Loading...
Item 03 - Investment Report for the Month Ended in June 30, 2019AGENDA ITEM NO.3 AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: August 20, 2019 TO: Mayor and City Council FROM: David Carmany Interim City Manager SUBJECT: INVESTMENT REPORT FOR THE MONTH ENDED JUNE 30, 2019 RECOMMENDATION: It is recommended that the City Council receive and file the Investment Report for the month ended June 30, 2019. DISCUSSION: The Investment Report (Attachment No. 1) presents the City's and the Successor Agency's cash and investments for the month ended June 30, 2019. This report is in compliance with California Government Code Section 53646 regarding the reporting of detailed information on all securities, investments, and monies of the City, as well as, reporting of the market value of the investments held. All investments contained within the portfolio are in full compliance with Government Code Section 53601 and the City's Investment Policy as to the types of investments allowed. The City's Investment Policy was last revised and adopted by City Council on July 2, 2019. As stated in the attached report, there are sufficient funds to meet the budgeted expenditures over the next six months. The City's Investment Policy has set primary goals of the portfolio management of safety, liquidity and yield. The City's surplus funds are with the Los Angeles County Investment Pool (LACIP) and Chandler Asset Management. At June 30, 2019, the investment portfolio had a market value of $74,731,341. Bond reserves are held and invested by a Trustee. The investment of these funds is governed by an investment policy approved by the City Council as a part of the governing documents for each specific bond issue. At June 30, 2019, the bond reserves had a market value of $6,834,023. Prepared by: Todd H. Owens, Accounting Manager Additional Approval: Robbeyn Bird, CPA, Interim Finance Director Attachments Attachment No. 1 - June 30, 2019 Investment Report Chandler Report - June 30, 2019 City of West Covina Investment Report For the Month Ended June 30, 2019 Interest/ Yield to Maturity %of Description Book Value Market Value Maturity Date Portfolio Cash and Cash Equivalents Wells Fargo Checking Account $ 12,379,545 $ 12,379,545 0.00% n/a 15.18% Pacific Western Bank Checking - HPP (CDBG) 3,559 3,559 0.00% n/a 0.00% Pacific Western Bank Checking - HPP (LMIHF) 684 684 0.00% n/a 0.00% Los Angeles County Investment Pool(LACIP) 37,383,107 37,383,107 2.19% n/a 45.83% Money Market Fund - Bank of the West 505,558 505,558 0.63% n/a 0.62% Wells Fargo Checking Account - CFD 1,833,407 1,833,407 0.00% n/a 2.25% Los Angeles County Investment Pool (LACIP) - Successor Agency 1,574,469 1,574,469 2,19% rue 1.93% Investments - Chandler Asset Management Asset -Backed Securities 510,040 511,427 2.35% See attached 0.63% Federal Agencies 7,264,774 7,220,215 1.98% See attached 8.85% Collateralized Mortgage Obligation 151,710 152,264 2.15% See attached 0.19% Money Market Funds 479,993 479,993 1.99% See attached 0.59% Supmnationals 2,176,745 2,173,931 2.02% See attached 2.67% US Corporate 5,126,195 5,114,025 2.20% See attached 6.27% US Treasury 5,416,246 5,399,157 1.89% See attached 6.62% Total Cash and Investments $ 74,796,032 $ 74,731,341 Bond Reserves Lease Revenue Bonds, 2006 Series A & 2006 Series B (Taxable) First American Treasury Obligations Fund Class D First American Treasury Obligations Fund Class D 1996 Special Tax Refunding Bonds - Successor Agency Westdeutsche Landesbank Girozentrale Investment Agmt First American Treasury Obligations Fund Class D Total Bond Reserves $ 1,071,000 $ 1,071,000 1.79% n/a 1.31% 585,372 585,372 1.79% n/a 0.72% 5,002,697 5,002,697 7.01% 9/1/2022 6.13% 174,954 174,954 1.79% n/a 