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HomeMy WebLinkAbout1999 01-19 CC AGENDA PKTAGENDA OF A REGULAR MEETING NATIONAL CITY CITY COUNCIL COUNCIL CHAMBERS 1243 NATIONAL CITY BOULEVARD REGULAR MEETING - TUESDAY - JANUARY 19, 1999 - 3:00 P.M. OPEN TO THE PUBLIC PLEASE COMPLETE A REQUEST TO SPEAK FORM PRIOR TO THE COMMENCEMENT OF THE MEETING AND SUBMIT IT TO THE CITY CLERK IT IS THE INTENTION OF YOUR CITY COUNCIL TO BE RECEPTIVE TO YOUR CONCERNS IN THIS COMMUNITY. YOUR PARTICIPATION IN LOCAL GOVERNMENT WILL ASSURE A RESPONSIBLE AND EFFICIENT CITY OF NATIONAL CITY. WE INVITE YOU TO BRING TO THE ATTENTION OF THE CITY MANAGER ANY MATTER THAT YOU DESIRE THE CITY COUNCIL TO CONSIDER. WE THANK YOU FOR YOUR PRESENCE AND WISH YOU TO KNOW THAT WE APPRECIATE YOUR INVOLVEMENT. ROLL CALL PLEDGE OF ALLEGIANCE TO THE FLAG BY THE CITY MANAGER, TOM G. MCCABE INVOCATION APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF JANUARY 12, 1999. COUNCIL AGENDA 1/19/99 Page 2 MAYOR'S PRESENTATIONS Employee Recognition - Donald T. Condon, Battalion Chief PRESENTATIONS Employee Introduction Program INTERVIEWS/APPOINTMENTS Traffic Safety Committee - Reappointment City Boards & Commissions - Interview PUBLIC HEARINGS 1. Public Hearing: Repeal of the Federal Preferences for the Section 8 Program and approval for a local preference system. (Community Development Commission) 2. Public Hearing - Issuance of Multifamily Housing Bonds by the Community Development Commission of the City of National City. (Community Development Commission) "See Item #17*"` CONSENT CALENDAR Consent Calendar. Consent Calendar items involve matters which are of a routine or noncontroversial nature. All consent calendar items are adopted by approval of a single motion by the City Council. Prior to such approval, any item may be removed from the consent portion of the agenda and separately considered, upon request of a Councilmember, a staff member, or a member of the public. COUNCIL AGENDA 1/19/99 Page 3 CONSENT CALENDAR (Cont.) 3. Resolution No. 99-4 Resolution of the City Council of the City of National City authorizing the Mayor to execute an amendment to the Agreement with American Golf Corporation pertaining to fees at the Las Palmas Municipal Golf Course. (Parks & Recreation) 4. Resolution No. 99-5 Resolution of the City Council of the City of National City establishing a revolving fund for monies seized by the Police Department to be used to offset costs associated with improvements to the physical security of the Department's Property and Evidence Section and other unanticipated projects. (Police) 5. Resolution No. 99-6 Resolution of the City Council of the City of National City authorizing the transfer of the City's share of Juvenile Accountability Incentive Block Grant funds to the County of San Diego to enhance electronic access to the Juvenile Criminal Database. (Police) 6. Resolution No. 99-7 Resolution of the City Council of the City of National City declaring Dixon Ford the lowest responsive bidder and authorizing the Purchasing Agent to issue a Purchase Order for black and white police vehicles. (Purchasing) 7. Resolution No. 99-8 Resolution of the City Council of the City of National City authorizing the City Engineer to install diagonal parking on Roosevelt Avenue between 18t Street and 22nd Street. (Traffic Safety Committee Agenda Item No. 98-36). (Engineering) COUNCIL AGENDA 1/19/99 Page 4 CONSENT CALENDAR (Cont.) 8. Resolution No. 99-9 Resolution of the City Council of the City of National City authorizing the Mayor to execute an Amendment to Agreement with DMG-Maximus. (Finance) 9. Street Tree Minutes (Parks & Recreation) 10. WARRANT REGISTER #28 (Finance) Ratification of Demands in the amount of $484,914.02. 11. Consolidated Cash and Investment Report as of August 31, 1998. (Finance) 12. Consolidated Cash and Investment Report as of September 30, 1998. (Finance) 13. Consolidated Cash and Investment Report as of October 31, 1998. (Finance) 14. Consolidated Cash and Investment Report as of November 30, 1998. (Finance) 15. Claim for Damages: Application to present a late claim - Hocking International. (City Clerk) 16. Claim for Damages: County of San Diego. (City Clerk) COUNCIL AGENDA 1/19/99 Page 5 NON CONSENT RESOLUTION 17. Resolution No. 99-10 Resolution of the City Council discussion of the City of National City approving the issuance of Multi -family Housing Revenue Bonds by the Community Development Commission of the City of National City. (Community Development Commission) ""'See Item #2" OLD BUSINESS 18. Report following up on City Council discussion regarding annexation of areas in Lincoln Acres and also parcels adjacent to Sweetwater Park. (Planning) 19. Status report on the future vacation of a portion of "M" Avenue adjacent to the proposed Say -On Drug Store site on Plaza Boulevard. (Engineering) NEW BUSINESS 20. Use of the Community Building by the National School District for a Professional Growth Day and waiver of fees. (Public Works) - › CITY MANAGER - CITY ATTORNEY -- OTHER STAFF COUNCIL AGENDA 1/19/99 Page 6 NEW BUSINESS (Cont.) --+ MAYOR - CITY COUNCIL PUBLIC ORAL COMMUNICATIONS (Five -Minute Time Limit) NOTE: Pursuant to State Law, items requiring Council action must be brought back on a subsequent Council agenda unless they are of a demonstrated emergency or urgent nature. ADJOURNMENT Next Regular City Council Meeting - January 26, 1999 at 6:00 p.m. - Council Chambers, Civic Center. TAPE RECORDINGS OF EACH CITY COUNCIL MEETING ARE AVAILABLE FOR SALE AND TO LISTEN TO IN THE CITY CLERK'S OFFICE Office of the Mayor 1243 National City Blvd., National City, CA 91950 (619) 336-4526 George H. Waters - Mayor DATE: DECEMBER 15, 1998 TO: COUNCILMEMBERS FROM: MAYOR GEORGE H. WATERS SUBJECT: EMPLOYEE RECOGNITION The following City employee will complete twenty years of service with the City of National City on January 21, 1999: NAME: DONALD T. CONDON POSITION: BATTALION CHIEF HIRED: JANUARY 21, 1979 In honor of his service to our community, Mr. Condon will be recognized at the Council meeting on January 19, 1999. GEOR E H. WATERS MAYOR GHW:nu cc: CITY MANAGER DONALD T. CONDON, BATTALION CHIEF PERSONNEL DIRECTOR Rce)tk•.! Parer City of National City Personnel Department 1243 National City Boulevard National City, CA 91950-4397 Phone: (619) 336-4200 TDD: (619) 336-1615 MEMORANDUM DATE TO FROM SUBJECT January 12, 1999 Park Morse, Assistant City Manager Roger C. DeFratis, Personnel Dire<12 EMPLOYEE INTRODUCTION PROGRAM The City Council has requested that all new full-time employees hired each month be invited to the third City Council meeting of each month. The attendance of the employee is voluntary and will not be paid overtime for such appearance. The below department director(s) are requested to extend such an invitation to the listed employee(s) and confirm the employee(s) attendance, if applicable, with the City Manager by the Thursday preceding the meeting. DEPARTMENT DIRECTOR EMPLOYEE/POSITION DATE OF HIRE Chief DiCerchio Bryan Boster/Police Officer Albert Abutin/Police Officer Janeen Reed/Animal Control Officer Michael ShanahanlPolice Officer December 22, 1998 January 5, 1999 January 5, 1999 January 12, 1999 Anne Campbell Kathleen Taylor/Literacy-Computer Cntr Coord December 30, 1998 Roger Post Larry ParisiPlanning Technician January 12, 1999 RCD:lm xc: Chief DiCerchio Anne Campbell Roger Post MEMOS.00D1 ® Recycled Paper AN EQUAL OPPORTUNITYrCIVIL SERVICE EMPLOYER Office of the Mayor 1243 National City Blvd., National City, CA 91950 (619) 336-4526 George H. Waters - Mayor .JAN UARY 13. 1999 COUNCILMEMBERS MAYOR GEORGE H. WATERS TRAFFIC SAFETY COMMITTEE Please be advised that Mr. Gilberto Garcia's term on the Ccir ed on December 31, 1998. Mr. Garcia has served one committee and is requesting consideration for reappointment. if there are no objections; I recommend we reappoint Mr. December 31. 2002. This item will be placed on the Council • CI al I I /19 1999 SEC C-E H. WATERS Mayor Traffic Safety Committee term on the above -subject Garcia for a term ending Agenda for the meeting of CITY OF NATIONAL CITY APPLICATION FOR APPOINTMENT TO CITY BOARDS AND COMMISSIONS PURPOSE AND INTENT: It is the purpose and intent of this form to provide the City Council with as i much N ackg C information as possible on those persons willing to serve on any of the Boards and Commissions of the City ional Please note: This application will be kept on file and under consideration for one (1) year from the date it is submitted. PLEASE CHECK THE BOARD OR COMMISSION FOR WHICH YOU ARE APPLYING (You May Apply for More than One) Building Advisory & Appeals Board Civil Service Commission Senior Citizens Advisory Board Parks & Recreation Advisory Board Serra Library Systems Board Street Tree & Parkway Committee Project Area Committee Student Commissioner Planning Commission Port Commission Traffic Safety Committee Library Board of Trustees Sweetwater Authority " ' " ``- San Diego County Water Authority Housing & Community Development Committee Name: tn"Y<C A G lhell4 A (Last) // (First) Home Address: %yi 0 .S/4 en%7 / / g/it; Telephone: Residence { L% 7 ) - /3 41 H ) -BusmessiWork( NUMBER OF YEARS YOU HAVE LIVED IN: -- CALIFORNIA?,5=2 SAN DIEGO COUNTY? 5a ARE YOU A REGISTERED VOTER: YES L._ Birth Date TIO ACpiTY: NO Vt3MikEr=lik Colleges attendedd degreeheld, if 1. any��oJ �'eSlertN (o ee✓ i24D 66_) S. f r fl P 7 Related Professional or Experience: .oinec. ��� JA — J. PLEASE INDICATE BELOW ANY FURTHER INFORMATION REGARDING YOUR SERVICE ON THE ABOVE NAMED COMMISSIONS: ilern ,Q n 44'e- 544/ ( - 9"7 -) 9e THAT WILL BE OF BOARDS, COMMITTEES =R DATE: ///? /9y YOUR SIGNATURE RETURN COMPLETED FORM TO: 1243 NATIONAL CITY BOULEVARD, NATIONAL CITY, CA 915E _ Office of the Mayor 1243 National City Blvd., National City, CA 91950 (619) 336-4526 George H. Waters - Mayor January 1 19�9 Ms. Camianna Lepley 116 E. c Street National City, CA 91950 A�RCINTMENT TO CITY BOARDS & COiVIMISSIONS Dear Ms- Die : This ',s ter is to notify you that in order to be considered for appointment to one of cur rity's Ecards and Commissions, you are required by City policy to aCcear before the City Ccuncii for an interview. You are. therefore. requested to appear for consideration for appointment at our Councii meeting on Tuesday, January ?9, 1999 at 3:00 p.m. in the Council Chambers. are unable to attend, please contact my office immediately. Your prompt after ch to this matter is greatly appreciated. ricer . /� GE F2E H. WATERS M Yam:. CITY OF NATIONAL CITY APPLICATION FOR APPOINTMENT TO CITY BOARDS AND COMMISSIONS PURPOSE AND INTENT: It is the purpose and intent of this form to provide the City Council with as much background information as possible on those persons willing to serve on any of the Boards and Commissions of the City of National City. Please note: This application will be kept on file and under consideration for one (1) year from the date it is submitted. PLEASE CHECK THE BOARD OR COMMISSION. FOR WHICH YOU ARE APPLYING (You May Apply for More than One) Building Advisor/ & Appeals Board Civil Service Commission Senior Citizens Advisory Board +/ Parks & Recreation Advisory Board Serra Library Systems Board Street Tree & Parkway Committee Project Area Committee Student Commissioner Planning Commission Port Commission Traffic Safety Committee Library Board of Trustees Sweetwater Authority San Diego County Water Authority Housing & Community Development Committee Name: 1.' j I0 pc, v2/7 1 t (a re? Y1 a� Birth Date l c^ (4��i3 (First) (Optional) Home Address: i/ (? SILT Telephone: Residence ( ( / 9- ) Business/Work ( /)/ n fe• NUMBER OF YEARS YOU HAVE LIVED IN: CALIFORNIA?/-3 yr5. SAN DIEGO COUNTY? /3 V Ya NATIONAL CITY? ) ARE YOU A REGISTERED VOTER: YES X NO SOPFX0204,41WASPitigT!r ANTS Colleges attended and degrees held, if ana 0/ o ic-.H f" ou�P�;e>_n Related Professional or Civic 0,77 honQ, r Z=e'+'h=t7 r i+2ctdl� ''c2/�i7=i n Experience: „ .'--., Ly ., >7 P //r' �"r (�'ra�- '/ (-ar ,J� /l i L�H? , ie✓cP / � �l r•� rr-so rTl r./ t-+•( 4 L PLEASE INDICATE BELOW AN* FURTHER-INFOR JIATI N T T WILL BE Ot VALUE0-r--6k cCc C R , n s�?/ �j+r ,.1 ��k 1z r-101 iy=sexioi- REGARDING YOUR SERVICE ON THE ABOVE NAMED BOARDS, COMMITTEES OR COMMISSIONS:(rLL-� jQ-YIPr/,>[�f�s ��Qr�{ r� /ri1.'.anrr( jr•/ hr.J/'P✓v4�T/ (,c^N7r-r`UL 4 ._ /{/f /�Yn�(-n SIPr7� 4'f/''^'/44, rl 1r r? eSSIi� I "cr ka cm/ord.) ��,t VFPn 'H "✓"1�✓f/%l?GL/ GzP F�` a 1cP Cri DATE: / ` qq o* YOUR SIGNATURE r4.-7rl-( RETURN COMPLETED FORM TO: THE CITY COUNCIL OF NATIONAL CITY 1243 NATIONAL CITY BOULEVARD, NATIONAL CITY, CA 91950 ATTACHMENT TO APPLICATION: DAM1ANNA M.L. LEPLEY Dear Mayor George Waters and City Council Members: I have done volunteer work within my religious community ranging from 3 years old to Seniors since 1971thru 1994. President of `Primary Children's Organization" Ages 3 years thru 12 years old boys and girls Primary First Counselor Primary Teacher's Instructor Primary Teacher Young Women's OrgTni7ation First and Second Counselor Ages 13 years thru 17 years old Young Women's Organization Leader Ages 13 years thru 14 years old Relief Society Women's Orgniyation Instructor of Social Relations: Cultural Refinement Ages 18 years and older Sunday School Ward Secretary Music Director I am presently involved in teaching the Hawaiian Hula as a volunteer at the National City Senior Center. and I have been involved with volunteer work at the Honokaa State Hospital in Honokaa. HI while there in 1996-1997. I served as the assistant volunteer manager for a City Counsel candidate this past election year. I am very interested in the activities concerning. our Youth and Senior Citizens. I was raised by my grandparents, and lived with and cared for them until I moved to San Diego at the age of 32 years old. I am a mother of three grown. young adult children ages 23 yrs., 22 yrs., and 18 .yrs. Old, and a 10 yr. Old With my experience and concern for 'our rhildren's" future as well as our future. I believe than I can be an asset to the City of National City. Sincerely, Damianna NE_ Lepiev City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE AGENDA ITEM NO 1 January 19, 1999 IT M TITLE 8 PIGRAM AND APPROVAL FOR A LOCAL PREFERENCE SYSTEM. Paul Desrochers PREPARED BY Executive Director �' DEPARTMENT CDC EXPLANATION :n order to repeal the Federal Preferences and establish a local preference system, HUD requires that a Public Hearin .s held to solicit input on the proposed local preference system. Exhibit "B" explains in detail the reason for the repeal pf the federal preferences and details the proposed local preference system. In addition, CDC staff is present to answer any questions regarding this item. This item, along with a resolution, will also be on the CDC agenda. Procedure: • Mayor - Opens Public Hearing and asks for staff report • Mayor - Requests and receives public input • Mayor - Asks City Clerk if any written responses have been submitted. If so, reads them into record. • Mayor - Closes Public Hearing at this time and obtains input from the City Council and asks for S recommendations. (A resolution approving the local preference system is on the CDC agenda for approvaL) J Environmental Review X N/A Financial Statement o affect. There will be neither a gain nor a loss in Federal Grant Monies to the City resulting from this change. Account No STAFF RECOMMENDATION t the City Council hold a Public Hearing; solicit and consider any public input. BOARD/COMMISSION RECOMMENDATION /A ATTACHMENTS (Listed Below) Resolution No. xhibit "A": Proof of Publication of Public Notice xhibit "B": Memo of October 13. 1998 A-2C0 iae. ,_ PROOF OF PUBLICATION (2015.5 C.C.P.) This space is for the �oun:y Clerk's filing stamp STATE OF CALIFORNIA, County of San Dieac: I am a citizen of the United States and a resident of the county aforesaid; I am over the age of eighteen years, and not a party to or interested in the above - entitled matter. I am the principal clerk of the printer of THE STAR -NEWS, a newspaper of general circulation, pub- lished ONCE WEEKLY in the city of National City and the South Bay Judicial District, county of San Diego, which newspaper has been adjudged a news- paper of general circulation by the Superior Court of the County of San Diego, State of California, under the date of April 23, 1951, Case Number 18252.9; that the notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to -wit: 1-2 all in the year 1999 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at Chula Vista, California 91910 this 2nd day of January Signature INCIELE CLERK 1999. Proof of Publicaton of: NC13314 Notice of Pubic Hearing 1 LI LIC HEARING NOTICE The City Council of u e Ih City of National City willob• oehold a public nearing on Tuesday, January 19. 