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2013-07 Investment Policy RevisionORDINANCE NO. 2013-07 AN ORDINANCE OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING ARTICLE I, "IN GENERAL," OF CHAPTER 2, "ADMINISTRATION," OF THE VILLAGE CODE OF ORDINANCES BY AMENDING SECTION 2 -4, "INVESTMENT POLICY OF THE VILLAGE," TO EXPAND THE LIST OF AVAILABLE INVESTMENT OPTIONS AND TO CLARIFY THAT THE QUARTERLY INVESTMENT REPORT MAY BE PREPARED BY THE FINANCE DIRECTOR OR THE DIRECTOR'S DESIGNEE; PROVIDING FOR CODIFICATION; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, after consultation with the Village Audit Committee, Village Administration recommended revising the Village's Investment Policy, as set forth in Section 2 -4 of the Village Code of Ordinances, to provide additional investment options, namely, Commercial Paper and State /Local Government Taxable /Tax - Exempt Debt, and to clarify that quarterly investment reports shall be prepared by the Finance Director or his or her designee; and WHEREAS, Village Council has determined that the adoption of this Ordinance revising the Village's Investment Policy is in the best interests of the health, safety and welfare of the Village and its residents. NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA as follows: Section 1. The foregoing recitals are ratified as true and correct and are incorporated herein. Section 2. The Village Council hereby amends Chapter 2, "Administration," Article I, "In General," of the Village Code of Ordinances by amending Section 2 -4, "Investment Policy of the Village," to read as follows (additional language is underlined and deleted language is strieke +''N^•�''): Sec. 2 -4. Investment policy of the village. (d) Performance measurements. In order to assist in the evaluation of the portfolio's performance, the village shall use nationally recognized benchmarks for the short term and long term portfolios. Performance calculations will not include any balances invested in overnight sweep accounts. (1) Short term portfolio. A nationally recognized Money Market Fund Index, such as Standard and Poor's Government Investment Pool Index /Government 30 dasgross of fees i,� eld will be used as r' a benchmark. Page 1 of 5 (2) Long term portfolio. Investment performance of the village portfolio will be compared to the Merrill L nch 1 -3 year United States Treasury Note ilndex or the equivalent composed of U.S. Treasury or government securities, with duration and asset mix that approximates the village portfolio. (f) Authorized investments and pre - qualification. The village may invest and reinvest, in accordance with the objectives stated in subsection (c), in the financial instruments noted in the table inset below. When considering such investments, the village shall use the following pre - qualification parameters for specific institutions: (1) Banks. The Village shall only select a QPD (Qualified Public Depository) with a collateral pledge level of twenty -five percent (25 %) or fifty percent (50 %) as established by the State Chief Financial Officer pursuant to Section 280.04, Florida Statutes. (2) SEC registered money /market mutual funds. S &P: AAA_m Minimum or Moody's: AAA Aaa -mf Minimum. (3) Insurance companies. A.M. Best Rating: Minimum aaa. (4) Corporate interest notes. S &P: AAA A- Minimum. Moody's: AAA A3 Minimum. Commercial paper. S &P: A -1 Minimum. Moody's: P -1 Minimum. (6) Sate and /or Local Government Taxable and /or Tax - Exempt Debt. S &P: A- Minimum for long term debt or A -2 for short term debt. Moody's: A3 Minimum for long term debt or VMIG2 for short term debt. (� 7) Local government investment pools. All components in each pool must satisfy the appropriate pre - qualification parameters noted for that institution. Page 2 of 5 (g) Maturity and liquidity requirements. The village's investment portfolio shall be structured to provide sufficient liquidity to pay obligations as / \ they come due. Furthermore, to the extent possible, an attempt will be made to i match investment maturities with known cash needs and anticipated cash flow requirements. Unless matched to a specific cash flow, the village will not directly invest in securities maturing more than three years from the date of purchase. (h) Portfolio composition. The following are the limits for investments and limits on security issues, and maturities in the portfolio. The chief financial officer has the option to further restrict investment in selected instruments, to conform to the present market conditions. Note: The table below defines two (2) types of village investments, "operating" and "core ": Operating: Those liquid funds necessary to conduct routine village activity, in addition to an amount determined by the village council and administration sufficient to cover emergency situations and unforeseen capital expenditures. Core: All funds not included in operating funds. In general, these funds can be invested in issues with longer -term maturities. These terms shall be defined and the amounts will be designated at least once a year during the village budget discussions. Changes during a year shall only be made by resolution of the village council. These changes will apply to the end of the current fiscal year and must be reconfirmed or changed as needed during the next annual budget process. Table Inset: Authorized Investments Type of Funds Maturity Minimum % Maximum % Range 8.33% 100 Interest - bearing Checking Or savings accounts Operating N/A (1/12 of annual Village operating budget) (no more than 50% with any one depository institution) 100 Core N/A 0% (no more than 50% with any one depository institution Interest — bearing time Operating 30 days 0 91.67 deposits (11/12' of annual Village operating budget) (no more than 33.33% with any one issuer Core 3 years 0 100 (no more than 33.33% with any one issuer The Local Government Operating N/A 0 25 Surplus Funds Trust Core N/A 0 25 Fund/intergovemmental investment pool Page 3 of 5 1 l Securities and Operating N/A 0 50 Exchange Commission registered money market funds (no more than 33.33% with any one issuer.) Core N/A 0 50 (no more than 33.33% with any one issuer.) Direct obligations of Operating 30 days 0 50 the United States Core 5 years 0 100 Treasury Federal Agencies Operating N/A 0 0 Core 5 years 0 50 (no more than 10% with any one issuer Corporate Notes Operating N/A 0 0 Core 3 years 0 25 (no more than 334 5% with any one issuer) Commercial Paper QpgLating Operating 30 da s 0 5 Core 270 days 0 15 (no more than 5% with any one issuer State and/or Local O eratin N/A 0 0 Core 3 years 0 20 (no more than 5% Government Taxable and/or Tax - Exempt with any one issuer) Debt (p) Reporting. The chief financial officer or his or her respective designee iee shall prepare a quarterly investment report, which shall include securities in the portfolio by class and type, acquisition cost, income earned, yield, maturity date and market value as of the report date. The report will be provided to the legislative and governing body of the village and shall be available to the public. Section 3. The provisions of this Ordinance shall become and be made a part of the Code of the Village of North Palm Beach, Florida. Section 4. If any section, paragraph, sentence, clause, phrase or word of this Ordinance is for any reason held by a court of competent jurisdiction to be unconstitutional, inoperative or void, such holding shall not affect the remainder of this Ordinance. Section 5. All ordinances or parts of ordinances and resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. Section 6. This Ordinance shall take effect immediately upon adoption. Page 4 of 5 PLACED ON FIRST READING THIS 28th DAY OF MARCH, 2013. PLACED ON SECOND, FINAL READING AND PASSED THIS 11th DAY OF APRIL, 2013. (Village Seal) ATTEST: VILLAGE CLERK APPROVED AS TO FORM AND LEGAL SUFFICIENCY: VILLAGE ATTORNEY Page 5 of 5