0.21% $ 6,834,023 $ 6,834,023 Total Investment Portfolio $ 81,630,055 $ 81,665,364 100,00% Blended Yield of Cash and Investments' 2.12% Benchmarks: LAIF 2.39% LACIP 2,19% 6mo U.S. Treasury 2.09% 2yr U.S. Treasury 1.75% 5yr U.S. Treasury 1,76% `To ensure timely submission of the Investment Report, the prior month's LACIP percentage yield is used. I hereby certify that the investments are in compliance with the investment policy adopted by the City Council. The investment portfolio provides sufficient funds to meet the budgeted expenditures over the next six months. This report meets the requirements of Government Code Section 53646. PREPARED BY: REVI D BY: odd H. Owens - Accounting Manager Colleen B. Rozatti - City Treasur APPROVED BY: Robbeyn Bird - Interim Finance Director CA. City of West Covina Short Term - Account #10479 MONTHLY ACCOUNT STATEMENT JUNE 11 2019 THROUGH JUNE 30, 2019 Chandler Team: For questions about your account, please call (800) 317-4747, or contact operations@chandlerasset.com Custodian US Bank Christopher Isles (503)464-3685 CHANDLER ASSET MANAGEMENT chandlerasset.com Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures. City of West Covina Short Term Portfolio Summary Account #10479 As of June 30, 2019 C11% PORTFOLIO CHARACTERISTICS Average Modified Duration 1.19 Average Coupon 1.71% Average Purchase YTM 1.50% Average Market YTM 2.03% Average S&P/Moody Rating AA+/Aa1 Average Final Maturity 1.26 yrs Average Life 1.22 yrs SECTOR ALLOCATION A,.n , 34.3% Us T,e.ourr 25.6% Us Coro 24.3% supr�_ 10.3% ABS 2.4% Money Mkt Fd, 2.3% CMOI 0.7% PERFORMANCE REVIEW ACCOUNT SUMMARY Beg. Values End Values as of 5/31/19 as of 6/30/19 Market Value 20,962,306 21,051,012 Accrued Interest 88,545 87,509 Total Market Value 21,050,851 21,138,521 Income Earned 28,396 28,262 Cont/WD -1,801 Par 21,054,622 21,085,863 Book Value 21,088,206 21,115,703 Cost Value 21,224,379 21,247,237 MATURITY DISTRIBUTION 0-.25 .25-5 .5-1 1-2 2-3 3-4 4-5 5+ Maturity (Yrs) TOP ISSUERS Government of United States 25.6% Federal National Mortgage Assoc 16.7% Federal Home Loan Mortgage Corp 11.7% Federal Home Loan Bank 6.6% International Finance Corp 5.6% Inter -American Dev Bank 4.7% Microsoft 2.9% Bank of New York 2.4% Total 76.2% CREDIT QUALITY (S&P) AA (65.6%) A (15 7%) %1 Annualized TOTAL RATE OF RETURN 1M 3M YTD 1YR 2YRS 3YRS 5YR5 10YRS 7/31/2016 City of West Covina Short Term 0.43% 1.15% 2.18% 3.68% 2.07% N/A N/A N/A 1.52% ICE BAML 1-3 Yr US Treasury/Agency Index 0.51% 1.43% 2.43% 3.96% 2.01% N/A N/A N/A 1.36% Chandler Asset Management - CONFIDENTIAL Page 1 Execution Time: 7/1/201910:44:17 PM Statement of Compliance As of June 30, 2019 City of West Covina Assets managed by Chandler Asset Management are in full compliance with state law and the District's investment policy. Category Standard Comment Treasury Issues No limitations Complies Federal Agencies No limitations Complies Municipal Securities "A" or higher by a NRSRO; 30% maximum; 5% max per issuer Complies Supranationals "AA" rated or higher by a NRSRO; 30% max; 10% max per issuer; Unsubordinated obligations issued by: IBRD, IFC, IADB Complies Medium Term Notes "A" rated or higher by a NRSRO; 30% maximum; 5% max per issuer; Issued by corporations organized and operating within Complies the U.S. Collateralized Certificates of Deposit 25%maximum Complies Negotiable Certificates of Deposit "A" rated or better by a NRSRO; 30% maximum Complies Banker's Acceptances 40% maximum; 30% max per one commercial bank; 180 days max maturity Complies Commercial Paper A-1/P-1 rating or higher by both S&P and Moody's; 25% maximum; 5% per issuer; 270 days max maturity; Eligible paper is Complies limited to corporations organized and operating within