1999, at 3:CO s.m. in cats City Council Ctambers, 1243 National : iy Boule- vard. The purpose j t_he outmic hearing is to _cram views of residents ret-zroina te housing needs of lower income persons tiding nit the City of Pla-Jonai G'o. The City is reosr- by fi iD to hold this pc: heanrio and to receive =olio input in anticipation of the removal of fece-ai prefer- ences and the :rr:.eiion of a local preference point sys- tem for the Semen 8 pro- gram. The views are =mmerns of the general =uric arro especially lower income persons are invnec. Information on -e elicioiu- ty criteria ants ,urdetine - for the Section 3 croers,. may be obtainer 'som a Community Ce.oeoome , Commission rr ce in Ger- son at 1a0 E ' Street Suite 8, Natiora City. C.°, 91950. or by-ntactinc 4250. Toni Espinoza _ 519) 336:- Paul Desrochers Executive Direr NC13314 12,mo Exhibit "A" COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY October 13,1998 TO: Chairman and Board Members FROM: Paul Desrochers, Executive Director SUBJECT: REPORT: SECTION 8 PROGRAM Recommendation: Accept report authorizing the elimination of federal preferences and ranking preferences and changing the local preference point value for the Section 8 Rental Assistance Program. Fiscal Impact: None Background: Under the provisions of the 1/26/96, Continuing Resolutions, which were extended by the 1997 and 1998 Appropriation Acts, Housing Authorities (HAs) may adopt new preferences, retain some of the Federal Preferences, or have no preference system. Local preferences are optional and may only be adopted or amended after the HA conducts a public hearing. For the last 8 years the Section 8 Program has, in accordance with HUD policy, selected families for the Section 8 Rental Assistance Program, based on the current established federal and ranking preference system. This system granted preference to families who are: • Involuntarily Displaced • Currently living is substandard housing (including homeless families) • Currently paying more than 50% of their income for rent and utilities. In addition, ranking preferences have been used to prioritize applicants within the federal preferences. The following categories receive a ranking preference: • Applicants who live in National City • Applicants who work or have been hired to work in National City Page I of 2 Exhibit "B" • Elderly or disabled head of house or spouse • Applicants who are currently serving in the U.S. Armed Forces or who have veteran status. Staff proposes to eliminate the usage of federal and ranking preferences effective March 01, 1999, and proposes to implement a local preferences system in place of the existing federal and ranking preference system. By removing the current federal and ranking preference system and replacing it with a local preference point system, staff hopes to streamline the Section 8-applicant selection process. As of October 1998 there were more than 2500 families on the Section 8 waiting list. Many families have been on the waiting list for more 7 years. With the current system, more than 90% of the families on the current waiting list will never reach the top of the waiting list, or be selected for an eligibility interview. This is because they do not meet a federal preference. With the elimination of federal and ranking preference, most families will eventually reach the top of the waiting list and will thereby be granted an eligibility interview. The proposed system will allow housing staff to select families from the waiting list based on date and time of application. It will also allow the Housing Authority to establish a local preference system that will give priority to those: Families who are living in National City, or working in National City: 05 points (*working is defined as 30 hours per week for the last 6 months) Families who have an elderly or disabled or head of house or spouse: 02 points Families who have a head of house or spouse who is a U.S. Veteran: 01 point Families displaced by local government action by either the Community Development Commission or the City National City: 9 points Page2of2 City of National City, California COUNCIL AGENDA STATEMENT **Refer to Item #17 MEETING DATE January 19, 1999 AGENDA ITEM NO 2 1. ITEM TITLE PUBLIC HEARING: ISSUANCE OF MULTIFAMILY HOUSING BONDS BY T COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY. Paul Desrochers CDC PREPARED BY Executive Director Y DEPARTMENT EXPLANATION. rr order for the issuance of Multifamily Housing Bonds to take place, a Public Hearing is required to solicit public input. The proceeds of the Bond Sale are to fund the rehabilitation of the "Q" Avenue project for Southern California Housin bevelopment Corporation. The City Council is asked to consider the resolution because, under State Law, a city must approve redevelopment agency's financing plan. At the October 6, 1998 meeting, the CDC authorized notice of its intent to issue bonds orri Sehalf of the "Q" Avenue project A copy of the staff report and resolution are attached hereto as Attachment No. 2. The explanation remains the same. The bonds will not be sold until acquisition cost is more clearly defined and rehabilitation cost if finned. This resolution permit he legal counsel and Mortgage Banker to prepare documents and submit request to the California State Debt Advisory Commission. Procedure: • Mayor - Opens Public Hearing and asks for staff report • Mayor - Requests and receives public input • Mayor - Asks City Clerk if any written responses have been submitted. If so, reads them into record. f, Mayor - Closes Public Hearing at this time and obtains input from the City Council and asks for Staff recommendations. • . ?vinynr - Askc for rnncirieratinn of recnhninn, ac provided in this anemia 2 Environmental Review X N/A l he Mortgage Revenue Bonds are sponsored by the CDC but are not a liability of th Financial Statement Commission, the bonds are secured by the property. The Tax Increment Bonds constitute an bligation of the CDC's Low and Moderate Income Housing Fund. Of the $9.5 million proposed, approximately $5 million will e CDC's responsibility; annual debt service will $450,000 to $500,000, depending on the interest when the bonds are sold. Th urrent income from this account is $1,000,000; with fixed expenses at approximately $350,000. STAFF RECOMMENDATION That the City Council hold a Public Hearing; solicit and consider any public input. BOARD/COMMISSION RECOMMENDATION NIA ATTACHMENTS (Listed Below) Resolution No . Notice of Public Hearing . October 6, 1998 Staff Report and Resolution A-200 (Rey arp,' Quark 1ST PRF 005326980 1 PRFS SAT 01/02/99, UTFR. CCMMISSiON, 2x5. 1 st/Fri/rahamed(12/29)5718 NOTICE OF PUBLIC HEARING NC^.Ca :S HEREBY G1V t that the City Ceuncl of the City of National City (the "City') at its regular meeting on January 19.:399. will hold a Public Hearing and consider approval of the issuance by the Community Development Commission of the City of National City (the "Carnnussicn-) of avo series of bonds (the 'Fonds') in art aggregate ornc:pai amount of approximately Nine Million Five Hundred Thousand Dollars ($9.500.000i for the pur- pose of making a loan to the Developer. desc-ed below, for the purpose of nanot hg acirstsition. csrr_ctfoh, rehabilitation and development of the Protects identified below. each of which is located in the City. The protects consist of the fel:Swing: 1400 •G' Avenue 1410 —0- Avenue 1401 Avenue and 1421 '0' Avenue 1433 •a• Avenue and 1445 '0' Avenue 1436 •']' Avenue 12 1433 •'.Y Avenue and 1440 •G' Avenue 1536 •C' Avenue 1537'0' Avenue and 1534'O• Avenue .4 1535 '".' Avenue 1543 '^u- Avenue 1645 E. 15th Speer Single Faw Sesdente 1705 E. 16th Street Slagle Fay'v Presidents The owner of the Projects will be the Souther-- Corolla Housing Development Corporation ("SCHCC". a non- profit public benefit corporation, or such other legal enti- ties to be formed by SCHDC or for which SCC -ICC or such other legal entities formed by SCHDC may act as a gener• al partner or managing member (coiiecrveiy, the -13eveioner71. The Projects will be managed by the Developer. All those Interested in ratters related to the ssiance of the Bonds are invited to attend and be hear: a: the meet- ing of the City Council of the City of National City. which will commence at 3:00 p.m. on Tuesday.: anua.^ 19. i999. at City Hall. 1243 National City Boulevard. National City California. Those wishing to comment on In! proposed nature of the Projects and issuance of the Fonds may either appear th person at the Public Hearing or subnut :written comments, which must be receives c. the Cif prior to the hearag. Send worsen comments ono requests to the Ccmmu.rst v Development Corrmiss:on of the Cl: of National Cir.•. 140 East 12th Street, Suite B. Naucnai California 31950. ..I crcoaC) UNION -TRIBUNE PUBLISHING CO. AD PROOF ATTN• For assistance please call Toll Free 1-800-244-6397 Attachment No. 1 Community Development Commission of the City of National City October 6, 1998 AGENDA ITEM NO. 8 TO: Chairman and Board Members FROM: Paul Desrochers, Executive Director SUBJECT: RESOLUTION NO. 98-57: DECLARING INTENTION TO REIMBURSE EXPENDITURES FROM THE PROCEEDS OF TAX EXEMPT OBLIGATIONS AND DIRECTING CERTAIN ACTIONS ("Q" AVENUE). Recommendation: Approve said resolution. This resolution is consistent with the program set forth in Resolution 98-40. which was approved September 1, 1998. Fiscal Impact: The Debt Service proposed will be from the Housing Set -aside account and will amount to approximately $400,000 per year for twenty (20) years. The proceeds of the sale will be used for the CDC's share of the "Q" Avenue Housing Rehabilitation Project. Background: As part of the financing package for "Q" Avenue, the CDC is to raise $4.4 million from the sale of Tax Allocation bonds and $2.4 million in cash (1,000,000 from HOME funds and $1,400,000 from Housing Funds on hand). This Resolution will initiate the process relative to the sale of Tax Allocation bonds. There will be other resolutions necessary relative to the sale of the bonds. but this is the first in a series of actions necessary to implement the project. The amount of annual debt service and the length of the bond is now estimated, the actual numbers will depend on interest rates and market factors at the time of sale. The additional amount to be financed. $5,000,000 is for the sale of Mortgage Revenue Bonds. In this instance, the CDC acts as the facilitator but is not responsible for the debt. The bonds are secured by a first trust deed on the property and are serviced from the rent receipts of the project. This is the same as the Park Villa bonds. Community Development Commission Agenda Item No. 8 October o. i°°3 Page 1 of 2 Attachment No. 2 The law firm of Jones Hall is the bond counsel. They have provided legal expertise for the CDC and the City in bond financing matters for many years. In other actions involving "Q" Avenue, SoCal has hired an MAI appraiser and have submitted a draft Disposition and Development Agreement, including deal points for our review. On our part, in a related item on this agenda, staff desires to retain the services of Keyser Marston Associates, real estate economic advisors to assist in the evaluation of financing matters and to perform the re -use appraisal required as part of the final agreement. Community Development Commission Agenda Item No. 8 October 6. 1998 Page 2 of 2 RESOLUTION NO. 98-57 A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY DECLARING INTENTION TO REIMBURSE EXPENDITURES 1.KOM THE PROCEEDS OF TAX-EXEMPT OBLIGATIONS AND DIRECTING CERTAIN ACTIONS WHEREAS, the Community Development Commission of the City ofNational ("Commission") intends to issue tax-exempt obligations (the "Obligations") for the purpose, among other things, of making a loan to Southern California Housing Development Corporation ("SCHDC") or such other legal entities to be formed by SCHDC or for which SCHDC or such other legal entities formed by SCHDC may act as a general parmer or managing member (the "Developers"), the proceeds of which shall be used by the Developers to finance the acquisition, construction, rehabilitation and development of the multifamily housing facilities, each of which is located in the City ofNational City (the "City"), described in Appendix A hereto (the "Projects"); and WHEREAS. United States Income Tax Regulations section 1.103-18 provides generally that proceeds of tax-exempt debt are not deemed to be expended when such proceeds are used for reimbursement of expenditures made prior to the date of issuance of such debt unless certain procedures are followed, among which is a requirement that (with certain exceptions), prior to the payment of any such expenditure, the issuer must declare an intention to reimburse such expenditure; and WHEREAS_ it is in the public interest and for the public benefit that the Commission declare its official intent to reimburse the expenditures referenced herein: NOW, THEREFORE, BE IT RESOLVED that the Community Development Commission of the City of National City DECLARES and ORDERS as follows: 1. The Commission intends to issue the Obligations for the purpose of paying the costs of financing the acquisition, construction. rehabilitation and development of the Projects. The Commission expects to issue two series of Obligations, the first of which will be in a principal amount not to exceed $5 million and will be payable from housing set -aside funds collected by the Commission and the second of which will be in a principal amount not to exceed S=.5 million and will be payable solely from rental income derived from the Projects. 2. The Commission hereby declares that it reasonably expects that a portion of the proceeds of the Obligations will be used for reimbursement of expenditures for the acquisition. construction. rehabilitation and development of the Projects that are paid before the date of initial execution and delivery of the Obligations. Page 1 of 3 3. The maximum amount of proceeds of the Obligations to be used for reimbursement of expenditures for the acquisition. construction, rehabilitation and development of each Project that are paid before the date of initial execution and delivery of the Obligations is not to exceed the amount of $9.5 million (reflecting the aggregate not -to -exceed principal amount of the two series of Obligations). 4. The foregoing declaration is consistent with the budgetary and financial circumstances of the Commission in that there are no funds (other than proceeds of the Obligations) that are reasonably expected to be (i) reserved. (ii) allocated or (iii) otherwise set aside. on a long- term basis, by or on behalf of the Commission, or any other related public entity, for the expenditures for the acquisition, construction, rehabilitation and development of the Projects that are expected to be reimbursed from the proceeds of the Obligations. 5. Except as may be agreed to by the Commission, the Developers shall be responsible for the payment of all present and future costs in connection with the issuance of the Obligations, including. but not limited to. any fees and expenses incurred by the Commission in anticipation of the issuance of the Obligations, the cost of printing any official statement. rating agency costs, bond counsel fees and expenses. underwriting discount and costs, trustee fees and expense, and the costs of printing the Obligations. 6. The law firm of Jones Hall. A Professional Law Corporation is hereby named as bond counsel to the Commission in connection with the issuance of the Obligations. The fees and expenses of bond counsel and any fmancial advisor employed by the Commission in connection with the issuance of the Obligations are to be paid solely from the proceeds of the Obligations or directly by the Developers. 