My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AgdaPkt 2011-06-27
RedwoodCity
>
City Clerk
>
Agenda Packets
>
2010-2019
>
2011
>
AgdaPkt 2011-06-27
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/12/2011 5:10:34 PM
Creation date
6/23/2011 5:06:54 PM
Metadata
Fields
Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Redevelopment Agency
Date
6/27/2011
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
281
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Investment Policy <br />May 2011 Page 6 of 6 <br />6.1.D. - Page 8 <br />Certification signed by the Treasurer and Deputy Treasurer that sufficient liquid <br />resources (including maturities) are available to meet the next six months cash flow. <br />Listing of all brokers and total business transacted during the month. <br />XII. INVESTMENT CONTRACT <br />All investment contracts shall be routed through the City Attorney's office prior to signing by the <br />Treasurer. <br />XIII. CONTINUING EDUCATION <br />The Treasurer and Deputy Treasurer shall attend investment training at least once a year. <br />EIDMgf11N40 9ZIM0 &1l a =IZK <br />All wire transfers exceeding $250,000 must be authorized by at least two members of the staff. <br />XV. INTERNAL CONTROLS <br />A Finance Department staff member who is not involved in the purchase of investments, wire <br />transfers, or maintaining the general ledger shall be designated the responsibility of reviewing <br />and reconciling the monthly reports received from brokers and dealers. This review shall <br />include, but not be limited to, reconciling the listing and amounts of each investment as <br />submitted by the dealer /broker with the records maintained by the Treasurer. Each month, the <br />same staff person will also confirm the interest receivable amounts and schedules prepared by <br />the Treasury staff and compare these items with those submitted by the broker /dealer. <br />PATJ 9 =IN44:211010161;1111144*411] III II *? <br />All securities owned by the City, excluding Certificates of Deposit, shall be held in safekeeping <br />by a third party administrator (custody bank or trust department) acting as agent for the City <br />under the terms of a custody or trustee agreement executed by the bank and the City. All <br />securities will be received and delivered using the standard delivery versus payment (DVP) <br />procedure. <br />
The URL can be used to link to this page
Your browser does not support the video tag.