the U.S. with total assets of at least $500 million Asset -Backed Securities/ Mortgage- "AA" or better by a NRSRO; "A" rated issuer rating or higher by a NRSRO; 20% maximum Complies Backed Securities Money Market Mutual Funds "AAA" rated or highest rating by a NRSRO; 20% maximum; 10% per fund Complies Prohibited Securities Inverse floaters; Ranges notes, Interest -only strips from mortgaged backed securities; Zero interest accrual securities; Complies Reverse Repurchase Agreements Repurchase Agreements 20% maximum; 100 days max maturity; collateralized 102%of market value; Not used by investment adviser Complies Local Agency Investment Fund (LAIF) Maximum program; Not used by investment adviser Complies Los Angeles County Investment Pool Maximum program; Not used by investment adviser Complies Max per Security Type No more than 40%of the City's total portfolio shall be invested in a single security type or with a single financial institution Complies Max per Issuer No more than 5% in any single issuer except US Gov, Agencies, Supranationals, Money Market Funds, LAIF, or LGIP Complies Maximum Maturity 5 years Complies GIR City of West Covina Short Term Account#10479 BEGINNING BOOK VALUE Acquisition +Security Purchases + Money Market Fund Purchases + Money Market Contributions +Security Contributions + Security Transfers Total Acquisitions Dispositions - Security Sales - Money Market Fund Sales - MMF Withdrawals - Security Withdrawals - Security Transfers - Other Dispositions - Maturites - Calls - Principal Paydowns Total Dispositions Amortization/Accretion +/- Net Accretion Gain/Loss on Dispositions +/- Realized Gain/Loss ENDING BOOK VALUE Chandler Asset Management -CONFIDENTIAL Reconciliation Summary As of June 30, 2019 $21,088,205.86 $0.00 $463,415.89 $0.00 $0.00 $0.00 $463,415.89 $0.00 $0.00 $1,800.97 $0.00 $0.00 $0.00 $375,000.00 $0.00 $55,374.31 BEGINNING BALANCE Acquisition Contributions Security Sale Proceeds Accrued Interest Received Interest Received Dividend Received Principal on Maturities Interest on Maturities Calls/Redemption (Principal) Interest from Calls/Redemption Principal Paydown Total Acquisitions $2,227 Dispositions Withdrawals $1,800.97 Security Purchase $0.00 Accrued Interest Paid $0.00 Total Dispositions $1,800.97 $432,175.28 ENDING BOOK VALUE ($3,743.11) ($3,743.11) $0.00 $0.00 $21,115,703.36 Page 3 Q11 $18,378.23 $479,993.15 Execution Time: 7/1/201910:44:17 PM City of West Covina short Term Account#10479 Holdings Report As of June 30, 2019 cap 89237RAB4 Toyota Auto Receivable 2017-C A2A 38,126.74 07/25/2017 38,126.38 99.93 38,099.20 0.18% Aaa / AAA 1.04 1.58% Due 7/15/2020 1.59% 38,126.62 2.60% 26.78 (27.42) NR 0.07 89238BABB Toyota Auto Receivables Owner 2018-A 65,031.81 01/23/2018 65,025.16 99.93 64,985.56 0.31% Aaa / AAA 1.30 A2A 2.12% 65,028.63 2.49% 60.70 (43.07) NR 0.19 2.1% Due 10/15/2020 47788CAB8 John Deere Owner Trust 2018-A A2 56,339.14 Various 56,280.69 99.99 56,334.62 0.27% Aaa / NR 1.30 2.42% Due 10/15/2020 2.51% 56,309.81 2.48% 60.60 24.81 AAA 0.17 43811BAC8 Honda Auto Receivables 2017-2 A3 78,003.81 04/27/2018 76,791.10 99.71 77,780.25 0.37% Aaa / AAA 2.13 1.68%Due 8/16/2021 2.62% 77,221.19 2.16% 58.24 559.06 NR 0.60 43814WAB1 HAROT 2019-1 A2 195,000.00 02/19/2019 194,987.44 100.36 195,703.56 0.93% NR / AAA 2.23 2.75% Due 9/20/2021 2.77% 194,989.10 2.35% 193.65 714.46 AAA 0.87 47788BAD6 John Deere Owner Trust 2017-B A3 28,368.36 07/11/2017 28,366.28 99.74 28,295.42 0.13% Aaa / NR 2.30 1.82% Due 10/15/2021 1.83% 28,367.24 2.27% 22.95 (71.82) AAA 0.58 47788CAC6 John Deere Owner Trust 2016-B A4 50,000.00 02/21/2018 49,996.41 100.46 50,229.00 0.24% Aaa / NR 2.80 2.66% Due 4/18/2022 2.68% 49,997.57 2.21% 59.11 231.43 AAA 0.97 509,573.46 