7. The appropriate officers or staff of the Commission are hereby authorized, for and in the name of and on behalf of the Commission. to make an application to the California Debt Limit Allocation Committee for an allocation of private activity bonds for the financing of the Projects. if necessary. and to take such additional actions as may be required in connection therewith. 8. The adoption of this Resolution shall not obligate (il the Commission to provide financing to the Developers for the acquisition, construction, rehabilitation and development of the Projects or to issue the Obligations for purposes of such financing: or (ii) the Commission or any department of the Commission or the. City to approve any application or request for. or take any other action in connection with. any environmentaL General Plan. zoning or any other permit or other action necessary for the acquisition. construction, rehabilitation. development or operation of the Projects. Signature Page to Follow Page 2 of PASSED AND ADOP t'hD this 6th day of October. 1998. ATTEST: Paul Desrochers, Secretary APPROVED AS TO FORM: George H. Eiser,1I1 City -CDC Attorney , .. - Ai -- George H. Waters. Chairman Page 3 of 3 APPENDIX "A" Address Number of Units 1400 Q Avenue 4 1410 Q Avenue 4 1401 Q Avenue and 1421 Q Avenue 24 1433 Q Avenue and 1445 Q Avenue 24 1436 Q Avenue 12 1438 Q Avenue and 1440 Q Avenue 24 1536 Q Avenue 4 1537 Q Avenue and 1539 Q Avenue 24 1538 Q Avenue 4 1543 Q Avenue 8 1645 E. 16th Street Single Family Residence 1705 E. 16th Street Single Family Residence City; and RESOLUTION NO. 99 - 10 RESOLUTION OF 11-th CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE ISSUANCE OF MULTI -FAMILY HOUSING REVENUE BONDS BY THE COMMUNITY DEVELOPMENT COMDESSION OF THE CITY OF NATIONAL CITY WHEREAS, the Community Development Commission of the City of National City ("The Commission") has been requested to issue +a-c-exemot obligations in a principal amount not to exceed 39,500,000 (the_ "Obligations") for the purpose, among other things, of making a loan to Southern California Housing Development Corporation ("SCHDC") or such other legal entities to be formed by SCHDC or for which SCHDC or such other legal entities formed by SCHDC may act as a general partner or managing member ("the Developers"), the proceeds of which shall be used by the Developers to finance the acquisition, construction, rehabilitation and development of certain multi -family housing facilities, each of which is located in the' City of National City (the "City"), described in Appendix "A", attached hereto "Projects"); and WHEREAS, the Community Development Commission of the City of National City is authorized by the Health and Safety Code of the State of California (the "Law") to issue and sell revenue bonds for the purpose of financing the acquisition, construction, rehabilitation and development of multi -family rental hosing facilities to be occupied in part by low and very low income tenants; and WHEREAS, the Obligations will be considered to be "qualified exempt facility bonds" under Section 142(a) of the Internal Revenue Code of 1986, as amended (the "Code"), and Section 147(f) of the Code requires that the "applicable elected representative" with respect to the geographical area in which the Projects are to be located hold a public hearing relating to and approve the issuance of the Obligations; and WHEREAS, the City Council is the applicable elected representative of the WHEREAS, a notice of public hearing in a newspaper of general circulation in the City has been published, to the effect that a public hearing would be held by the City Council regarding the issuance of the Obligations by the Community Development Commission and the nature and location of the Projects; and WHEREAS, the City Council held said public hearing on such date, at which time and opportunity was provided to present arguments both for and against the issuance of such Obligations and the nature and location of the Projects. Resolution No. 99 -10 January 19, 1999 Page Two NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City, as follows: Section 1. The above recitals are true and correct. Section 2. Section 3. The City Council hereby approves the issuance of the Obligations by the Community Development Commission. It is the purpose and intent of the City Council that this resolution constitute approval of the Bonds for the purposes of Section 147(f) of the Code by the applicable elected representative of the governmental unit having jurisdiction over the area in which the Projects are located, in accordance with said Section 147(f). Issuance of the Obligations shall be subject to further approval by the Community Development Commission of the documents relating to the Obligations. Section 4. This resolution shall take effect immediately upon its passage. PASSED AND ADOPTED this 19th day of January, 1999. George H. Waters, Mayor ATTEST: Michael Dalla City Clerk APPROVED AS TO FORM: City Attorney City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE January 19. 1999 AGENDA ITEM NO 3 ITEM TITLE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AMENDMENT WITH AMERICAN GOLF CORPORATION PERTAINING TO FEES AT THE GOLF COURSE PREPARED BY JIM RUIZ DEPARTMENT PARKS AND RECREATION EXPLANATION_ Attached letter from the Regional Manager of American Golf Corporation requests an increase in fees for the National City Golf Course to become effective February 1, 1999. The average increase is SOc to $1. The last increase was in June 1996. The memo also explains the recent course improvements that are planed for the course. and the 1999 Capital Improvement§ Environmental Review x N/A Financial Statement N/A Account No STAFF RECOMMENDATION Approval BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below/ Letter from American Golf Corporation Regional Manager Resolution No 99_4 A-200 ire. '/e"v• RESOLUTION NO. 99 — 4 RESOLUTION OF 1'1:11; CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AMENDMENT TO 1'HE AGREEMENT WITH AMERICAN GOLF CORPORATION PERTAINING TO FEES AT 1'HE LAS PALMAS MUNICIPAL GOLF COURSE WHEREAS, on May 3, 1984, the City and American Golf Corporation entered into a "Lease and Operating Agreement for the Las Palmas Municipal Golf Course," and said Agreement was subsequently amended on various dates, with the last amendment occurring on June 4, 1996; and WHEREAS, the City and American Golf Corporation desire to amend Paragraph 10.2.A of said Agreement pertaining to fees, to be effective February 1, 1999. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the Mayor is hereby authorized to execute an Amendment to Agreement with American Golf Corporation pertaining to fees at the Las Palmas Municipal Golf Course. Said Amendment to Agreement is on file in the Office of the City Clerk. PASSED and ADOPTED this 19th day of January, 1999. ATTEST: Michael R. Dalla City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney George H. Waters, Mayor AMENDMENT TO AGREEMENT This Amendment to Agreement is made and entered this 19th day of January, 1999, by and between the City of National City, a municipal corporation, hereinafter referred to as "LANDLORD," and American Golf Corporation, hereinafter referred to as "TENANT." RECITALS This Amendment to Agreement is made with reference to the following recitals: A. On May 3, 1984, LANDLORD and TENANT entered into a "Lease and Operating Agreement for the Las Palmas Municipal Golf Course," and said Agreement was subsequently amended on various dates, with the last amendment occurring on June 4, 1996. B. LANDLORD and TENANT desire to amend Paragraph 10.2.A of said Agreement pertaining to fees. NOW, THEREFORE, the parses hereto mutually agree as follows: 1. Paragraph 10.2.A of the "Lease and Operating Agreement of Las Palmas Municipal Golf Course" is hereby amended, effective February 1, 1999, to read as follows: "10.2. All fees charged to patrons at the demised Premises will be comparable to those fees charged by comparable competing Southern California public golf courses for similar goods and services and facilities. A. TENANT and LANDLORD agree that green fees and cart fees will be as follows: GREEN FEES 9 HOLES REPLAY Weekdays - Regular S9.00 $6.00 Weekdays - Seniors $6.00 $3.00 Weekdays -Seniors (Non -National City Residents) $7.00 $4.00 Weekdays - Juniors S6.50 $4.00 Super Twilight S7.00 Weekends - Regular S12.00 $7.00 Weekends -Seniors S8.00 $5.00 Weekends - Seniors (Non -National City Residents) S9.00 $5.00 Weekends - Juniors S8.50 $5.00 Carts S9.00 $15.00 57.00 Super Twilight (Weekdays and Weekends) GREEN FEES (Continued) 9 HOLES Range: X Large $7.00 Large $4.00 Small $3.00 older." For purposes of this section, `seniors' shall mean all persons 60 years old or 2. Except as otherwise provided herein, all of the terms and conditions of the "Lease and Operating Agreement for Las Palmas Municipal Golf Course" dated May 3, 1984, and as subsequently amended, shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have hereunto set their hands on the date first above stated. APPROVED AS TO FORM: George H. Eiser, III City Attorney George H. Waters, Mayor AMERICAN GOLF CORPORATION By: 4�wx �2� Operation' Manager American Golf Corporation, December 28, 1998 Mr. Jim Ruiz Director, Parks and Recreation City of National City 140 E. 12th St. Ste. A National City, CA 91950 Dear Jim: As per our conversation regarding the 1999 green fee rates at National City Golf Course, American Golf would like to propose a fee increase effective February 1, 1999. I have outlined below the 1998 Course Improvements, 1999 Capital Improvements, attached the 1999 Proposed Rate Schedule and Comparable Rate Survey. 1998 Course Improvements: • Sod replacement on fairways 2,3,4,7,8 and 9. • Sod replacement on tees 1,4,6 and 9. • Roof repair on maintenance building. • New submersible pump motor. • Replaced fence posts near Condos on-# 7. • Added curbs to cart paths # 4 tee. Improvements cost: S23,000 1999 Capital Improvements: • Turf Driving Range and Replace Netting. • Course Turf Improvement. Budgeted S215,000 to complete these major projects. Tim, please call me at your earliest convenience to discuss our proposal. o Cior .: Regional Manager Ame ' an Golf National City Golf Course Proposed Rates Weekday Current Replay Proposed Replay 9-Holes 8.50 5.00 9.00 6.00 Seniors 6.00 3.50 7.00 4.00 Seniors NC 5.50 3.00 6.00 3.00 Juniors 6.00 3.50 6.50 4.00 Super Twi. 6.00 7.00 Weekend 9-Holes 11.00 6.00 12.00 7.00 Seniors 8.00 4.50 9.00 5.00 Seniors NC 7.00 4.50 8.00 5.00 Juniors 8.00 4.50 8.50 5.00 Super Twi 6.00 7.00 Carts Current Proposed 9-Holes 8.00 9.00 18-Holes 14.00 15.00 The senior resident rates at National City have not increased since March of 1995. Comparable Rate Survey Weekday Weekend Chula Vista 9.00 r 11.50 r 11.00 n/r 14.50 n/r Bonita 11.00 15.00 Balboa 6.00 r 9.00 r 15.00 n/r 15.00 n/r Mission Bay 10.00 12.00 * r indicates resident rate, n/r indicates non-resident rate. City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE 01-19.-99 AGENDA ITEM NO 4 ITEM TITLE AUTHORIZATION TO CREATE AND MAINTAIN A FUND OF MONIES SEIZED BY THE POLICE DEPARTMENT TO BE USED TO OFFSET COSTS ASSOCIATED WITH IMPROVEMENTS TO THE PHYSICAL SECURITY OF THE DEPARTMENT'S PROPERTY AND EVIDENCE SECTION AND OTHER UNANTICIPATED PROJECTS PREPARED BY Skip DiCerchio DEPARTMENT Police Chief of Police EXPLANATION Money from various sources (evidence, found money, etc.) has been held in the Property and Evidence Unit of the Police Department. Some of these monies can be released by court order for use by the Police Department. The Department requests authorization for the Finance Department to create and maintain a fund of these monies to be used for non budgeted Police Department expenses such as increasing the physical security of the Property and Evidence Unit and paying the costs of disposing of unnecessarily held property and evidence (much of which is hazardous - such as blood - and must be disposed of in closely prescribed ways). Just as with Federal Asset Forfeiture monies, City Manager approval would be required for any expenditures. Environmental Review X N/A Financial Statement None. May reduce necessity for General Fund expenditures for unanticipated repairs, projects, etc. To be established Account No by Finance TAFF RECOMMENDATION Authorize the establishment of the requested fund. BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) Resolution No 99-5 A -.AD 12.e.. : /.°0 RESOLUTION NO. 99 — 5 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ESTABLISHING A REVOLVING FUND FOR MONIES SEIZED BY THE POLICE DEPARTMENT TO BE USED TO OFFSET COSTS ASSOCIATED WITH IMPROVEMENTS TO THE PHYSICAL SECURITY OF THE DEPARTMENT'S PROPERTY AND EVIDENCE SECTION AND OTHER UNANTICIPATED PROJECTS WHEREAS, the Police Department has recommended that monies seized by the Police Department from various sources (evidence, found money, etc.) should be used to offset costs associated with improvements to the physical security of the Department's Property and Evidence Section and other unanticipated projects; and WHEREAS, all monies credited to this fund and expended, without further City Council action, would be exclusively used to offset costs associated with improvements to the physical security of the Police Department's Property and Evidence Section and other unanticipated projects. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that a revolving fund entitled the "Property and Evidence Unit Security Fund" is established to offset costs associated with improvements to the physical security of the Police Department's Property and Evidence Section and other unanticipated projects. PASSED and ADOPTED this 19th day of January, 1999. ATTEST: Michael R. Dalla City Clerk APPROVED AS TO FORM: George H. Eiser. III City Attorney George H. Waters, Mayor City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE 01-19-99 AGENDA ITEM NO. 5 ITEM TITLE COUNCIL RESOLUTION AUTHORIZING THE CITY OF NATIONAL CITY TO TRANSFER ITS SHARE OF JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT FUNDS�TO THE COUNTY OF SAN DIEGO TO ENHANCE ELECTRONIC ACCESS TO PRE��{PAy8gg7CRIMINAL DATA BASE. DEPARTMENT A. L. DICERCHIO, Chief of Police Police Department EXPLANATION The Federal Office of Juvenile Justice and Delinquency Prevention (OJJDP) has made Accountability Incentive Block Grant funds available through the California Office of Criminal Justice Planning (OCJP). The San Diego region will obtain a total of $1.1 million to be distributed proportionally to the various law enforcement agencies based on a formula using law enforcement expenditures and crime arrest data for each unit of local government. The allocation for the City of National City is $25,311 with a cash match of $2,812, 10% of the total expenditure ($28,123). There are several "purpose areas" established by OJJDP for the spending of the allocated money. The San Diego County Board of Supervisors has proposed that each local entity transfer their share of the funds to the County of San Diego. The County would meet the ten percent cash match requirement for each agency. Environmental Review N/A Financial Statement There will be no cost to the Diego will pay the matching cash match of $2,812). Cit of National City. The County of San (City's allocation is $25,311 with a Account No. STAFF RECOMMENDATION Approve the Resolution BOARD/COMMISSION RECOMMENDATION N/A AU CHMENTS (Listed Below) Resolution No - copy of the letter from the Chairman, San Diego County Board of Supv. - Resolution - copy of sauuuie letter from the Chief County Probation Officer, Alan Crogan 99-6 '180' Page 2 The County is extremely interested in using the funds to enhance the electronic transfer of information among law enforcement agencies and schools throughout the county as well as County Departments dealing with juveniles in the justice and dependency systems. The interest of the County correlates with that of the National City Police Department (NCPD). Based on economy of scale, NCPD realizes the funds would be a much better benefit to the department if used by the County to develop a system that can enhance the Counties' information systems capabilities that will, in turn, provide the retrieval capabilities to NCPD of information from the Juvenile Probation Department. With the enhanced technology the County can provide the software to the agencies that will create interagency communication to have a computer link among all the involved agencies to the County juvenile information bank. Currently access to juvenile records is accomplished via telephone to County Juvenile Records. This becomes cumbersome and time consuming to patrol officers, school liaison officers, and detectives. Having electronic access to juvenile records will significantly heighten the capabilities of accessing of juvenile records. The Police Department recommends that the City of National City transfer its share of funding to the County per the County proposal. RESOLUTION NO. 99 - 6 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE TRANSFER OF THE CITY'S SHARE OF JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT FUNDS TO THE COUNTY OF SAN DIEGO TO ENHANCE ELECTRONIC ACCESS TO THE JUVENILE CREVIINAL DATABASE WHEREAS, the Federal Office of Juvenile Justice and Delinquency Prevention (OJJDP) has made Accountability Incentive Block Grant funds available through the California Office of Criminal Justice Planning (OCJP); and WHEREAS, the San Diego region will obtain a total of $1.1 million to be distributed proportionally to the various law enforcement agencies based on a formula using law enforcement expenditures and crime arrest data for each unit of local government; and WHEREAS, the allocation for the City of National City is $25,3111 with a cash match of $2,812, 10% of the total expenditure ($28,123); and WHEREAS, the City of National City declines to directly undertake any project using funds made available through the Juvenile Accountability Incentive Block Grant Program administered by OCJP. