-3043112 PEDC Sales Tax 5,658,231.18 Total of Bank Balances $ 150,851,117.61 Pledged Collateral for City 190,546,907.89 FDIC Insurance 100,000.00 $ 190,646,907.89 Over (Under) Collateralized $ 39,795,790.28 Bank Account Number Account Name Amount Wells Fargo 100-7284258 Development Authority $ 558,101.63 Total of Bank Balances $ 558,101.63 Pledged Collateral for DAP 2,819,874.92 FDIC Insurance 100,000.00 $ 2,919,874.92 Over (Under) Collateralized $ 2,361,773.29 Bank Account Number Account Name Amount Pearland State 12847 Certificate of Deposit $ 1,730,149.39 Total of Bank Balances $ 1,730,149.39 Pledged Collateral 1,674,922.12 FDIC Insurance 100,000.00 $ 1,774,922.12 Over (Under) Collateralized $ 44,772.73 Bank Account Number Account Name Amount Capital One CD1099394 Certificate of Deposit $ 1,665,132.34 Capital One CD1099397 Certificate of Deposit 367,80920 Capital One CD1099396 Certificate of Deposit 579,112.46 Capital One CD1099395 Certificate of Deposit 46,426.54 Capital One CD1242224673 Certificate of Deposit 57,049.67 Total of Bank Balances $ 2,715,530.21 Pledged Collateral 3,237,450.08 FDIC Insurance 100,000.00 $ 3,337,450.08 Over (Under) Collateralized $ 621,919.87 Total Over (Under) Collateralized $ 42,824,256.17 1:12008 Auditl#08 Investment Reportsllnvestment Report -City -Qtr 0908