511,427.61 2.42% Aaa/AAA 1.96 Total ABS 510,869.86 2.49% 510,040.16 2.35% 482.03 1,387.45 AAA 0.60 AGENCY 3137EADK2 FHLMC Note 565,000.00 07/29/2016 570,938.15 99.92 564,526.53 2.68% Aaa / AA+ 0.09 1.25%Due 8/1/2019 0.89% 565,167.66 2.21% 2,942.71 (641.13) AAA 0.09 3135GOP49 FNMA Note 700,000.00 09/02/2016 698,782.00 99.81 698,671.40 3.32% Aaa /AA+ 0.16 1% Due 8/28/2019 1.06% 699,934.96 2.14% 2,352.78 (1,263.56) AAA 0.17 3137EADM8 FHLMC Note 700,000.00 08/05/2016 706,153.00 99.76 698,302.50 3.31% Aaa / AA+ 0.26 1.25% Due 10/2/2019 0.97% 700,497.60 2.20% 2,163.20 (2,195.10) AAA 0.25 3137EAEE5 FHLMC Note 350,000.00 01/12/2017 349,622.00 99.65 348,759.25 1.66% Aaa / AA+ 0.55 1.5% Due 1/17/2020 1.54% 349,930.96 2.15% 2,391.67 (1,171.71) AAA 0.54 3135GOA78 FNMA Note 350,000.00 10/14/2016 355,204.50 99.74 349,094.90 1.66% Aaa /AA+ 0.56 1.625%Due 1/21/2020 1.16% 350,891.45 2.09% 2,527.78 (1,796.55) AAA 0.55 3137EADR7 FHLMC Note 350,000.00 06/29/2017 348,015.50 99.43 348,001.50 1.65% Aaa / AA+ 0.84 1.375% Due 5/1/2020 1.58% 349,415.76 2.07% 802.08 (1,414.26) AAA 0.82 313383HU8 FHLB Note 350,000.00 Various 358,197.50 99.75 349,118.00 1.65% Aaa /AA+ 0.95 1.75% Due 6/12/2020 1.12% 352,051.01 2.02% 323.27 (2,933.01) NR 0.94 Chandler Asset Management - CONFIDENTIAL Page 4 Execution Time: 7/1/2019 10:44:17 PM City of West Covina Short Term Holdings Report Account #10479 As of June 30, 2019 CUSIP Security Description Par Value/Units Purchase Date Cost Value Mkt Price Market Value % of Port. Moody/S&P Maturity Book Yield Book Value Mkt YTIVI Accrued Int. Gain/Loss Fitch Duration AGENCY 3135GOD75 FNMA Note 700,000.00 07/29/2016 712,474.00 99.49 696,427.90 3.30% Aaa /AA+ 0.98 1.5% Due 6/22/2020 1.03% 703,127.26 2.03% 262.50 (6,699.36) AAA 0.96 3135GOF73 FNMA Note 350,000.00 07/29/2016 355,939.50 99.51 348,283.25 1.65% Aaa /AA+ 1.42 1.5% Due 11/30/2020 1.10% 351,941.11 1.85% 452.08 (3,657.86) AAA 1.39 313OA7CV5 FHLB Note 350,000.00 07/29/2016 353,846.50 99.27 347,430.30 1.65% Aaa / AA+ 1.64 1.375% Due 2/18/2021 1.13% 351,381.51 1.83% 1,777.95 (3,951.21) AAA 1.60 3135GOK69 FNMA Note 350,000.00 07/22/2016 349,744.50 98.97 346,404.10 1.64% Aaa /AA+ 1.85 1.25% Due 5/6/2021 1.27% 349,901.17 1.82% 668.40 (3,497.07) AAA 1.81 313379RB7 FHLB Note 350,000.00 08/15/2017 351,802.50 100.03 350,092.75 1.66% Aaa / AA+ 1.95 1.875% Due 6/11/2021 1.73% 350,918.69 1.86% 364.58 (825.94) AAA 1.90 313OA8QS5 FHLB Note 350,000.00 08/19/2016 347,452.00 98.75 345,638.30 1.64% Aaa / AA+ 2.04 1.125% Due 7/14/2021 1.28% 348,939.17 1.75% 1,826.56 (3,300.87) AAA 1.99 3137EAEC9 FHLMC Note 350,000.00 08/19/2016 346,720.50 98.58 345,024.40 1.64% Aaa / AA+ 2.12 1.125%Due 8/12/2021 1.32% 348,604.05 1.81% 1,520.31 (3,579.65) AAA 2.07 3135GOS38 FNMA Note 725,000.00 Various 728,871.25 100.52 728,803.35 3.48% Aaa /AA+ 2.52 2% Due 1/5/2022 1.88% 727,102.82 1.79% 7,088.89 1,700.53 AAA 2.42 3135GOT45 FNMA Note 355,000.00 06/19/2017 354,946.40 100.18 355,636.16 1.69% Aaa /AA+ 2.77 1.875% Due 4/5/2022 1.88% 354,969.10 1.81% 1,590.10 667.06 AAA 2.67 7,288,709.80 7,220,214.59 34.29% Aaa / AA+ 1.20 Total Agency 7,245,000.00 1.28% 7,254,774.28 1.98% 29,054.86 (34,559.69) AAA 1.17 CMO 3137BFDQ1 FHLMC K717 A2 150,000.00 01/04/2018 152,835.94 101.51 152,263.80 0.72% NR/NR 2.24 2.991%Due 9/25/2021 2.37% 151,709.94 2.15% 373.88 553.86 AAA 1.96 152,835.94 152,263.80 0.72% NR/NR 2.24 Total CMO 150,000.00 2.37% 151,709.94 2.15% 373.88 553.86 AAA 1.96 Chandler Asset Management - CONFIDENTIAL Page 5 Execution Time: 7/1/201910:44:17 PM City of West Covina Short Term Holdings Report Account #10479 As of June 30, 2019 CUSIP Security Description Date Cost Value Mkt Price Market Value % of Port. Moody/S&P Maturity Yield Book Value Mkt YTIVI Accrued