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City waives its right to its allocation of $25,311 and authorizes the County of San Diego to apply for _nd expend the fund for r^,_tual benefit of'_oth jurisd=crions. BE IT FURTHER RESOLVED that the County of San Diego shall agree to provide all matching funds required for said project (including any amendment thereof, and including the matching funds for the City's allocation) under the Program, and the funding terms and conditions of OCJP and that the cash match will be appropriated as required. BE IT FURTHER RESOLVED that any liability arising out of the performance of the Grant Award Agreement, including civil court actions for damages, shall be the responsibility of the grant recipient and not the responsibility of the City. The State of California and OCJP disclaim responsibility for any such liability. BE IT FURTHER RESOLVED that grant funds received hereunder shall not be used to supplant expenditures controlled by the City Council of the City of National City. Signature Page to Follow Resolution No. 99 - 6 January 19, 1999 Page Two PASSED and ADOPTED this 19th day of January, 1999. George H. Waters, Mayor ATTEST: Michael R. Dalla City Clerk APPROVED AS TO FORM: City Attorney ALAN M. CROGAN CHIEF PROBATION OFFICER January 8, 1999 (Iinxrtti .af ttxt t.egii DEPARTMENT OF PROBATION POST OFFICE BOX 23596, SAN DIEGO, CAUFORNIA 92193-3596 (619) 694-4600 JAMES C. POE ASSISTANT CHIEF PROBATION OFFICER Anthony DiCerchio National City Police Department 1200 National City Blvd. National City, CA 91950,/1 Dear Mr. DiC- !!�� As agreed at yesterday's monthly meeting of our Chiefs' and Sheriffs Association, I would like to clarify some information that was not presented to you by a letter to your city manager from past Chairman of the Board of Supervisors, Greg Cox. San Diego County, on your behalf, will pursue a $1.1 million Juvenile Accountability Incentive Block Grant available through the California Office of Criminal Justice Planning. The primary goal of this grant is to update our mainframe Regional Juvenile Information System (REJIS). There is no cost to your city; the county will pay the 10% matching cost; and there will not be a maintenance fee nor a user fee. It is pure grant and county matching dollars that will complete this plan. In return for you support, we need a resolution from your city which will be included with the grants filing date of January 29, 1999. If you cannot have a resolution prepared prior to our deadline. a letter of intent will suffice, with resolution to follow. As presented yesterday, when the upgrade of the REGIS system is completed, your officers will access through your P.C.'s to our P.C.'s data bank all Juvenile Probation, Juvenile Court, and school information that we can legally provide. This will be quite an impressive system. Please send your resolutions to Supervisor Greg Cox's office, attention Patty Kay. Sincer LAN M. CROGAN CHIEF PROBATION OFFICER ENCLOSURES AC/cic GREG COX CHAIRMAN San Diego County Board of Supervisors December 8, 1998 Tom G. McCabe, City Manager National City 1243 National City Blvd. National City, CA 91950 I yr Dear Mr.cCabe: r-i ^r` i, The Federal Office of Juvenile Justice and Delinquency Prevention is making Juvenile Accountability Incentive Block Grant monies available through the California Office of Criminal Justice Planning (OCJP). A total of S 1.1 million is available to the San Diego region, each city, and the County, having its own allocation. The grant is a formula grant based on law enforcement expenditures and violent crime arrest data for each unit of local government. The allocation for your if you were to submit a proposal, will be $25,311 with a cash match requirement of S2.312, 10% of the total expenditure ($28,123). Enclosed is a copy of a Fact Sheet from the Office of Criminal Justice Planning. You will see that one of the twelve possible "purpose areas" is "establishing and maintaining interagency information -sharing programs that enable the juvenile and criminal justice system, schools, and social service agencies to make more informed decisions regarding the early identification, control, supervision, and treatment of juveniles who repeatedly commit serious delinquent or criminal acts". The County Juvenile Court, Probation Department, and Health & Human Services Agency `e exuemely interested in pursuing these funds to enhance the electronic transfer of information among law enforcement agencies and schools throughout the county as well as County Der._ dealing with juveniles in the justice and dependency systems. This could for example, that the police officer on the beat would have immediate access to a young person's status with the Probation Department or at school. I am proposing that your city consider adopting a resolution (sample enclosed) that funds from your potential grant award be transferred to the County to enhance this effort. The County of San Diego would meet the ten percent cash match requirement for the pooled funds. Coun:v Acministration Center • 1600 Pacific Highway. Room 235 • an Diego. CA 92101 (619) 531-5511 Fax (6191 235-0644 www_co.sa--c!ecc.ca.us 15 Tom G. McCabe, City Manager December 8, 1998 Page 2 The County is poised to go forward with the application, as soon as the Request for Application is released. The required Juvenile Crime Enforcement Coalition (JCEC) is already functioning and has identified interagency communication and linkages as an important need for this region. This Coalition will assess the needs of the region and approve the grant application before submission. We will of course, welcome a representative on the coalition from your city should you decide to join us. We hope you will see this as a favorable opportunity to combine forces with the County to develop a system of information -sharing that will benefit all cities within the region. If you have any questions, please do not hesitate to contact me at (619) 531-5511. Sincere GREG C Chairman Enclosures City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE January 19, 1999 AGENDA ITEM NO. 6 % ITEM TITLE Resolution accepting the lowest responsive, responsible bid from Dixon Ford, and authorizing award of bid #GS9899-2 for black and white Police vehicles. PREPARED BY DEPARTMENT Brenda E. Hodges Purchasing EXPLANATION _ Request for Bids were issued for six (6) 1999 black and white Police patrol vehicles (Ford Crown Victoria Police Interceptors, or equal). Bids were mailed to twelve (12) vendors, netting five (5) responses. Bids were opened and read publicly on December 30, 1998, with one vendor present for the opening. The lowest responsive, responsible bid was from Dixon Ford, of Carlsbad, in the total amount of $144,038.52. The calculations to determine low bid included the cost of the vehicles, sales tax, and warranty, minus the 1% local tax adjustment, and early Dixon Ford offers the lowest net payment discounts offered by bidders. cost to the City. Environmental Review X N/A Financial Statement Funds are available in FY98/99 Vehicje CIP budget. Account No. 643-422-224-511 WAIF RECOMMENDATION In concurrence with thPublic Works Director, the Purchasing Agent recommends that award be made to Dixon Ford, and that authority be given to Purchasing Agent to issue resulting purchase order. BOARD /COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Bid Abstract Resolution Resolution No 99-7 A-100 (Re. .. RESOLUTION NO. 99 — 7 RESOLUTION OF 1'HE CITY COUNCIL OF THE CITY OF NATIONAL CITY DECLARING DIXON FORD THE LOWEST RESPONSIVE BIDDER AND AUTHORIZING THE PURCHASING AGENT TO ISSUE A PURCHASE ORDER FOR BLACK AND WHITE POLICE VEHICLES WHEREAS, the Purchasing Agent of the City of National City did in open session on December 30, 1998, publicly open, examine and declare all sealed proposals or bids for six black and white police vehicles. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby rejects all said bids except that herein mentioned, and hereby awards the contract for six black and white police vehicles to the lowest responsive, responsible bidder, to wit: DIXON FORD BE IT FURTHER RESOLVED by the City Council of the City of National City, that the Purchasing Agent is hereby authorized to issue on behalf of the City, a Purchase Order between Dixon Ford and the City of National City. PASSED and ADOPTED this 19th day of January, 1999. George H. Waters, Mayor A 1' 1'EST: Michael R. Dalla City Clerk APPROVF.T) AS TO FORM: George H. Eiser, III City Attorney ABSTRACT POLICE CAR BID GS9899-2 12/31/98 (B) (C) (D) (E) (F) (G) (H) (A) TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL UNIT PRICE TOTAL WARRANTY PURCHASE DISCOUNT DISCOUNT NET COST 6 CARS TAX FOR 6 CARS PRICE 1% LOCAL TAX PYMT TERMS FOR ANALYSIS I (B*.0775) (B+C+D) (B*.01) (E*%) (E-F-G) BIDDER: $125,994.00 $9,764.52 1 $8,280.00 $144,038.52 I $0.00 $0.0001 $144,038.52 Dixon Ford Net 3 Carlsbad Ford $127,890.24 $9,911.46 $8,100.00 $145,901.70 $1,278.90 $144,622.SC Colonial City $0.00 et 0 National Ford #2) $135,418.44 $10,494.90 $7,500.00 $153,413.34 $0.00 $7,670.67 $145,742.67 Downey (Bid Downey $128,695.00 $9,973.85 $8,000.00 $146,668.85 1 $0.00 $0.00 $146,668.85 Advantage Net301 Duarte Ford (Bid #1) $137,362.08 1 $10,645.56 $7,500.00 $155,507.64 $0.00 I $7,775.38$147,732.2.6 Downey Downey 201 Ford I No Response Mossy San Diego Ford ;No Response 1 Downtown Sacramento Ford No Response Bob Baker San Diego Ford No Response Fuller Chula Vista Drew Ford No Response La Mesa El Cajon Ford No Response El Cajon Kearny Mesa Ford No Response San Diego Villa Fora No Response Orange City of National City, California COUNCIL AGENDA STATEMENT January 19, 1999 AGENDA ITEM NO 7 MEETINGEMMDATE DLITINTISARKINGRES APPROVINGOLUTION ON ROOSEVELTBETWEENAVENUE 18TH STREET AND 22ND1STREET (TRAFFIC SAFETY COMMITTEE AGENDA ITEM NO. 98-36) PREPARED BY SAM ARABZADEH DEPARTMENT ENGINEERING EXPLANATION SEE ATTACHED Environmental Review Financial Statement N/A X N/A Account No. STAFF RECOMMENDATION Adopt the Resolution. BOARD/COMMISSION RECOMMENDATION At its meeting on 9/9/98, the National City Traffic Safety Committee recommended the installation of diagonal parking spaces on both sides of Roosevelt Avenue between 18th Street and 22nd Street. ATTACHMENTS (Listed Below) Resolution No. 99-8 1 Proposed diagonal parking lay -out. 2. Resolution 3. Letters from the affected businesses 18th- 22nd A-200 (Rev. 0,30' RE: RESOLUTION APPROVING AND AUTHORIZING THE INSTALLATION OF DIAGONAL PARKING ON ROOSEVELT AVENUE BETWEEN 18TH STREET AND 22ND STREET Several businesses fronting Roosevelt Avenue between 18th Street and 22nd Street, including Greenwald Autobody located at 1814 Roosevelt, have sent letters to the City requesting the installation of diagonal parking stalls along the street due to a shortage of on -street, curb -side parking for the business employees and customers. The Engineering Department has reviewed the parking situation at the site, and concurs with the business owners insofar as the congestion problems. The following are the findings of our investigation: 1. The curb -to -curb width on Roosevelt Avenue is 64 feet. This will allow the installation of diagonal parking on both sides of the street, except at the locations noted below. 2. On the west side of Roosevelt, from 21st Street to 22nd Street, the existence of a large common driveway opening serving the adjacent businesses does not allow for any type of parking; parallel cr diagonal. 3. A portion of Roosevelt Avenue on the east side, approximately 285 feet long, is un-improved(no curbing or sidewalk), and contains an embankment. The roadway in this portion becomes narrower because cf the embankment, and therefore does not permit the installation cf diagonal parking stalls at the present time. Parallel parking will be maintained along this segment with the use of painted spaces. 4. There are a number of driveways on both sides of the street which will reduce the number of potential angle parking spaces. The following is a comparison of existing parallel parking to a proposed combination cf parallel and diagonal parking: PARALLEL PARKING DIAGONAL/PARALLEL PARKING (EXISTING) (PROPOSED) West side of Roosevelt 31 38 D + 1 P 39 (18th to 21st Street only) East side of Roosevelt 47 39 D + 16 P = 55 (18th to 22nd Street) Based on the above numbers, a total gain of 16 parking spaces will occur on both sides of Roosevelt, from 18th to 22nd Street. The typical diagonal parking stall will have a width of 13 feet measured along the curb, a length cf 21 feet, and an angle of 45 degrees. RESOLUTION NO. 99 — 8 RESOLUTION OF 1'Hr CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY ENGINEER TO INSTALL DIAGONAL PARKING ON ROOSEVELT AVENUE BETWEEN 18TH STREET AND 22'''D STREET (TRAFFIC SAFETY COMMITTEE AGENDA ITEM NO. 98-36) WHEREAS, there is a shortage of on -street, curb -side parking for the business employees and customers on Roosevelt Avenue between 18th Street and 22' Street; and WHEREAS, at its meeting on September 9, 1998, the National City Traffic Safety Committee recommended the installation of diagonal parking spaces on both sides of Roosevelt Avenue between 18th Street and 22' Street. NOW, THEREFORE, BE if RESOLVF.f by the City Council of the City of National City that the City Council hereby authorizes the City Engineer to install diagonal parking on Roosevelt Avenue between 18th Street and 22' Street. PASSED and ADOPTED this 19th day of January, 1999. ATTEST: Michael R. Dalla City Clerk APPROVED AS TO FORM: George H. Eiser, lII City Attorney George H. Waters, Mayor GREENWALDS A u t o b o d y & 'Frameworks City of National City National City Traffic Safety Committee Office of the City Engineer 1243 National City Blvd. National City, Calif.' 91.950 To Whom This May Concern; RECEIVED April 30th, 1998 . Re: Diagonal Parking along Roosevelt Ave.. between 18th and 22nd,streets I have presented the idea of diagonalparking between 18th and 22nd streets on Roosevelt Ave: At present we are all fighting over the available parking spaces when we arrive at work. Several tickets have been issued by the National City Police Department for double parking and various other parking infractions. This idea would pfovide about another fifty-five parking spaces with only the: addition of a few yellow lines and your permission. • You instructed me to get letters from all the other tenants and or land owners showing acceptance of this idea. Please find enclosed the letters you have requested. We have also discussed this with the Parking Control enforcement officer who is in complete support. Thank you for your consideration of this idea. Together, we can make National City a wonderful place to live and do business. cerely; Ci tn.:il Daniel Greenwald Greenwald's body and Frameworks 1814 Roosevelt Avenue National City, California 9! 9:J Phone 619.477.2600 Fax 619.477.2683 UPHOLSTERY FABRIC OUTLET City of National City National City Traffic Safety Committee Office of the City Engineer 1243 National City Blvd. National City, Calif. 91950 To Whom This May Concern L. O. LINEN & TEXTILE CO., INC. 1918 ROOSEVELT AVENUE, NATIONAL CITY, CA 91950-5591 TEL. (679) 47'7-9341 • FAX (61'9) 477-7318 CITY ,r ,TI ON4L CITY DEPT. 1 CEIV Date__ April 20th, 1998 Re: Diagonal parking along Roosevelt Ave. between 18th and 22nd streets I have discussed the idea of changing the parking in front of my property on Roosevelt Ave. I am in comple°::e agreement with this idea. The change in the parking will provide many additional spaces for my employees and customers. Should you have any questions, please don't hesitate to call me at 477-9341. Sincerely; Dwight "Dewey" Greaton Owner II■ IIII-IRORMI•••••m-^' III H t TT CO thNi4L FORD 2050 NATIONAL CITY BLVD. • P.O. BOX A NATIONAL CITY, CA 91951 • PHONE (619) 477-271 1 City of National City National City Traffic Safety Committee Office of the City Engineer 1243 National City Blvd. National City, CA. 91950 Dear Sirs CITY OF IVTIOPlAL CITY EN^!NEEP[Nr, DEPT. RECEIVED Re: Diagonal parking along Roosevelt Ave. between 18th and 22nd streets Diagonal parking along Roosevelt will help to relieve an inadequate parking situation shared by many of the business located in this part of the city. This change in parking configuration should benefit consumers and employees alike. I do approve the idea of Diagonal parking. Jerry Pearson President Coionial Ford & FURNITURE MANUFACTURING 125 West 22nd Street National City, California 92050 Phones: (619) 474-8204 (619) 474-8205 (619) 474-8206 City of National City National City Traffic Safety Committee Office of the City Engineer 1243 National City Blvd. National City, Ca. 91950 To Whom This May Concern: CITY OF NATIONAL car ENGINEERIN, DEPT RECEIVED eY April 2l st, 1998 Re: Diagonal Parking along Roosevelt Ave. between 18th and 22nd streets I have discussed the idea of changing the parking in front of my property on Roosevelt Ave. I am in complete agreement with this idea. The change in the parking will provide many additional spaces for my employees and customers. Should you have any questions, please don't hestitate to call me at 474-8204. Sincerely: Manuel Ruiz C NATIONAL AUTO REPAIR 2125 ROOSVELT AVE."c" NATOINAL CITY C.A 919501 (619)474-0688 R EC I V E D Date ........... ..13�� 5-8-98 CITY OF NATIONAL CITY NATIONAL CITY TRAFFIC SAFETY COMMITTEE OFFICE OF THE CITY ENGINEER 1243 NATIONAL CITY BLVD. NATIONAL CITY. CA. 91950 TO WHOM THIS MAY CONCERN Cfl' of NATioNAt CtiT ENCINEER:f:' DEPT. 8y__ I HAVE DISCUSSED THE IDEA OF CHANGING THE PARKING IN FRONT OF MY PROPERTY ON ROOSE. ELT AVE WITH OTHER BUSINESS OWNERS WE BELIEVE THE CHANGE IN THE PARKING WILL PROVIDE ADDITIONAL SPACES FOR OUR EMPLOYEES AND CUSTOMERS. SINCERELY: SAM FAKER.%: OWNER J HYDRAULICS UNLIMITED, INC. DBA: A-1 HYDRAULIC SERVICE, INC. 2100 ROOSEVELT AVE NATIONAL CITY, CA 91950 PHONE # (619) 474-3491 / FAX # (619) 477-1291 May 6, 1998 City of National City National City Traffic Safety Committee Office of the City Engineer 1243 National City Blvd. National City, CA 91950 To Whom This May Concern CITY OF N1TION^, CtTY R anNEERIN: DEPT EC RTED Date. D p7,�J 8Y Re: Diagonal parking along Roosevelt Ave - Between 18th and 22nd streets. I have discussed the idea of changing the parking in front of my property on Roosevelt Ave. I am in complete agreement with this idea. The change in the parking will provide many additional spaces for my employees and customers. Should you have any questions. please don't hesitate to call me at 474-8491. Sincerely: Erick Mickeison Owner 18th Street FEIS11W PEE WEB SS' MCV FED MPH 15' NLV— FE➢ WPF \\\\\\\\\\\\ I\\\ —FED RAMP VW VA, N\\ B' ND/ FED UM IO UPH" ` \, F �F PCIFN NP N' ILPI 10 ProeMi I5 0! PCNNH dU 10 !IP[ M'1eM1i 1➢I Pod Curb OWMMOVCO AIVC MVP, WPR UCla Bl4WM4 —ro u➢ )rp.➢r.romR IRc5R way. Parallel PokIW Or1. 1 1 1 Eostside of Roosevelt 1 1 1 1 1 1 1 1 1 �L�\ Roosevelt Ave 1 \\\\\\\\\\\\\\\\\\ L. MCV PIA LEPB leestside of Roosevelt ClIsr1N6 Bl ROD :w' —))' ILW RCP CLIFF 1 INCH = 40 FEET P1 IMIVWVC➢ ➢PIVE [MP, NIR W.E �[NINL PLY PLO VOA Iyr IO MLW KO MPS *1 1 \\\\\ wyLw, \\\\\\\\\\\\, 64' \\\\\\\\\\\\\\ )b MCV KO WPl MD NPB M. KW KO NEB LIIL-IOPD dEIVEWAS r5'HW KS LIPS \\\\\I \/ 21st Street No York Post 21st Street Due To Large Driveway LPIVEWI Allr 15' MEV WI PILED Y N \\\\\I \ 1 ✓/ AmvE.A N N ',MEAL T OM IMAM City of National City, California COUNCIL AGENDA STATEMENT January 19, 1999 MEETING DATE AGENDA ITEM NO 8 ITEM TITLE RESOLUTION AUTHORIZING THE MAYOR TO SIGN AN AGREEMENT WITH DAVID M. GRIFFITH & ASSOCIATES IN THE PREPARATION AND FILING OF AN INCORRECT REDUCTION CLAIM ON STATE PREPARED BY MANDATE j W RTMENT EXPLANATION Marylou Matienzo Finance Cherie Fredricks Please see attached explanation. Environmental Review Financial Statement Not applicable. N/A TAFF RECOMMENDATION Authorize the mayor to sign the agreements with David Griffith & Associates for plus $ 750.00 upon successful recovery. BOARD/COMMISSION RECOMMENDATION Not applicable �I.ccoun ,No. ing fee of $ 750.00 ATTACHMENTS (Listed Below) I. Propose esolution 3. Explanation 2. Agreement/Fee Schedule Resolution No. 99-9 A-200 (9 ev. *!1301 Background: The Open Meetings Act, Chapter 641, Statutes of 1986, mandate claim was approved by the Commission on State Mandates on October 22, 1987. This statute required that each local government entity prepare and post an agenda, which contained a brief description of each item of business to be transacted for each meeting of local agency's legislative body. The Parameters and Guidelines adopted by the Commission, which specify the reimbursable components, stated that the reimbursable activities included "increased activities to provide a brief general description of each item of business to be transacted or discussed at public meetings" and "labor costs of the preparation, release and posting of detailed agendas", and allowed all costs incurred from and after August 29, 1986. Notwithstanding the Commission's statement as to what was reimbursable, the State Controller's Office did not pay any claims until June of 1996, and when the claims were paid, local governments soon learned that the Controller's office paid only a fraction of each dollar of the claim. The Controller claimed that there were two main defects to each claim: 1. It deemed most supporting documentation insufficient. 2. It established a formula for determining the amount of time it would pay for each agenda, and if the time claimed by the governmental entity exceeded that formula, the formula amount was applied. Net Result: Most of the governmental entities were paid only a portion of the costs claimed. National City has an outstanding receivable of S 69.648.00 Options: The Legislature has established the Incorrect Reduction Claim (IRC) as the method to challenge the State Controller's Office's reduction of any amount claimed by a local governmental agency. This is a claim which must be filed with the Commission on State Mandates, containing all of the claims which were previously submitted, the notices provided by the Controller which reduced the claim, and documentation available at the Controller's Office which demonstrates how the claim was reduced. David Griffith & Associates can prepare and file an Incorrect Reduction Claim Option for the City of National City. Their services would include completing the required forms, responding to all state agencies and submitting appropriate rebuttals, representing the city at any hearings before the Commission on State Mandates, and any audit review meetings with the State Controller's Office. Fee: For cities with a population of 50,000-100,000 Filing Fee: S 750.00 Recovery Fee S 750.00 RESOLUTION NO. 99 - 9 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AMENDMENT TO AGREEMENT WITH DMG-MAXIMUS WHEREAS, on June 20, 1995, the City entered into an agreement with David M. Griffith & Associates, now known as DMG-Maximus (the "Consultant") to provide state mandate cost consulting services; and WHEREAS, the City desires to amend the agreement to provide that the Consultant will assist the City in the preparation and filing of an Incorrect Reduction Claim for the Open Meetings Act Mandate, Chapter 641, Statutes of 1986, and the Consultant is willing to provide such additional services. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City does hereby authorize the Mayor to execute an Amendment to the Agreement with DMG-Maximus. Said Amendment to Agreement in on file in the office of the City Clerk. PASSED and ADOPTED this 19th day of January, 1999. ATTEST: Michael R. Dalla City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney George H. Waters, Mayor Sheet I Fiscal Year Billed Prior Bat Adjustment I Paid ! TR# 1 Date Sub -Total Balance Due 1 97/98 1,000.00 I 799.00 54401 1/26/98 I 201.00 96/97 4,794.00 2,151.00 3098 1/23/97. 2,643.00 95/96 3,103.00 1,806.00 1 3105 1/24/97 1,297.00 1,297.00 355.00) 942.00 1 6107, 4/23/98 0.00 94/95 8,669.00 8,669.00:. 4090 7/1/971 0.00 93/94 12,688.00 i C12,688.00 a 92/93 14,458.00 14,458.00 91/92 28,264.00 Q4,653.00 j 3,611.00 1 1954 7/1/96 0.00 90/91 89/90 I 23,673.00 17,494.0)� 6,179.00 19531 7/1/961 0.00 Circled amounts = $69,648.00 Outstanding Receivable To National City To Be Pursued By David Griffith & Associates. Page 1 INCORRECT REDUCTION CLAIM FEE SCHEDULE For Additional Fee Filing If Successful' Counties Less than 100,000 population $ 500 $ 500 100,000-249,999 $ 750 $ 750 250,000-999,999 $1,000 $1,000 Over 1,000,000 population $1,500 $1,500 Cities Less than 20,000 population $ 250 $ 250 20,000-49,999 $ 500 $ 500 50,000-100,000 $ 750 $ 750 Over 100,000 population $1,000 $1,000 Successful is defined as obtaining for the client at least two times the fee for filing of the IRC. AMENDMENT TO PROFESSIONAL CONSULTING SERVICES AGREEMENT DAVID M. GRIFP'1'1'H & ASSOCIATES AND 1'HE CITY OF NATIONAL CITY David M. Griffith & Associates, now known as DMG-MAXIMUS ("Consultant") and the City of National City ("City") entered into an agreement dated (the "Agreement"), to provide state mandate cost consulting services. The Consultant and the City have decided that it is in their best mutual interest for the Consultant to provide additional services to those origi.11y contemplated by the Agreement. The parties hereto amend the Agreement in the following respects: 1. The City desires to engage the Consultant to assist the City in the preparation and filing of an Incorrect Reduction Claim for the Open Meetings Act Mandate, Chapter 641, Statutes of 1986. 2. The Consultant shall perform and carry out in a good and professional manner the following additional services: 2.1 Consultant shall prepare and file, on behalf of City, an. Incorrect Reduction Claim for the reduction in reimbursement for the Open Meetings Act Mandate, Chapter 641, Statutes of 1986, up to fiscal year 1995-96 for actual cost claims. 2.2 Consultant shall attend all prehearing conferences and sessions of the Commission on State Mandates concerning the Incorrect Reduction Claim. 2.3 It is understood that the obligations of Consultant are through any hearings on the Incorrect Reduction Claim before the Commission on State Mandates, and Consultant is not obligated to file suit in any court on said Incorrect Reduction Claim in the event that the Commission does not rule favorably for City. 3. Consultant shall perform and carry out these services at the same time as the Consultant performs and carries out the services specified in the Agreement. It is understood that Consultant shall file the Incorrect Reduction Claim in fiscal year 1998-99, but that the claim may not be resolved within said fiscal year. 4. In consideration for the provision of the services set forth in Paragraph 2 hereinabove, the City agrees to pay Consultant seven hundred fifty dollars ($750), which fee shall include reimbursement for all expenses incurred by the Consultant. Additionally, in the event that Consultant is successful in its pursuit of the Incorrect Reduction Claim for the City, which is defined as obtaining the right to reimbursement of at least twice the fee payable to Consultant above, City shall pay to Consultant an additional fee in the amount of seven hundred fifty dollars ($750). 5. The City shall: 5.1. Furnish Consultant with all available and necessary information, data, worksheets, and documentation necessary for Consultant to perform the services hereunder. 5.2. Provide hard printed copy of all requested financial and pertinent data. 5.3. Cooperate with Consultant in carrying out the work herein. 5.4. Provide adequate staff for liaison with the Consultant and other involved persons and agencies. 5.5. File an actual and timely Mandate Reimbursement Claim for the services provided hereunder in the event that the Incorrect Reduction Claim is successful. 6. Except as otherwise provided in this Amendment, all other provisions of the Agreement remain unchanged and in full force and effect. This Amendment shall become effective upon execution. DMG-MAXIMUS, formerly known as DAVID M. GRIFFITH & ASSOCIATES, LTD. Dated: S— 2 r' —erg Allan P Burdick, Vice President CITY By: Dated: By: Dated: City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE January 19. 1998 AGENDA', ITEM NO. 9 ITEM TITLE STREET TREE MINUTES PREPARED BY JIM RUIZ ll DEPARTMENT PARKS AND RECREATION EXPLANATION. REMOVAL REQUESTS: 540 E. First. Requested removal of trees outside his property because it is damaging sewer line. Committee recommends denial of request unless homeowner brings in proof of sewer damage. 