Int. Gain/Loss Fitch DurationBook MONEY MARKET FUND FI 31846V203 First American Govt Obligation Fund 479,993.15 Various 479,993.15 1.00 479,993.15 2.27% Aaa / AAA 0.00 Class Y 1.99% 479,993.15 1.99% 0.00 0.00 AAA 0.00 479,993.15 479,993.15 2.27% Aaa / AAA 0.00 Total Money Market Fund FI 479,993.15 1.99% 479,993.15 1.99% 0.00 0.00 AAA 0.00 SUPRANATIONAL - 1 45950KCDO International Finance Corp Note 700,000.00 08/05/2016 715,554.00 99.89 699,244.00 3.32% Aaa / AAA 0.21 1.75% Due 9/16/2019 1.02% 701,056.14 2.25% 3,572.92 (1,812.14) NR 0.21 4581XOCX4 Inter -American Dev Bank Note 290,000.00 04/05/2017 289,312.70 99.62 288,885.82 1.37% Aaa/AAA 0.87 1.625% Due 5/12/2020 1.70% 289,807.12 2.07% 641.42 (921.30) AAA 0.85 4581XOCD8 Inter -American Dev Bank Note 350,000.00 08/05/2016 363,261.50 100.25 350,868.00 1.66% Aaa/AAA 1.36 2.125% Due 11/9/2020 1.21% 354,241.29 1.94% 1,074.31 (3,373.29) AAA 1.33 45950KCMO International Finance Corp Note 215,000.00 01/18/2018 214,367.90 100.53 216,137.35 1.03% Aaa / AAA 1.58 2.25% Due 1/25/2021 2.35% 214,668.96 1.91% 2,096.25 1,468.39 NR 1.52 45950KCI7 International Finance Corp Note 275,000.00 11/09/2016 268,576.00 98.56 271,044.95 1.29% Aaa / AAA 2.06 1.125%Due 7/20/2021 1.64% 272,187.39 1.84% 1,383.59 (1,142.44) NR 2.01 4581XOCW6 Inter -American Dev Bank Note 345,000.00 01/10/2017 344,575.65 100.80 347,751.03 1.66% Aaa / NR 2.56 2.125% Due 1/18/2022 2.15% 344,783.41 1.80% 3,319.43 2,967.62 AAA 2.45 2,195,647.75 2,173,931.15 10.34% Aaa/AAA 1.23 Total Supranational 2,175,000.00 1.53% 2,176,744.31 2.02% 12,087.92 (2,813.16) AAA 1.19 US CORPORATE 594918BN3 Microsoft Note 410,000.00 08/01/2016 409,577.70 99.88 409,512.10 1.95% Aaa/AAA 0.11 1.1% Due 8/8/2019 1.14% 409,985.34 2.22% 1,791.47 (473.24) AA+ 0.11 084664CK5 Berkshire Hathaway Note 205,000.00 08/08/2016 204,801.15 99.88 204,758.51 0.97% Aa2 / AA 0.13 1.3% Due 8/15/2019 1.33% 204,991.83 2.23% 1,006.78 (233.32) A+ 0.12 06406HCW7 Bank of New York Callable Note Cont 500,000.00 Various 514,405.00 100.00 500,013.50 2.38% Al/A 0.20 8/11/2019 1.36% 500,908.30 2.27% 3,513.90 (894.80) AA- 0.11 2.3% Due 9/11/2019 Chandler Asset Management - CONFIDENTIAL Page 6 Execution Time: 7/1/201910:44:17 PM City of West Covina Short Term Account#10479 Holdings Report As of June 30, 2019 cap CUSIP Security Description Par Value/Units Purchase Date Cost Value Mkt Price Market Value % of Port. Moody/S&P Maturity Yield Book Value Mkt YTM Accrued Int. Gain/Loss Fitch DurationBook US CORPORATE 68389XAX3 Oracle Corp Note 250,000.00 08/09/2016 257,177.50 100.01 250,017.25 1.19% Al/AA- 0.27 2.25% Due 10/8/2019 1.32% 250,616.82 2.21% 1,296.88 (599.57) A 0.27 46625HKA7 JP Morgan Chase Callable Note Cont 445,000.00 08/26/2016 451,363.50 99.97 444,863.83 2.13% A2 / A- 0.57 12/23/2019 1.81% 446,057.16 2.30% 4,394.38 (1,193.33) AA- 0.55 2.25% Due 1/23/2020 94974BGF1 Wells Fargo Corp Note 250,000.00 07/15/2016 254,060.00 99.91 249,765.25 1.19% A2 / A- 0.59 2.15% Due 1/30/2020 1.67% 250,670.89 2.31% 2,254.51 (905.64) A+ 0.57 22160KAGO Costco Wholesale Corp Note 150,000.00 11/01/2016 150,873.00 99.61 149,413.20 0.71% Aaa / A+ 0.63 1.75%Due 2/15/2020 1.57% 150,166.88 2.38% 991.67 (753.68) NR 0.61 747525AD5 Qualcomm Inc Note 500,000.00 07/26/2016 513,955.00 99.97 499,837.00 2.37% A2/A- 0.89 2.25% Due 5/20/2020 1.49% 503,250.48 2.29% 1,281.26 (3,413.48) NR 0.87 437076130,4 Home Depot Note 90,000.00 05/24/2017 89,947.80 99.65 89,687.52 0.42% A2 / A 0.93 1.8% Due 6/5/2020 1.82% 89,983.81 2.18% 117.00 (296.29) A 0.92 00440EAT4 Chubb INA Holdings Inc Callable Note 390,000.00 02/06/2017 391,836.90 100.04 390,166.92 1.85% A3 / A 1.35 Cont 10/3/2020 2.17% 390,661.71 2.26% 1,445.16 (494.79) A 1.23 2.3% Due 11/3/2020 44932HAG8 IBM Credit Corp