710 E. 16th Requested to have three trees removed in parkway in front of post office and plant palm trees to match those being planted during removations to the post office. Committee recommends denial of the request. Committee feels palm trees would cause problems in the future by getting into the power lines. City forces trimmed the trees in November 98. Environmental Review X N/A Financial Statement N/A Account No. STAFF RECOMMENDATION Approve minutes BOARD/COMMISSION RECOMMENDATION Approve minutes ATTACHMENTS (Listed Below) Resolution No Street Tree Minutes. A-20G fie. :: City of National City Parks & Recreation Department 140 East Twelfth Street, Suite A, National City, CA 91950-3312 (619) 336-4290 MINUTES OF THE STREET TREE COMMITTEE MEETING OF DECEMBER 17, 1998 Called to order at 2:00 pm. Present: Cesena, Morales, Keen, and Schwitkis. Staff: Diaz Approved minutes. Removal Requests: Pedro Avalos • 540 E. First St. Requested removal of tree outside his property because it is damaging the main sewer line. Committee recommends denial of request unless homeowner brings in proof of sewer damage. Weldon E. Cook, Sr. Postmaster, United States Postal Service 710 E. 16th St. Requested to have three trees removed in the parkway in front of the post office and plant pain trees to match those being planted during the renovations to the post office. Committee recommends denial of the request. Committee feels palm trees would cause problems in the future by getting into the power lines. City forces trimmed the trees in November 98. Adjourned at 2:15. �VI1f)- Mik(uel Diaz .cic0. r:IT",(.r City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE January 19th. 1999 AGENDA ITEM NO 10 ITEM TITLE WARRANT REGISTER #28 PREPARED BY Adella M. Salazar EXPLANATION . DEPARTMEN Ratification of Warrant Register #28 per Government Section Code 37208. Finance Environmental Review N/A Financial Statement N/A Account No STAFF RECOMMENDATION I recommend ratification of these warrants for a total of $497,481.87 BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) Resolution No 1. Warrant Register #28 2. Worker's Comp Warrant Register dated 01/12/99 A-200 (Rev. 9/801 TO: FROM: City of National City Department of Finance 1243 National City Blvd., National City, CA 91950-4397 (619) 336-4267 THE MAYOR AND CITY COUNCILMEMBERS MARIA L. MATIENZO, FINANCE DIRECTOR SUBJECT: RATIFICATION OF WARRANTS AND/OR PAYROLL REGISTER NO. 28 GENERAL FUND TECHNOLOGY FUND GENERAL CAPITAL OUTLA LIBRARY FUND PARKS MAINTENANCE FUN RETIREMENT FUND GAS TAXES FUND P.O.S.T. FUND LOWER SWEETWATER FUND SEWER SERVICE FUND STATE PUBLIC LIBRARY GRANT -NC SUPPR. OF DR LIBRARY SCHOOL DISTRI NPT BUS DONATIONS FUN REGISTER TOTALS PAYROLL TOTAL 61,150.30 5,466.84 10,979.51 857.38 1,401.64 11,838.27 1,685.39 -459.10 347.36 2,826.85 12.16 3,382.63 1.31 38.51 CIVIC CENTER REFURBIS 30TH STREET CLEANUP F LEASE ESCROW FUND GRANT-C.D.B.G. CDC PAYMENTS GRANT -HIGHWAY BRIDGE STP LOCAL/TRANSNET HI GRANT-CMAQ TDA FACILITIES MAINT FUND LIABILITY INS. FUND GENERAL SERVICES FUND INFORMATION SERVICES MOTOR VEHICLE SVC FUN TRUST & AGENCY 634.31 1,308.75 1,483.72 477.84 1,780.60 299,604.60 8,640.00 9,800.93 34,319.98 5,950.84 221.47 3,223.31 2,171.98 14,511.41 1,255.23 484,914.02 0.00 484,914.02 I HEREBY CERTIFY THAT THE DEMANDS AS LISTED ABOVE AND COVERED BY: WARRANT NUMBERS 153028 THROUGH 153147 INCLUSIVE EXCEPTING NONE 1686 THROUGH 1734 INCLUSIVE ARE CORRECT AND JUST TO THE BEST OF MY KNOWLEDGE AND CONFORM TO THE BUDGET FOR THE CURRENT FISCAL YEAR AND THAT MONEY IS AVAILABLE IN THE PROPER FUNDS TO PAY SAID DEMANDS. -.TA L. MATIE r 'INACE DIRECTOR :.1� Recycled Paper City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE AGENDA ITEM NO. 11 1 ITEM TITLE CONSOLIDATED CASH AND INVESTMENT REPORT AS OF AUGUST 31, 1998 January 19, 1999 PREPARED BY EXPLANATION. A. Smalley DEPARTMEN Finance For the City Council's information and in compliance with the City's investment policy, the consolidated cash and investment report as of August 31, 1998 is hereby submitted. This report reflects the components of the investment portfolio as of August 31, 1998 and the results of the investment program for the period then ended. The investment portfolio provides for sufficient liquidity to meet the following month's estimated expenditures. The Consolidated Cash Report for this fiscal year starting August 1998 to November 1998 will not be available for council approval until the third meeting in January 1999. The July 1998 Report was submitted December 8, 1998. This happens every year during this time because of our PRIME computer system not being able to handle multiple years. The cash balances cannot be automatically brought forward until all the year end adjustments are made and the books are closed. It will not serve the purpose of submitting accurate reports to council if we are missing the cash balances for the prior fiscal year because these are all part of the cash reconciliation report. This balance forward li- mitation,should be resolved once the new Eden Financial Management Sof - ware is in place. The 3 subsequent months (September through November) follow on separate Environmental Review Financial Statement Not applicable. N/A Account No STAFF RECOMMENDATION We recommend that the report be accepted and filed. 1?'}/Y).7 BOARD/COMMISSION RECOMMENDATION ATTACHMENTS a (Listed Account ummry. 2. Investment Summary by Maturity Date. 3. Investment Summary by Investment Type. d Concnlidated Cach Report A-200 (Rev. 9/80) 5. Monthly Sitafg$ilc $Pl Peit,l. 6. Monthly Statement of Disbursements. 7. Pooled Investment Transactions Report. CITY OF NATIONAL CITY CASH ACCOUNT SUMMARY August 1998 BALANCE REVOLVING CASH $ 4,997.94 RETURNED CHECKS 2,432.45 BANK OF AMERICA #80200 -32,775.54 OUTSTANDING WARRANTS -91,962.54 PAYROLL OUTSTANDING WARRANTS -15,971.18 INVESTMENTS 27,499, 794.98 TOTAL $ 27,366,516.11 INVESTMENT EARNINGS HISTORY: FISCAL YEAR YEAR-TO-DATE TOTAL YEAR 1998-99 $ -20,758.13 $ 1997-98 91,935.98 1996-97 29,594.71 1995-96 116,572.09 1994-95 47,934.52 1993-94 148,893.67 1992-93 31,731.80 1991-92 12,404.78 1990-91 -49,576.00 1989-90-107,707.53 1988-89 58,639.31 1987-88 41,828.42 1986-87 99,757.81 1985-86 270,222.69 1984-85 154,965.16 1,478,232.91 1,256,907.31 974,113.25 1,001,709.56 1,011,586.52 721,913.49 864,052.63 1,303,878.52 1,544,993.71 1,311,930.94 979,435.87 1,048,978.23 1,321,688.93 1,543,266.30 0898.XLS CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE August 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE INSTITUTION DEPOSIT MATURITY PRICZ MONTH COST > 12 MONTHS RATE Certificate of Deposit Life Savings Bank 1/30/98 8/3/98 99,000.00 99,000.00 N/A 5.950% U.S. Treasury Notes PaineWebber, Inc. 8/14/97 8/15/98 66,371.53 70,320.00 N/A 5.810% Certificate of Deposit Grossmont Bank 2/21/98 8/21/98 100,000.00 100,000.00 N/A 5.750% Certificate of Deposit Western Financial Bank 2/28/98 8/25/98 96,859.70 96,859.70 N/A 5.750% Certificate of Deposit Western State Bank 8/27/97 8/27/98 99,000.00 99,000.00 N/A 6.000% Federal National Mortgage Association Bonds PaineWebber, Inc. 10/20/97 9/8/98 100,285.83 100,285.83 N/A 5.890% Federal Home Loan Mortgage Bonds PaineWebber, Inc. 5/13/97 9/14/98 98,937.50 98,937.50 N/A 6.210% Certificate of Deposit Heritage Bank of Commerce 12/17/98 9/17/98 94,897.42 94,897.42 N/A 5.550% Certificate of Deposit Wilshire State Bank 9/22/97 9/22/98 99,000.00 99,000.00 N/A 5.900% Federal Home Loan Band Noncellable Bonds Mischler Financial Group, Inc. 11/12/97 10/23/98 250,830.21 250,830.21 N/A 5.660% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 10/25/98 96,881.16 339.24 64,432.32 N/A 5.680% Federal National Mortgage Association Bonds Mischler Financial Group, Inc. 11/26/97 10/26/98 283,678.91 283,678.91 N/A 5.720% Certificate of Deposit Southwestern Credit Union 10/24/97 10/26/98 99,000.00 99,000.00 N/A 6.100% Federal Home Loan Bank Callable Bonds Mischler Financial Group, Inc. 1/29/98 10/27/98 250,000.00 250,000.00 N/A 5.850% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 66,319.55 260.14 48,435.17 N/A 5.600% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 48,904.95 1,638.66 36,519.14 N/A 5.600% Page 1 of 7 TYPE Federal Home Loan Mortgage Bonds CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE August 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION UMW ttlEURO EMU M4NTN 44SI ?AZ MONTIla [LATE MultiBank Securities, Inc. 11/25/97 11/1/98 49,817.31 3,232.50 31,614.69 N/A 5.600% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 53,422.51 375.53 35,805.62 N/A 5.550% Sallie Mae Agency Bond Gilford Securities 2/4/98 11/4/98 150,000.00 4,296.00 150,000.00 N/A 5.728% Certificate of Deposit Alliance Bank 11/14/97 11/14/98 99,764.00 99,764.00 N/A 5.900% Certificate of Deposit Paradise Valley Credit Union 11/14/97 11/16/98 94,399.89 94,399.89 N/A 5.900% Certificate of Deposit First American Federal Credit Union 11/18/97 11/18/98 94,428.71 94,428.71 N/A 5.900% Certificate of Deposit Crown America 6/11/98 12/10/98 99,000.00 99,000.00 N/A 5.900% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 10/21/97 12/21/98 33,297.82 770.58 24,565.43 N/A 5.920% Certificate of Deposit Borrego Springs Bank 12/19/97 12/21/98 94,444.71 94,444.71 N/A 5.850% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 12/23/97 12/23/98 53,437.62 5,713.64 34,720.99 N/A 5.730% Certificate of Deposit Kern Central Credit Union 12/22/97 12/23/98 99,000.00 99,000.00 N/A 5.800% Certificate of Deposit New West Thrift & Loan 4/22/98 1/13/99 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit Centennial Thrift & Loan 10/28/97 1/28/99 98,000.00 98,000.00 N/A 6.200% GMAC Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 22,518.00 608.10 16,310.27 N/A 6.020% Citizen Fidelity GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 18,164.07 751.34 10,672.04 N/A 6.020% Certificate of Deposit Pan American Bank 2/4/98 2/4/99 99,000.00 99,000.00 N/A 5.850% Certificate of Deposit Southern Pacific Bank 2/5/98 2/5/99 94,562.65 94,562.65 N/A 5.750% Certificate of Deposit Sunwest Bank 2/5/98 2/5/99 94,562.65 94,562.65 N/A 5.750% Page 2 of 7 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE August 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Certificate of Deposit Grossmont Bank 8/24/98 2/24/99 100,000.00 100,000.00 N/A 5.750% Certificate of Deposit First Republic Savings Bank 8/25/97 2/26/99 99,000.00 99,000.00 N/A 6.190% Criterion Financial GNMA Bonds MultiBank Securities, Inc. 10/15/97 3/15/99 38,822.67 862.03 28,795.79 N/A 5.870% Multiple Issuer GNMA Bonds MultiBank Securities, Inc. 10/30/97 3/29/99 34,504.40 773.38 25,953.13 N/A 5.970% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 4/18/99 14,437.11 366.66 12,797.80 N/A 6.130% TransOhio Savings Bank GNMA Bonds MultiBank Securities, Inc. 10/21/97 4/21/99 39,863.99 1,007.30 29,298.01 N/A 5.820% Federal Home Loan Bank Callable Bonds Finance 500 4/27/98 4/27/99 200,000.00 200,000.00 N/A 6.000% Federal Home Loan Bank Callable Bonds Finance 500 5/14/98 5/14/99 200,000.00 200,000.00 N/A 5.780% Ameribanc Savings Bank GNMA Bonds MultiBank Securities, Inc. 11/21/97 5/21/99 29,989.48 768.41 24,778.52 N/A 5.790% GNMA Bonds MultiBank Securities, Inc 10/30/97 5/29/99 48,805.26 3,319.63 32,999.30 N/A 5.970% Certificate of Deposit California Pacific Bank 6/16/98 6/16/99 99,000.00 99,000.00 N/A 5.700% Certificate of Deposit Commerical Pacific Bank 12/16/97 6/18/99 99,000.00 99,000.00 N/A 6.100% Colonial Mortgage Company GNMA Bonds MultiBank Securities, Inc. 12/23/97 6/23/99 40,796.39 1,351.89 31,963.04 N/A 5.910% Certificate of Deposit First Bank of Beverly Hills 7/1/98 7/1/99 99,000.00 99,000.00 N/A 5.920% United Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 11/12/97 7/12/99 39,267.48 648.86 25,462.49 N/A 6.000% Certificate of Deposit International City Bank 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.970% Certificate of Deposit First National Bank of Marin 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.900% Page 3 of 7 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE August 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Certificate of Deposit South Bay Bank 3/18/98 7/26/99 92,637.95 92,637.95 N/A 5.860% Certificate of Deposit Life Savings Bank 8/3/98 7/30/99 99,000.00 99,000.00 N/A 5.805% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/12/97 8/12/99 35,756.95 597.12 24,410.62 N/A 6.050% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 8/18/99 20,510.44 528.20 15,931.90 N/A 5.800% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/3/99 69,954.91 7,506.62 56,062.34 55,180.00 5.820% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 9/17/97 9/17/99 58,289.73 3,622.58 38,150.02 38,207.00 6.290% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 2/18/98 9/18/99 20,056.84 572.67 16,975.06 16,662.00 6.110% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,831.50 709.90 14,286.77 13,835.00 5.970% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 24,437.06 3,118.24 13,274.18 12,830.00 5.940% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 12,253.37 360.53 10,931.87 10,509.00 6.210% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,688.43 412.42 14,284.49 13,453.00 5.950% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/21/97 9/21/99 81,701.86 3,082.75 49,882.27 48,692.00 5.920% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 11/25/97 9/25/99 49,829.57 1,550.79 39,002.37 38,655.00 6.100% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/29/99 70,974.64 3,084.80 48,581.10 47,226.00 5.870% Federal Home Loan Bank Callable Bonds Finance 500 4/2/98 10/1/99 200,000.00 200,000.00 200,062.00 5.750% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 10/8/99 47,144.76 1,219.96 39,831.95 39,453.00 6.460% Page 4 of 7 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE August 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Federal liome Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 10/18/99 33,838.46 1,036.23 29,844.61 28,887.00 6.380% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 10/23/99 51,272.18 2,605.72 44,332.93 43,366.00 5.910% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 32,364.87 721.84 29,329.62 28,551.00 5.800% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 27,354.25 666.16 23,434.30 22,003.00 6.350% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 11/23/99 50,765.94 1,376.59 44,785.23 44,211.00 6.030% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 12/18/99 61,454.05 1,628.42 63,492.07 53,030.00 6.100% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 12/24/99 39,432.64 801.58 30,461.00 30,327.00 5.870% FNMA Pass Thru Bonds MultiBank Securities, Inc. 6/22/98 1/8/00 231,615.59 9,517.38 214,546.75 214,350.00 5.790% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 1/23/00 45,796.99 2,190.77 39,855.10 39,567.00 5.990% Federal Home Loan Bank Callable Bonds Mischeler Financial Group, Inc. 7/28/98 1/27/00 200,000.00 200,000.00 199,850.00 5.750% Federal Home Loan Bank Callable Bonds Gilford Securities 2/18/98 2/18/00 100,000.00 2,895.00 100,000.00 100,209.00 6.790% Federal Home Loan Bank Callable Bonds MultiBank Securites, Inc. 6/1/98 3/1/00 260,000.00 260,000.00 253,780.00 6.000% Federal Home Loan Bank Callable Bonds Finance 500 6/1/98 3/1/00 260,000.00 250,000.00 250,000.00 6.000% Federal flame Loan Bank Callable Bonds Gilford Securities 3/2/98 3/2/00 125,000.00 125,000.00 128,574.00 5.750% Federal llorne Loan Bank Callable Bonds Gilford Securities 4/27/98 3/15/00 100,685.42 100,685.42 102,740.00 5.840% Page 5 of 7 TYPE I eder al I loam Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds GNMA Pass Thru Pool Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Freddie Mac Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loon Bank Callable Bonds Federal Home Loan Bank Callable Bonds FNMA Callable Bonds Federal Home Loan Bank FNMA Bonds CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE August 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RAT E Gilford Securities 3/17/98 3/16/00 125,000.00 125,000.00 128,522.38 5.870% Gilford Securities 3/17/98 3/17/00 150,000.00 150,000.00 154,054.50 5.870% Gillord Securities 4/6/98 4/6/00 125,000.00 125,000.00 128,081.25 5.900% Gilford Securities 4/7/98 4/7/00 125,000.00 125,000.00 127,958.75 5.840% Gilford Securities 4/15/98 4/14/00 100,000.00 100,000.00 102,215.00 5.820% MultiBank Securities, Inc. 4/15/98 4/20/00 46,094.68 1,129.36 42,732.47 42,650.00 6.200% Gilford Securities 4/21/98 4/20/00 100,000.00 100,000.00 102,165.00 5.865% Gillord Securities 4/21/98 4/20/00 100,000.00 100,000.00 102,178.00 5.900% Mischler Financial Group, Inc. 6/17/98 6/19/00 231,169.98 231,169.98 230,970.60 5.760% Gilford Securities 5/26/98 5/26/00 100,000.00 101,500.00 N/A 6.000% Gilford Securities 5/26/96 6/26/00 100,066.06 100,066.06 101,843.00 5.820% MultiBank Securites, Inc.