Note 250,000.00 02/14/2018 248,662.50 100.55 251,381.50 1.20% Al/A 1.61 2.65% Due 2/5/2021 2.84% 249,278.86 2.29% 2,686.81 2,102.64 A 1.54 0378338S8 Apple Inc Callable Note Cont 1/23/2021 250,000.00 08/19/2016 257,375.00 100.36 250,893.00 1.20% Aal/AA+ 1.65 2.25% Due 2/23/2021 1.57% 252,705.06 2.02% 2,000.00 (1,812.06) NR 1.52 30231GAV4 Exxon Mobil Corp Callable Note Cont 250,000.00 07/11/2016 258,810.00 100.28 250,692.75 1.19% Aaa / AA+ 1.67 2/1/2021 1.43% 253,172.85 2.05% 1,851.67 (2,480.10) NR 1.62 2.222% Due 3/1/2021 166764BG4 Chevron Corp Callable Note Cont 250,000.00 08/16/2016 255,022.50 100.09 250,219.00 1.19% Aa2 / AA 1.88 4/15/2021 1.66% 251,987.53 2.05% 656.25 (1,768.53) NR 1.75 2.1% Due 5/16/2021 857477AV5 State Street Bank Note 250,000.00 08/26/2016 252,750.00 99.74 249,348.50 1.18% Al / A 1.89 1.95% Due 5/19/2021 1.71% 251,098.72 2.09% 568.75 (1,750.22) AA- 1.84 59491813138 Microsoft Callable Note Cont 7/8/21 200,000.00 08/26/2016 199,536.00 99.15 198,297.20 0.94% Aaa / AAA 2.11 1.55%Due 8/8/2021 1.60% 199,802.10 1.96% 1,231.39 (1,504.90) AA+ 2.05 69371RN44 Paccar Financial Corp Note 225,000.00 01/25/2017 216,153.00 98.92 222,576.08 1.06% Al / A+ 2.12 1.65% Due 8/11/2021 2.57% 220,870.69 2.17% 1,443.75 1,705.39 NR 2.05 Chandler Asset Management - CONFIDENTIAL Page 7 Execution Time: 7/1/201910:44:17 PM City of West Covina Short Term Holdings Report Account #10479 As of June 30, 2019 CUSIP Security Description Par Value/Units Purchase Date Cost Value Mkt Price Market Value % of Port. Moody/S&P Maturity Yield Book Value Mkt YTM Accrued Int. Gain/Loss Fitch DurationBook US CORPORATE 69353RFE3 PNC Bank Callable Note Cont 6/28/2022 250,000.00 07/25/2017 249,977.50 101.03 252,582.00 1.21% A2/A 3.08 2.45% Due 7/28/2022 2.45% 249,986.16 2.09% 2,603.13 2,595.84 A+ 2.85 5,176,284.05 5,114,025.11 24.34% Al/A+ 1.10 Total US Corporate 5,115,000.00 1.71% 5,126,195.19 2.20% 31,134.76 (12,170.08) AA- 1.04 US TREASURY' ' 91282SG95 US Treasury Note 750,000.00 07/25/2016 766,848.22 99.76 748,212.76 3.54% Aaa /AA+ 0.50 1.625% Due 12/31/2019 0.96% 752,460.68 2.11% 33.12 (4,247.92) AAA 0.49 912828UL2 US Treasury Note 375,000.00 08/05/2016 380,992.47 99.59 373,476.75 1.78% Aaa /AA+ 0.59 1.375% Due 1/31/2020 0.91% 376,008.96 2.08% 2,150.81 (2,532.21) AAA 0.58 91282SUVO US Treasury Note 375,000.00 08/05/2016 377,799.11 99.34 372,539.25 1.77% Aaa /AA+ 0.75 1.125% Due 3/31/2020 0.92% 375,576.23 2.01% 1,060.45 (3,036.98) AAA 0.74 91282SK58 US Treasury Note 225,000.00 06/27/2017 224,113.06 99.47 223,813.58 1.06% Aaa /AA+ 0.84 1.375% Due 4/30/2020 1.52% 224,739.99 2.01% 521.23 (926.41) AAA 0.82 912828VF4 US Treasury Note 375,000.00 08/05/2016 380,391.88 99.42 372,832.13 1.77% Aaa /AA+ 0.92 1.375% Due 5/31/2020 0.99% 376,297.61 2.01% 436.73 (3,465.48) AAA 0.91 9128281-99 US Treasury Note 250,000.00 12/14/2016 246,319.20 99.35 248,379.00 1.18% Aaa /AA+ 1.34 1.375% Due 10/31/2020 1.77% 248,731.48 1.87% 579.14 (352.48) AAA 1.31 912828N48 US Treasury Note 250,000.00 01/24/2018 246,796.88 99.87 249,668.00 1.18% Aaa /AA+ 1.51 1.75% Due 12/31/2020 2.20% 248,358.06 1.84% 11.89 1,309.94 AAA 1.47 912828N89 US Treasury Note 375,000.00 08/11/2016 380,054.97 99.30 372,363.38 1.77% Aaa / AA+ 1.59 1.375% Due 1/31/2021 1.07% 376,795.40 1.83% 2,150.81 (4,432.02) AAA 1.55 912828P87 US Treasury Note 350,000.00 06/27/2017 343,397.66 98.87 346,048.85 1.64% Aaa / AA+ 1.67 1.125% Due 2/28/2021 1.66% 347,006.55 1.81% 1,316.07 (957.70) AAA 1.64 912828WN6 US Treasury Note 750,000.00 Various 766,555.25 100.43 753,222.76 3.57% Aaa /AA+ 1.92 2% Due 5/31/2021 1.51% 756,784.42 1.77% 1,270.50 (3,561.66) AAA 1.87 912828576 US Treasury Note 250,000.00 05/30/2017 244,366.07 98.71 246,777.25 1.17% Aaa / AA+ 2.09 1.125% Due 