- 6/8/98 6/8/00 250,000.00 250,000.00 253,369.00 6.070% MIsclder Financial Group, Inc. 6/24/98 6/23/00 100,000.00 100,000.00 100,300.00 5.750% Gilford Securities 6/23/98 6/23/00 100,000.00 100,000.00 101,255.00 5.820% Finance 500 6/26/98 6/26/00 200,000.00 200,000.00 200,678.00 5.770% Page 6 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE August 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST YP INSTITUTION DEPOSIT MATURITY PRICE MONTH Oa > 12 MONTHS RATE Federal Home Loan Bank Callable Bonds Gilford Securities 6/26/98 6/26/00 100,000.00 100,000.00 101,441.00 5.770% Federal Home Loan Bank Callable Bonds MultiBank Securites, Inc. 6/29/98 6/29/00 250,000.00 250,000.00 252,301.00 6.000% Federal Home Loan Bank Callable Bonds Higgins Capital Management 7/6/98 7/6/00 100,000.00 100,000.00 101,324.00 5.750% Federal Home Loan Bank Callable Bonds MultiBank Securites, Inc. 7/7/98 7/7/00 200,000.00 200,000.00 201,700.00 6.000% Federal Home Loan Bank Callable Bonds Higgins Capital Management 7/14/98 7/13/00 100,000.00 100,000.00 101,399.00 5.750% Federal Farm Credit Bonds Gilford Securities 7/28/98 7/28/00 100,000.00 100,000.00 100,543.00 5.750% Certificate of Deposit Golden Security Thrift & Loan Bank 7/28/98 7/28/00 90,000.00 90,000.00 90,000.00 5.980% Federal Home Loan Bank Callable Bonds Mischler Financial Group Inc. 2/18/98 8/18/00 250,000.00 250,000.00 250,040.00 5.800% Freddie Mac Callable Bonds Gilford Securities 8/24/98 8/24/00 110,000.00 110,000.00 109,984.50 5.700% Local Agency Investment Fund State of California Treasurer N/A N/A N/A 18,037,900.32 N/A 5.652% Total Investments 27,499, 794.98 Page 7 of 7 TYPE U.S. Treasury Notes Federal National Mortgage Association Bonds Federal Home Loan Mortgage Bonds Federal Home Loan Band Noncallable Bonds Federal Home Loan Mortgage Bonds Federal National Mortgage Association Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Mortgage Bonds Federal Home Loan Mortgage Bonds Federal Home Loan Mortgage Bonds Federal Home Loan Mortgage Bonds Sallie Mae Agency Fund GNMA Bonds Pass Thru Pool Federal National Mortgage Association Bonds FINANCIAL INSIITElTION PaineWebber, Inc. PaineWebber, Inc. PaineWebber, Inc. Mischler Financial Group, Inc. MultiBank Securities, Inc. Mischler Financial Group, Inc. Mischler Financial Group, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. Gilford Securities MultiBank Securities, Inc. MultiBank Securities, Inc. CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE August 1998 DATE OF D POSIT 8/14/97 10/20/97 5/13/97 11/12/97 11/25/97 11/26/97 1/29/98 11/25/97 11/25/97 11/25/97 11/25/97 DATE OF PURCHASE MATURITY PRICE 8/15/98 66,371.53 9/8/98 100,285.83 9/14/98 98,937.50 10/23/98 250,830.21 10/25/98 96,881.16 10/26/98 283,678.91 10/27/98 250,000.00 11/1/98 11/1/98 11/1/98 11/1/98 66,319.55 48,904.95 49,817.31 53,422.51 2/4/98 11/4/98 150,000.00 10/21/97 12/21/98 33,297.82 12/23/97 12/23/98 53,437.62 Page 1 of 7 AMOUNT MATURED FOR CURRENT MONTH 70,320.00 CARRYING COST 100,285.83 98,937.50 250,830.21 339.24 64,432.32 283,678.91 250,000.00 260.14 48,435.17 1,638.66 36,519.14 3,232.50 31,614.69 375.53 35,805.62 4,296.00 150,000.00 770.58 24,565.43 CURRENT MARKET VALUE IF MATURITY 12 1QNTH N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A INTEREST BAIL 5.810% 5.890% 6.210% 5.660% 5.680% 5.720% 5.850% 5.600% 5.600% 5.600% 5.550% 5.920% 5.920% 5,713.64 34,720.99 N/A 5.730% TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE August 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE GMAC Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 22,518.00 608.10 16,310.27 N/A 6.020% Citizen Fidelity GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 18,164.07 751.34 10,672.04 N/A 6.020% Criterion Financial GNMA Bonds MultiBank Securities, Inc. 10/15/97 3/16/99 38,822.67 862.03 28,795.79 N/A 5.870% Multiple Issuer GNMA Bonds MultiBank Securities, Inc. 10/30/97 3/29/99 34,504.40 773.38 26,953.13 N/A 5.970% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 4/18/99 14,437.11 366.66 12,797.80 N/A 6.130% TransOhio Savings Bank GNMA Bonds MultiBank Securities, Inc. 10/21/97 4/21/99 39,863.99 1,007.30 29,298.01 N/A 5.820% Federal Home Loan Bank Callable Bonds Finance 500 4/27/98 4/27/99 200,000.00 200,000.00 N/A 6.000% Federal Home Loan Bank Callable Bonds Finance 500 5/14/98 5/14/99 200,000.00 200,000.00 N/A 5.780% Ameribanc Savings Bank GNMA Bonds MultiBank Securities, Inc. 11/21/97 6/21/99 29,989.48 768.41 24,778.62 N/A 5.790% GNMA Bonds MultiBank Securities, Inc 10/30/97 5/29/99 48,805.26 3,319.63 32,999.30 N/A 5.970% Colonial Mortgage Company GNMA Bonds MultiBank Securities, Inc. 12/23/97 6/23/99 40,796.39 1,351.89 31,963.04 N/A 5.910% United Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 11/12/97 7/12/99 39,267.48 648.86 25,462.49 N/A 6.000% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/12/97 8/12/99 35,756.95 597.12 24,410.62 N/A 6.050% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 8/18/99 20,610.44 526.20 15,931.90 N/A 5.800% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/3/99 69,954.91 7,506.62 56,062.34 55,180.00 5 820% Page 2 oI 7 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE August 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Federal National Mortgage Association Bonds MultiBank Securities, Inc. 9/17/97 9/17/99 58,289.73 3,622.58 38,150.02 38,207.00 6.290% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 2/18/98 9/18/99 20,056.84 572.67 16,975.06 16,662.00 6.110% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,831.50 709.90 14,286.77 13,835.00 5.970% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 24,437.06 3,118.24 13,274.18 12,830.00 5.940% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 12,253.37 360.53 10,931.87 10,509.00 6.210% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,688.43 412.42 14,284.49 13,453.00 5.950% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/21/97 9/21/99 81,701.86 3,082.75 49,882.27 48,692.00 5.920% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 11/25/97 9/25/99 49,829.57 1,550.79 39,002.37 38,655.00 6.100% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/29/99 70,974.64 3,084.80 48,581.10 47,226.00 5.870% Federal Home Loan Bank Callable Bonds Finance 500 4/2/98 10/1/99 200,000.00 200,000.00 200,062.00 5.750% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 10/8/99 47,144.76 1,219.96 39,831.95 39,453.00 6.460% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 10/18/99 33,838.46 1,036.23 29,844.61 28,887.00 6.380% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 10/23/99 51,272.18 2,605.72 44,332.93 43,366.00 5.910% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 32,364.87 721.84 29,329.62 28,551.00 5.800% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 27,354.25 666.16 23,434.30 22,003.00 6.350% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 11/23/99 50,765.94 1,376.59 44,785.23 44,211.00 6.030% Page 3 of 7 TYPE Federal National Mortgage Association Bonds GNMA Bonds Pass Thru Pool FNMA Pass Thru Bonds GNMA Bonds Pass Thru Pool Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE August 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. Mischeler Financial Group, Inc. Gilford Securities MultiBank Securites, Inc. Finance 500 Gilford Securities Gilford Securities Gilford Securities Giltord Securities Gilford Securities Gilford Securities 2/18/98 12/18/99 61,454.05 1,528.42 53,492.07 53,030.00 6.100% 3/23/98 12/24/99 39,432.64 801.58 30,461.00 30,327.00 5.870% 6/22/98 1/8/00 231,615.59 9,517.38 214,546.75 214,350.00 5.790% 4/15/98 1/23/00 46,796.99 2,190.77 39,855.10 39,567.00 5.990% 7/28/98 1/27/00 200,000.00 200,000.00 199,850.00 5.750% 2/18/98 2/18/00 100,000.00 2,895.00 100,000.00 100,209.00 5.790% 6/1/98 3/1/00 250,000.00 250,000.00 253,780.00 6.000% 6/1/98 3/1/00 250,000.00 250,000.00 250,000.00 6.000% 3/2/98 3/2/00 125,000.00 125,000.00 128,574.00 5.750% 4/27/98 3/16/00 100,685.42 100,685.42 102,740.00 5.840% 3/17/98 3/16/00 125,000.00 125,000.00 128,522.38 5.870% 3/17/98 3/17/00 150,000.00 150,000.00 154,054.50 5.870% 4/6/98 4/6/00 125,000.00 125,000.00 128,081.26 5.900% 4/7/98 4/7/00 125,000.00 125,000.00 127,958.75 5.840% Page 4 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE August 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Federal Home Loan Bank Callable Bonds Gilford Securities 4/15/98 4/14/00 100,000.00 100,000.00 102,215.00 5.820% GNMA Pass Thru Pool MultiBank Securities, Inc. 4/15/98 4/20/00 46,094.68 1,129.36 42,732.47 42,650.00 6.200% Federal Home Loan Bank Callable Bonds Gilford Securities 4/21/98 4/20/00 100,000.00 100,000.00 102,165.00 5.865% Federal Home Loan Bank Callable Bonds Gilford Securities 4/21/98 4/20/00 100,000.00 100,000.00 102,178.00 5.900% Freddie Mac Callable Bonds Mischler Financial Group, Inc. 6/17/98 5/19/00 231,169.98 231,169.98 230,970.60 5.760% Federal Home Loan Bank Callable Bonds Gillord Securities 5/26/98 5/26/00 100,000.00 101,600.00 N/A 6.000% Federal Home Loan Bank Callable Bonds Gilford Securities 5/26/98 5/26/00 100,066.06 100,066.06 101,843.00 5.820% Federal Floae Loan Bank Callable Bonds MultiBank Securites, Inc. 6/8/98 6/8/00 250,000.00 250,000.00 253,369.00 6.070% FNMA Callable Bonds Mischler Financial Group, Inc. 6/24/98 6/23/00 100,000.00 100,000.00 100,300.00 5.750% Federal Home Loan Bank Gilford Securities 6/23/98 6/23/00 100,000.00 100,000.00 101,255.00 5.820% Federal Home Loan Bank Gilford Securities 6/26/98 6/26/00 100,000.00 100,000.00 101,441.00 5.770% FNMA Bonds Callable Bonds Finance 500 6/26/98 6/26/00 200,000.00 200,000.00 200,678.00 5.770% Federal Home Loan Bank Callable Bonds MultiBank Securites, Inc. 6/29/98 6/29/00 250,000.00 250,000.00 252,301.00 6.000% Federal Home Loan Bank Callable Bonds Higgins Capital Management 7/6/98 7/6/00 100,000.00 100,000.00 101,324.00 5.750% Federal Home Loan Bank Callable Bonds MultiBank Securites, Inc. 7/7/98 7/7/00 200,000.00 200,000.00 201,700.00 6.000% Page 5 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE August 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Federal Home Loan Bank Callable Bonds Higgins Capital Management 7/14/98 7/13/00 100,000.00 100,000.00 101,399.00 5.750% Federal Farm Credit Bonds Gilford Securities 7/28/98 7/28/00 100,000.00 100,000.00 100,543.00 5.750% Federal Home Loan Bank Callable Bonds Mischler Financial Group Inc. 2/18/98 8/18/00 250,000.00 250,000.00 250,040.00 5.800% Freddie Mac Callable Bonds Gilford Securities 8/24/98 8/24/00 110,000.00 110,000.00 109,984.50 5.700% Total U.S. Government Securities 7,225,196.68 Certificate of Deposit Life Savings Bank 1/30/98 8/3/98 99,000.00 99,000.00 N/A 5.950% Certificate of Deposit Grossmont Bank 2/21/98 8/21/98 100,000.00 100,000.00 N/A 5.750% Certificate of Deposit Western Financial Bank 2/28/98 8/25/98 96,859.70 96,859.70 N/A 5.750% Certificate of Deposit Western State Bank 8/27/97 8/27/98 99,000.00 99,000.00 N/A 6.000% Certificate of Deposit Heritage Bank of Commerce 12/17/98 9/17/98 94,897.42 94,897.42 N/A 5.550% Certificate of Deposit Wilshire State Bank 9/22/97 9/22/98 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit Southwestern Credit Union 10/24/97 10/26/98 99,000.00 99,000.00 N/A 6.100% Certificate of Deposit Alliance Bank 11/14/97 11/14/98 99,764.00 99,764.00 N/A 5.900% Certificate of Deposit Paradise Valley Credit Union 11/14/97 11/16/98 94,399.89 94,399.89 N/A 5.90f)% Certificate of Deposit First American Federal Credit Union 11/18/97 11/18/98 94,428.71 94,428.71 N/A 5.900% Certificate of Deposit Crown America 6/11/98 12/10/98 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit Borrego Springs Bank 12/19/97 12/21/98 94,444.71 94,444.71 N/A 5.850% Certificate of Deposit Kern Central Credit Union 12/22/97 12/23/98 99,000.00 99,000.00 N/A 5.800% Certificate of Deposit New West Thrift & Loan 4/22/98 1/13/99 99,000.00 99,000.00 N/A 5.900% Page 6 of 7 TYPE, Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Cer lilicate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Total Certificates of Deposits Local Agency Investment Fund Total Investments FINANCIAL INSTITUTION Centennial Thrift & Loan Pan American Bank Southern Pacific Bank Sunwest Bank Grossmont Bank First Republic Savings Bank Commerical Pacific Bank South Bay Bank California Pacific Bank First Bank of Beverly Hills International City Bank First National Bank of Marin Life Savings Bank Golden Security Thrift & Loan Bank State of California Treasurer CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE August 1998 DATE OF DEPOSIT DATE OF PURCHASE MATURITY PRICE 10/28/97 1/28/99 98,000.00 2/4/98 2/4/99 99,000.00 2/5/98 2/5/99 94,562.65 2/5/98 2/5/99 94,562.65 8/24/98 2/24/99 100,000.00 8/25/97 2/26/99 99,000.00 12/16/97 6/18/99 99,000.00 3/18/98 7/26/99 92,637.95 6/16/98 6/16/99 99,000.00 7/1/98 7/1/99 99,000.00 7/16/98 7/16/99 99,000.00 7/16/98 7/16/99 99,000.00 8/3/98 7/30/99 99,000.00 7/28/98 7/28/00 90,000.00 N/A N/A N/A AMOUNT MATURED FOR CURRENT MONTH 98,000.00 CARRYING COSI CURRENT MARKET VALUE IF MAIIIRIIY > 12_MQNIITS INIERESI RAI1. N/A 6.200% 99,000.00 N/A 5.850% 94,562.65 N/A 5.750% 94,562.65 N/A 5.750% 100,000.00 N/A 5.750% 99,000.00 N/A 6.190% 99,000.00 N/A 6.100% 92,637.95 N/A 5.860% 99,000.00 N/A 5.700% 99,000.00 N/A 5.920% 99,000.00 N/A 5.970% 99,000.00 N/A 5.900% 99,000.00 N/A 5.805% 90,000.00 90,000.00 5.980% 2,236,697.98 18,037,900.32 N/A 5.652% 27,499,794.98 Page 7 of 7 FUND NUMBER CITY OF NATIONAL CITY CONSOLIDATED CASH REPORT ALL FUNDS August 31, 1998 FUND TITLE 001 GENERAL FUND 102 TECHNOLOGY FUND 103 GENERAL CAPITAL OUTLAY FUND 106 CALIFORNIA LITERACY CAMPAIGN 107 RETIREMENT FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 115 PARK & REC CAPITAL OUTLAY FUND 120 PLAN CHECKING REVOLVING FUND 125 SEWER SERVICE FUND 126 FIRE DEPT ACTIVITIES FUND 130 EMT-D REVOLVING FUND 131 ASSET FORFEITURE FUND 136 TINY TOT CLASSES FUND 145 JUVENILE EDUCATION FUND 147 JUDGE PROGRAM 154 STATE PUBLIC LIBRARY FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 169 LOCAL LAW ENFORCE BLOCK GRANT 171 LIBRARY SCHOOL DISTRICT CONTRACT 172 TRASH RATE STABILIZATION FUND 177 RESTITUTION REIMBURSEMENTS 179 NPT BUS DONATIONS FUND 181 LS T A LIBRARY SYMPOSIUM 183 LITERACY INITIATIVE VI 184 LIBRARY COMPUTER CENTER 190 30TH STREET CLEANUP FUND 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 312 STP LOCAL/TRANSNET HIGHWAY 343 STATE -LOCAL PARTNERSHIP 347 PUBLIC RESOURCES ACCOUNT 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 719 1911 ACT IMPROVEMENT BONDS 721 LIBRARY TRUST FUND ENDING BALANCE 2,578,467.59 1,258,066.85 1,132,168.28 3,068.08 11,270.71 20,120.94 1,952,593.44 18,296.17 22,828.52 10,389,783.02 248.11 106,986.41 76,018.47 8,142.42 8,025.25 20,775.30 35,132.21 102,946.85 1,252.00 113,262.86 15,725.32 8,629.46 328,960.62 25.00 5,869.84 3,577.40 18,355.79 10,980.96 1,251 ,665.96 1,539,570.27 169,032.08 542,002.71 312,094.77 7,387.00 165,960.73 4,338,1 19.22 528,914.19 213,489.34 1,424.52 45,277.45 TOTAL ALL FUNDS 27,366,516.11 MONTHLY STATEMENT OF RECEIPTS FOR THE MONTH OF AUGUST FUND FUND TITLE 001 GENERAL FUND 104 LIBRARY FUND 105 PARKS MAINTENANCE FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 112 LOWER SWEETWATER FUND 115 PARK & REC CAPITAL OUTLAY FUND 120 PLAN CHECKING REVOLVING FUND 125 SEWER SERVICE FUND 131 ASSET FORFEITURE FUND 135 SD COUNTY REG AUTO THEFT TASK 147 JUDGE PROGRAM 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 167 NC SUPPRESSION OF DRUG ABUSE 169 LOCAL LAW ENFORCE BLOCK GRANT 172 TRASH RATE STABILIZATION FUND 176 POLICE REIMBURSED OVERTIME 177 RESTITUTION REIMBURSEMENTS 190 30TH STREET CLEANUP FUND 301 C.D.B.G. 302 CDC PAYMENTS 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 312 STP LOCAL/TRANSNET HIGHWAY 343 STATE -LOCAL PARTNERSHIP 347 PUBLIC RESOURCES ACCOUNT 552 TDA 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 718 TRUST & AGENCY 721 LIBRARY TRUST FUND TOTAL ALL FUNDS AUGUST YTD. AUG 1,554,857.70 4,870.23 6,875.06 3,777.59 1,927.01 83.00 0.00 3,210.74 361,541.10 423.61 0.00 0.00 8,297.50 375.00 0.00 0.00 28,151.94 12,329.83 0.00 1,254,615.96 0.00 60,198.67 90, 000.00 925,692.75 0.00 0.00 0.00 163,536.10 2,000.00 87,409.82 7,443.32 0.00 1,489,966.50 4,870.23 6,875.06 4,286.94 69,334.83 83.00 1,325.00 7,828.52 664,321.14 (610.65) (53,859.64) 24, 264.30 17,697.39 375.00 (26,938.00) (293.74) 28,151.94 (16,557.17) 25.00 1,254,615.96 (342,240.19) (1,864.38) 71,488.60 925,692.75 (8,309.01) (3,860.88) 7,387.00 92,124.99 2,000.00 127,140.28 15,415.66 (574.16) 4,577,616.93 4,360,162.27 MONTHLY STATEMENT OF DISBURSEMENTS FOR THE MONTH OF AUGUST FUND FUND TITLE AUGUST YTD. AUG 001 GENERAL FUND 102 TECHNOLOGY FUND 103 GENERAL CAPITAL OUTLAY FUND 104 LIBRARY FUND 105 PARKS MAINTENANCE FUND 106 CALIFORNIA LITERACY CAMPAIGN 107 RETIREMENT FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 111 P.O.S.T. FUND 112 LOWER SWEETWATER FUND 125 SEWER SERVICE FUND 131 ASSET FORFEITURE FUND 136 TINY TOT CLASSES FUND 153 COPS UNIVERSAL HIRING GRANT 154 STATE PUBLIC LIBRARY FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 167 NC SUPPRESSION OF DRUG ABUSE 171 LIBRARY SCHOOL DISTRICT CONTRACT 172 TRASH RATE STABILIZATION FUND 179 NPT BUS DONATIONS FUND 181 LSTA LIBRARY SYMPOSIUM 182 COPS GRANT PART II 183 LITERACY INITIATIVE VI 184 LIBRARY COMPUTER CENTER 190 30TH STREET CLEANUP FUND 301 C.D.B.G. 302 CDC PAYMENTS 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 552 TDA 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 628 GENERAL SERVICES FUND 632 INFORMATION SERVICES 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 721 LIBRARY TRUST FUND 1,101, 739.25 1,625,402.42 88,064.12 490.19 41,416.89 34,406.86 0.00 2,208.11 17, 907.23 500.23 3,485.73 5,790.82 729,995.54 74.68 4.17 5,990.61 1,903.66 15,985.90 8,297.50 8,106.68 427.34 2,495.41 85.29 200.00 8,382.46 4,389.44 5,597.87 2,950.00 30,666.44 30,863.03 6,929.02 318,357.06 149,641.09 75,788.17 26,558.90 19,374.91 23,343.83 66,008.10 7,274.03 0.00 96,517.12 490.19 66,889.56 55,577.45 2,564.72 10,423.54 22, 387.23 500.23 11,613.56 9,040.82 745, 849.33 74.68 4.17 8,739.05 2,685.61 15,985.90 17,697.39 10,541.78 810.22 3,911.02 85.29 762.62 12,751.76 9,585.20 8,057.82 2,950.00 38,231.52 49,292.96 9,962.42 318,357.06 252,610.23 132,505.13 317,007.15 12,064.88 41, 764.54 95,550.50 12,728.73 84.31 TOTAL ALL FUNDS 2,845,700.56 4,022,058.11 City of National City Pooled Investment Transactions Report For the Month of August 1998 Date Description Institution Ref. No. Amount 7 Deposit LAIF 878 1,200,000.00 19 Deposit LAIF 879 1,000,000.00 21 Deposit LAIF 880 650,000.00 25 Withdrawal LAIF 881 (300,000.00) 0898.XLS Page 1 12/10/98 City of National City, California COUNCIL AGENDA STATEMENT January 19, 1999 MEETING DATE AGENDA ITEM NO. 12 ITEM TITLE CONSOLIDATED CASH AND INVESTMENT REPORT AS OF SEPTEMBER 30, 1998 PREPARED BY A. Smalley DEPARTMENT Finance EXPLANATION For the City Council's information and in compliance with the City's investment policy, the consolidated cash and investment report as of September 30, 1998 is hereby submitted. This report reflects the components of the investment portfolio as of September 30, 1.998 and the results of the investment program for the period then ended. The investment portfolio provides for sufficient liquidity to meet the following month's estimated expenditures. Environmental Review Financial Statement Not applicable. N/A Account No. STAFF RECOMMENDATION We recommend that the report be accepted and filed. '7?