7/31/2021 1.69% 247,183.04 1.76% 1,173.17 (405.79) AAA 2.04 912828G87 US Treasury Note 165,000.00 06/29/2017 167,307.98 100.96 166,591.92 0.79% Aaa /AA+ 2.51 2.125% Due 12/31/2021 1.80% 166,282.37 1.73% 9.53 309.55 AAA 2.43 Chandler Asset Management - CONFIDENTIAL Page 8 Execution Time: 7/1/201910:44:17 PM City of West Covina Short Term Holdings Report Account #10479 As of June 30, 2019 CUSIP Security Description Par Value/Units Purchase Date Cost Value Mkt Price Market Value % of Port. Moody/S&P Maturity Yield Book Value Mkt YTM Accrued Int. Gain/Loss Fitch DurationBook USTREASURY 912828V72 US Treasury Note 200,000.00 07/25/2017 200,492.86 100.35 200,703.20 0.96% Aaa/AA+ 2.59 1.875% Due 1/31/2022 1.82% 200,282.27 1.74% 1,564.23 420.93 AAA 2.50 91282SJ43 US Treasury Note 355,000.00 03/13/2017 348,580.68 100.06 355,221.88 1.69% Aaa/AA+ 2.67 1.75% Due 2/28/2022 2.14% 351,551.08 1.73% 2,076.46 3,670.80 AAA 2.58 912828XGO US Treasury Note 365,000.00 08/15/2017 370,176.81 101.18 369,305.91 1.75% Aaa/AA+ 3.00 2.125%Due 6/30/2022 1.82% 368,188.19 1.72% 21.08 1,117.72 AAA 2.90 5,444,193.10 5,399,156.62 25.61% Aaa/AA+ 1.53 Total US Treasury 5,410,000.00 1.43% 5,416,246.33 1.89% 14,375.22 (17,089.71) AAA 1.49 21,247,237.25 21,051,012.03 100.00% Aal / AA+ 1.26 TOTAL PORTFOLIO 21,085,863.01 1.50% 21,115,703.36 2.03% 87,508.67 (64,691.33) AAA 1.19 TOTAL MARKET VALUE PLUS ACCRUED 21,138,520.70 Chandler Asset Management - CONFIDENTIAL Page 9 Execution Time: 7/1/201910:44:17 PM City of West Covina Short Term Transaction Ledger OR Account #10479 As of June 30, 2019 Transaction Settlement Acq/Disp Interest CUSIP Quantity Security Description Price Amount Total Amount Gain/Loss Type Date Yield Pur/Sold ACQUISITIONS Purchase 06/03/2019 31846V203 2,227.95 First American Govt Obligation Fund 1.000 2.01% 2,227.95 0.00 2,227.95 0.00 Class Y Purchase 06/05/2019 31846V203 810.00 First American Govt Obligation Fund 1.000 2.01% 810.00 0.00 810.00 0.00 Class Y Purchase 06/11/2019 31846V203 3,281.25 First American Govt Obligation Fund 1.000 2.01% 3,281.25 0.00 3,281.25 0.00 Class Y Purchase 06/12/2019 31846V203 3,062.50 First American Govt Obligation Fund 1.000 2.01% 3,062.50 0.00 3,062.50 0.00 Class Y Purchase 06/17/2019 31846V203 6,503.74 First American Govt Obligation Fund 1.000 2.01% 6,503.74 0.00 6,503.74 0.00 Class Y Purchase 06/17/2019 31846V203 2,359.24 First American Govt Obligation Fund 1.000 2.01% 2,359.24 0.00 2,359.24 0.00 Class Y Purchase 06/17/2019 31846V203 13,140.44 First American Govt Obligation Fund 1.000 2.01% 13,140.44 0.00 13,140.44 0.00 Class Y Purchase 06/17/2019 31846V203 110.83 First American Govt Obligation Fund 1.000 2.01% 110.83 0.00 110.83 0.00 Class Y Purchase 06/17/2019 31846V203 19,825.98 First American Govt Obligation Fund 1.000 2.01% 19,825.98 0.00 19,825.98 0.00 Class Y Purchase 06/17/2019 31846V203 14,063.81 First American Govt Obligation Fund 1.000 2.01% 14,063.81 0.00 14,063.81 0.00 Class Y Purchase 06/18/2019 31846V203 446.88 First American Govt Obligation Fund 1.000 2.01% 446.88 0.00 446.88 0.00 Class Y Purchase 06/22/2019 31846V203 5,250.00 First American Govt Obligation Fund 1.000 2.01% 5,250.00 0.00 5,250.00 0.00 Class Y Purchase 06/25/2019 31846V203 373.88 First American Govt Obligation Fund 1.000 2.01% 373.88 0.00 373.88 0.00 Class Y Purchase 06/30/2019 31846V203 16,959.39 First American Govt Obligation Fund 1.000 1.99% 16,959.39 0.00 16,959.39 0.00 Class Y Chandler Asset Management -CONFIDENTIAL Page 10 Execution Time: 7/1/201910:44:17 PM City of West Covina Short Term Transaction Ledger OR Account #10479 As of June 30, 2019 Transaction Settlement Acq/Disp Interest Type Date CUSIP Quantity Security Description Price Yield Amount Pur/Sold Total Amount Gain/Loss ACQUISITIONS Purchase 06/30/2019 31846V203 375,000.00 First American Govt Obligation Fund 1.000 1.99% 375,000.00 0.00 375,000.00 0.00 Class Y Subtotal 463,415.89 463,415.89 0.00 463,415.89 0.00 TOTAL ACQUISITIONS 463,415.89 463,415.89 0.00 463,415.89 0.00 DISPOSITIONS .1101111. Paydown 06/17/2019 43811BACS 6,385.59 Honda Auto Receivables 2017-2 A3 100.000 6,385.59 118.15 6,503.74 0.00 1.68% Due 8/16/2021 Paydown 06/17/2019 47788BAD6 2,312.71 John Deere Owner Trust 2017-B A3 100.000 2,312.71 46.53 2,359.24 0.00 1.82% Due 10/15/2021 Paydown 06/17/2019 47788CAB8 13,000.60 John Deere Owner Trust 2018-A A2 100.000 13,000.60 139.84 13,140.44 0.00 2.42% Due 10/15/2020 Paydown 06/17/2019 47788CAC6 0.00 John Deere Owner Trust 2016-B A4 100.000 0.00 110.83 110.83 0.00 2.66% Due 4/18/2022 Paydown 06/17/2019 89237RA134 19,749.78 Toyota Auto Receivable 2017-C A2A 100.000 19,749.78 76.20 19,825.98 0.00 1.58% Due 7/15/2020 Paydown 06/17/2019 89238BABS 13,925.63 Toyota Auto Receivables Owner 2018-A 100.000 13,925.63 138.18 14,063.81 0.00 A2A 2.1% Due 10/15/2020 Paydown 06/18/2019 43814WAB1 0.00 HAROT 2019-1 A2 100.000 0.00 446.88 446.88 0.00 2.75% Due 9/20/2021 Paydown 06/25/2019 31376FDQ1 0.00 FHLMC K717 A2 100.000 0.00 373.88 373.88 0.00 2.991% Due 9/25/2021 Subtotal 55,374.31 55,374.31 1,450.49 56,824.80 0.00 Maturity 06/30/2019 912828WS5 375,000.00 US Treasury Note 100.000 375,000.00 0.00 375,000.00 0.00 1.625% Due 6/30/2019 Subtotal 375,000.00 375,000.00 0.00 375,000.00 0.00 Chandler Asset Management -CONFIDENTIAL Page 11 Execution Time: 7/1/201910:44:17 PM City of West Covina Short Term Transaction Ledger OR Account #10479 As of June 30, 2019 Transaction Settlement Acq/Disp Interest Type Date CUSIP Quantity Security Description Price Yield Amount Pur/Sold Total Amount Gain/Loss DISPOSITIONS Security 06/05/2019 31846V203 1,626.28 First American Govt Obligation Fund 1.000 1,626.28 0.00 1,626.28 0.00 Withdrawal Class Security 06/25/2019 31846V203 174.69 First American Govt Obligation Fund 1.000 174.69 0.00 174.69 0.00 Withdrawal Class Y Subtotal 1,800.97 1,800.97 0.00 1,800.97 0.00 TOTAL DISPOSITIONS 432,175.28 432,175.28 1,450.49 433,625.77 0.00 OTHER TRANSACTIONS Interest 06/05/2019 437076BQ4 90,000.00 Home Depot Note 0.000 810.00 0.00 810.00 0.00 1.8% Due 6/5/2020 Interest 06/11/2019 313379RB7 350,000.00 FHLB Note 0.000 3,281.25 0.00 3,281.25 0.00 1.875% Due 6/11/2021 Interest 06/12/2019 313383HU8 350,000.00 FHLB Note 0.000 3,062.50 0.00 3,062.50 0.00 1.75% Due 6/12/2020 Interest 06/22/2019 3135GOD75 700,000.00 FNMA Note 0.000 5,250.00 0.00 5,250.00 0.00 1.5% Due 6/22/2020 Interest 06/30/2019 912828G87 165,000.00 US Treasury Note 0.000 1,753.13 0.00 1,753.13 0.00 2.125% Due 12/31/2021 Interest 06/30/2019 912828G95 750,000.00 US Treasury Note 0.000 6,093.75 0.00 6,093.75 0.00 1.625% Due 12/31/2019 Interest 06/30/2019 912828N48 250,000.00 US Treasury Note 0.000 2,187.50 0.00 2,187.50 0.00 1.75% Due 12/31/2020 Interest 06/30/2019 912828WS5 375,000.00 US Treasury Note 0.000 3,046.88 0.00 3,046.88 0.00 1.625% Due 6/30/2019 Interest 06/30/2019 912828XGO 365,000.00 US Treasury Note 0.000 3,878.13 0.00 3,878.13 0.00 2.125% Due 6/30/2022 Subtotal 3,395,000.00 29,363.14 0.00 29,363.14 0.00 Chandler Asset Management -CONFIDENTIAL Page 12 Execution Time: 7/1/201910:44:17 PM City of West Covina Short Term Account#10479 OTHER TRANSACTIONS ML Dividend 06/03/2019 31846V203 Subtotal TOTAL OTHER TRANSACTIONS Transaction Ledger As of June 30, 2019 OR 18,378.23 First American Govt Obligation Fund 0.000 2,227.95 0.00 2,227.95 0.00 Class Y 18,378.23 2,227.95 0.00 2,227.95 0.00 3,413,378.23 31,591.09 0.00 31,591.09 0.00 Chandler Asset Management - CONFIDENTIAL Page 13 Execution Time: 7/1/201910:44:17 PM