-1, BOARD/COMMISSION RECOMMENDATION AlliApasclmuritlistedaary low 2. Investment Summary by Maturity Date. 3. Investment Summary by Investment Type. 4 Consolidated Cash Report. 5. Monthly StiMINittiftrRtg&ipls. 6. Monthly Statement of Disbursements. 7. Pooled Investment Transactions Report. A-200 (Rev. 9/80) CITY OF NATIONAL CITY CASH ACCOUNT SUMMARY September 1998 BALANCE REVOLVING CASH $ 4,999.24 RETURNED CHECKS 2,457.45 BANK OF AMERICA #80200 554,298.95 OUTSTANDING WARRANTS -251,977.38 PAYROLL OUTSTANDING WARRANTS -231,386.47 INVESTMENTS 27,470,018.62 TOTAL $ 27,548,410.41 INVESTMENT EARNINGS HISTORY: FISCAL YEAR YEAR-TO-DATE TOTAL YEAR 1998-99 $ 14,670.05 $ 1997.98 40,811.37 1996-97 78,530.38 1995-96 197,291.65 1994.95 201,572.68 1993.94 148,667.19 1992-93 32,279.17 1991-92 22,981.97 1990-91 -37,934.18 1989-90-25,865.40 1988-89 160, 780.98 1987-88 69,839.80 1986-87 153,761.42 1985-86 435,675.63 1984-85 213,111.88 1,478,232.91 1,256,907.31 974,113.25 1,001,709.56 1,011,586.52 721,913.49 864,052.63 1,303,878.52 1,544,993.71 1,311,930.94 979,435.87 1,048,978.23 1,321,688.93 1, 543, 266.30 0998.XLS LE Federal National Mortgage Association Bonds Federal Home Loan Mortgage Bonds Certificate of Deposit Certificate of Deposit Federal Home Loan Band Noncallable Bonds Federal Home Loan Mortgage Bonds Federal National Mortgage Association Bonds Certificate of Deposit Federal Home Loan Bank Callable Bonds Federal Home Loan Mortgage Bonds Federal Home Loan Mortgage Bonds Federal Home Loan Mortgage Bonds Federal Home Loan Mortgage Bonds Sallie Mae Agency Bond Certificate of Deposit Certificate of Deposit FINANCIAL INSTITUTION PaineWebber, Inc. PaineWebber, Inc. Heritage Bank of Commerce Wilshire State Bank Mischler Financial Group, Inc. MultiBank Securities, Inc. Mischler Financial Group, Inc. Southwestern Credit Union Mischler Financial Group, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. Gilford Securities Alliance Bank Paradise Valley Credit Union CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE September 1998 AMOUNT MATURED DATE OF DATE OF PURCHASE FOR CURRENT DEPOSIT MATURITY PRICE MONTH 10/20/97 9/8/98 100,285.83 102,775.00 5/13/97 9/14/98 98,937.50 12/17/98 9/17/98 94,897.42 9/22/97 9/22/98 99,000.00 11/12/97 10/23/98 250,830.21 11/25/97 10/25/98 96,881.16 11/26/97 10/26/98 283,678.91 10/24/97 10/26/98 99,000.00 1/29/98 10/27/98 250,000.00 11/25/97 11/1/98 66,319.55 11/25/97 11/1/98 48,904.95 11/25/97 11/1/98 49,817.31 11/25/97 11/1/98 53,422.51 2/4/98 11/4/98 150,000.00 11/14/97 11/14/98 99,764.00 11/14/97 11/16/98 94,399.89 Page 1 of 7 102,385.00 94,897.42 99,000.00 CARRYING COST 250,830.21 11,998.40 52,728.98 283,678.91 275.58 2,376.02 3,151.47 345.11 99,000.00 250,000.00 48,362.21 34,295.88 28,595.56 35,610.35 150,000.00 99,764.00 94, 399.89 CURRENT MARKET VALUE IF MATURITY INTEREST > 12 MONTHS RATE N/A 5.890% N/A 6.210% N/A 5.550% N/A 5.900% N/A 5.660% N/A 5.680% N/A 5.720% N/A 6.100% N/A 5.850% N/A 5.600% N/A 5.600% N/A 5.600% N/A 5.550% N/A 5.728% N/A 5.900% N/A 5.900% TYPE Certificate of Deposit Certificate of Deposit GNMA Bonds Pass Thru Pool Certificate of Deposit Federal National Mortgage Association Bonds Certificate of Deposit Certificate of Deposit GMAC Mortgage Corp. GNMA Bonds Citizen Fidelity GNMA Bonds Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Criterion Financial GNMA Bonds Multiple Issuer GNMA Bonds Federal National Mortgage Association Bonds FINANCIAL INSTITUTION First American Federal Credit Union Crown America MultiBank Securities, Inc. Borrego Springs Bank MultiBank Securities, Inc. Kern Central Credit Union New West Thrift & Loan MultiBank Securities, Inc. MultiBank Securities, Inc. Pan American Bank Southern Pacific Bank Sunwest Bank Grossmont Bank First Republic Savings Bank MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE September 1998 DATE OF DATE OF PURCHASE DEPOSIT MATURITY PRICE 11/18/97 11/18/98 94,428.71 6/11/98 12/10/98 99,000.00 10/21/97 12/21/98 33,297.82 12/19/97 12/21/98 94,444.71 12/23/97 12/23/98 53,437.62 12/22/97 12/23/98 99,000.00 4/22/98 1/13/99 99,000.00 8/26/97 1/30/99 22,518.00 8/26/97 1/30/99 18,164.07 2/4/98 2/4/99 99,000.00 2/5/98 2/5/99 94,562.65 2/5/98 2/5/99 94,562.65 8/24/98 2/24/99 100,000.00 8/25/97 2/26/99 99,000.00 10/15/97 3/15/99 38,822.67 10/30/97 3/29/99 34,504.40 2/18/98 4/18/99 14,437.11 AMOUNT MATURED FOR CURRENT MONTH CARRYING COST CURRENT MARKET VALUE IF MATURITY INTEREST > 12 MONTHS RATE 94,428.71 N/A 99,000.00 N/A 790.57 23,939.31 N/A 94,444.71 N/A 34,720.99 N/A 99,000.00 N/A 99,000.00 N/A 510.13 15,909.07 874.89 9,867.43 99,000.00 94,562.65 94, 562.65 100,000.00 99,000.00 2,943.84 26,045.14 773.60 25,352.99 5.900% 5.900% 5.920% 5.850% 5.730% 5.800% 5.900% N/A 6.020% N/A 6.020% N/A 5.850% N/A 5.750% N/A 5.750% N/A 5.750% N/A 6.190% N/A 5.870% N/A 5.970% 12,797.80 N/A 6.130% Page 2 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE Soptombor 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS HATE TransOhio Savings Bank GNMA Bonds MultiBank Securities, Inc. 10/21/97 4/21/99 39,863.99 1,038.83 28,455.26 N/A 5.820% Federal Home Loan Bank Callable Bonds Finance 600 4/27/98 4/27/99 200,000.00 200,000.00 N/A 6.000% Federal Home Loan Bank Callable Bonds Finance 500 5/14/98 5/14/99 200,000.00 200,000.00 N/A 5.780% Ameribanc Savings Bank GNMA Bonds MultiBank Securities, Inc. 11/21/97 6/21/99 29,989.48 768.79 24,176.89 N/A 5.790% GNMA Bonds MultiBank Securities, Inc 10/30/97 5/29/99 48,805.26 954.67 32,263.50 N/A 5.970% Certificate of Deposit California Pacific Bank 6/16/98 6/16/99 99,000.00 99,000.00 N/A 5.700% Certificate of Deposit Commerical Pacific Bank 12/16/97 6/18/99 99,000.00 99,000.00 N/A 6.100% Colonial Mortgage Company GNMA Bonds MultiBank Securities, Inc. 12/23/97 6/23/99 40,796.39 31,963.04 N/A 5.910% Certificate of Deposit First Bank of Beverly Hills 7/1/98 7/1/99 99,000.00 99,000.00 N/A 5.920% United Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 11/12/97 7/12/99 39,267.48 649.06 24,974.36 N/A 6.000% Certificate of Deposit International City Bank 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.970% Certificate of Deposit First National Bank of Marin 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit South Bay Bank 3/18/98 7/26/99 92,637.96 92,637.95 N/A 5.860% Certificate of Deposit Life Savings Bank 8/3/98 7/30/99 99,000.00 99,000.00 N/A 5.805% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/12/97 8/12/99 35,756.95 597.29 23,975.76 N/A 6.050% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 8/18/99 20,510.44 689.97 15,465.82 N/A 5.800% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/3/99 69,954.91 1,941.61 54,516.69 N/A 5.820% Page 3 of 7 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE September 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Federal National Mortgage Association Bonds MultiBank Securities, Inc. 9/17/97 9/17/99 58,289.73 38,150.02 N/A 6.290% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 2/18/98 9/18/99 20,056.84 572.99 16,522.78 N/A 6.110% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,831.50 769.91 13,613.62 N/A 5.970% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 24,437.06 13,274.18 N/A 5.940% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 12,253.37 360.59 10,660.39 N/A 6.210% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,688.43 412.53 13,973.47 N/A 5.950% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/21/97 9/21/99 81,701.86 1,569.93 48,625.48 N/A 5.920% First NB of Keystone Certificate of Deposit 9/28/98 9/23/99 94,883.53 94,883.53 N/A 5.850% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 11/25/97 9/25/99 49,829.57 5,817.04 33,446.99 N/A 6.100% Advanta National Bank Certificate of Deposit 9/29/98 9/29/99 100,000.00 100,000.00 N/A 5.850% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/29/99 70,974.64 1,905.72 47,014.26 N/A 5.870% Federal Home Loan Bank Callable Bonds Finance 500 4/2/98 10/1/99 200,000.00 200,000.00 200,126.00 5.750% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 10/8/99 47,144.76 1,207.38 38,907.68 38,556.00 6.460% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. , 2/18/98 10/18/99 33,838.46 1,052.10 29,005.88 28,029.00 6.380% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 10/23/99 51,272.18 1,330.74 43,295.76 42,252.00 5.910% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 32,364.87 722.19 28,795.91 28,017.00 5.800% Page 4 of 7 TYPE Federal Home Loan Mortgage Bonds GNMA Bonds Pass Thru Pool Federal National Mortgage Association Bonds GNMA Bonds Pass Thru Pool FNMA Pass Thru Bonds GNMA Bonds Pass Thru Pool Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE September 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE MultiBank Securities, Inc. 2/18/98 11/18/99 27,354.25 1,443.37 22,158.23 21,385.00 6.350% MultiBank Securities, Inc. 3/23/98 11/23/99 50,765.94 4,740.95 40,361.52 39,657.00 6.030% MultiBank Securities, Inc. 2/18/98 12/18/99 61,454.05 53,492.07 26,630.00 6.100% MultiBank Securities, Inc. 3/23/98 12/24/99 39,432.64 847.25 29,797.05 29,685.00 6.870% MultiBank Securities, Inc. 6/22/98 1/8/00 231,615.59 214,546.75 208,361.00 5.790% MultiBank Securities, Inc. 4/15/98 1/23/00 45,796.99 1,002.07 39,107.45 38,963.00 5.990% Mischeler Financial Group, Inc. 7/28/98 1/27/00 200,000.00 200,000.00 200,562.00 5.750% Gilford Securities 2/18/98 2/18/00 100,000.00 100,000.00 100,755.00 5.790% MultiBank Securites, Inc. 6/1/98 3/1/00 260,000.00 253,750.00 N/A 6.000% Finance 500 6/1/98 3/1/00 250,000.00 250,558.30 N/A 6.000% Gilford Securities 3/2/98 3/2/00 125,000.00 128,593.75 N/A 5.750% Gilford Securities 4/27/98 3/16/00 100,685.42 2,937.50 100,456.94 100,261.00 5.880% Federal Home Loan Bank Callable Bonds Gilford Securities 3/17/98 3/16/00 125,000.00 125,162.50 N/A 5.870% Federal Home Loan Bank Callable Bonds Gilford Securities 3/17/98 3/17/00 150,000.00 158,067.50 N/A 5.870% Home Savings of America Certificate of Deposit 9/25/98 3/25/00 75,433.08 75,433.08 75,433.08 6.510% Page 5 of 7 TYPE Washington Fs & La Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds GNMA Pass Thru Pool Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Freddie Mac Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds FNMA Callable Bonds Federal Home Loan Bank FNMA Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE September 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Certificate of Deposit 9/29/98 4/3/00 100,000.00 100,000.00 100,000.00 5.840% Gilford Securities 4/6/98 4/6/00 125,000.00 125,000.00 128,530.00 5.810% Gilford Securities 4/7/98 4/7/00 125,000.00 125,000.00 128,606.75 5.840% Gilford Securities 4/15/98 4/14/00 100,000.00 100,000.00 102,763.00 5.820% MultiBank Securities, Inc. 4/15/98 4/20/00 46,094.68 1,129.73 41,876.99 41,948.00 6.200% Gilford Securities 4/21/98 4/20/00 100,000.00 100,000.00 102,686.00 5.865% Gilford Securities 4/21/98 4/20/00 100,000.00 100,000.00 102,702.00 5.900% Mischler Financial Group, Inc. 6/17/98 5/19/00 231,169.98 231,169.98 231,761.80 5.845% Gilford Securities 5/26/98 5/26/00 100,066.06 100,066.06 102,700.00 5.785% MultiBank Securites, Inc. 6/8/98 6/8/00 250,000.00 253,790.63 N/A 6.070% Mischler Financial Group, Inc. 6/24/98 6/23/00 100,000.00 100,000.00 100,720.00 5.750% Gilford Securities 6/23/98 6/23/00 100,000.00 101,455.00 N/A 5 820% Finance 500 6/26/98 6/26/00 200,000.00 200,000.00 201,336.00 5.770% Gilford Securities 6/26/98 6/26/00 100,000.00 100,000.00 102,280.50 5.770% MultiBank Securites, Inc. 6/29/98 6/29/00 250,000.00 250,000.00 253,426.00 6.000% Page 6 of 7 TYP_E Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Farm Credit Bonds Certificate of Deposit Federal Home Loan Bank Callable Bonds Freddie Mac Callable Bonds Nazarene Credit Union Capital One FSB Metropolitan FSB Local Agency Investment Fund Total Investments FINANCIAL INSTITUTION Higgins Capital Management MultiBank Securites, Inc. Higgins Capital Management Gilford Securities Golden Security Thrift & Loan Bank Mischler Financial Group Inc. Gilford Securities Certificate of Deposit Certificate of Deposit Certificate of Deposit State of California Treasurer CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE September 1998 DATE OF DATE OF PURCHASE DEPOSIT MATURITY PRICE 7/6/98 7/6/00 100,000.00 7/7/98 7/7/00 200,000.00 7/14/98 7/13/00 100,000.00 7/28/98 7/28/00 100,000.00 7/28/98 7/28/00 90,000.00 2/18/98 8/18/00 250,000.00 8/24/98 8/24/00 110,000.00 9/25/98 9/25/00 92,155.52 9/29/98 9/29/00 100,000.00 9/29/98 10/2/00 100,000.00 N/A N/A N/A AMOUNT MATURED FOR CURRENT MONTH CARRYING COST 100,000.00 200,000.00 100,000.00 100,000.00 90,000.00 250,000.00 110,000.00 92,155.52 100,000.00 100,000.00 19,037,900.32 27,470,018.62 CURRENT MARKET VALUE IF MATURITY INTEREST }2 4QNTHS RATE 101,324.00 5.750% 202,600.00 6.000% 101,399.00 5.750% 101,307.00 5.750% 90,000.00 5.980% 250,157.50 5.800% 110,747.40 5.700% 92,155.52 5.680% 100,000.00 5.790% 100,000.00 5.900% N/A 5.652% Page 7 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE September 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE IN011111I4N DEP4$II M&IURIIY PRICE M4NIU czar ?12114NI115 B9TE Federal National Mortgage Association Bonds PaineWebber, Inc. 10/20/97 9/8/98 100,285.83 102,775.00 N/A 5.890% Federal Home Loan Mortgage Bonds PaineWebber, Inc. 5/13/97 9/14/98 98,937.50 102,385.00 N/A 6.210% Federal Home Loan Band Noncellable Bonds Mischler Financial Group, Inc. 11/12/97 10/23/98 250,830.21 250,830.21 N/A 5.660% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 10/25/98 96,881.16 11,998.40 52,728.98 N/A 5.680% Federal National Mortgage Association Bonds Mischler Financial Group, Inc. 11/26/97 10/26/98 283,678.91 283,678.91 N/A 5.720% Federal Home Loan Bank Callable Bonds Mischler Financial Group, Inc. 1/29/98 10/27/98 250,000.00 250,000.00 N/A 5.850% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 66,319.55 275.58 48,362.21 N/A 5.600% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 48,904.95 2,376.02 34,295.88 N/A 5.600% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 49,817.31 3,151.47 28,595.56 N/A 5.600% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 53,422.51 345.11 35,610.35 N/A 5.550% Sallie Mae Agency Bond Gilford Securities 2/4/98 11/4/98 150,000.00 150,000.00 N/A 5.728% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 10/21/97 12/21/98 33,297.82 790.57 23,939.31 N/A 5.920% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 12/23/97 12/23/98 53,437.62 34,720.99 N/A 5.730% Page 1 of 7 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE September 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE GMAC Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 22,618.00 610.13 15,909.07 N/A 6.020% Citizen Fidelity GNMA Bonds MultiBank Securities, Inc. 8/26/97 1/30/99 18,164.07 874.89 9,867.43 N/A 6.020% Criterion Financial GNMA Bonds MultiBank Securities, Inc. 10/15/97 3/15/99 38,822.67 2,943.84 26,045.14 N/A 5.870% Multiple Issuer GNMA Bonds MultiBank Securities, Inc. 10/30/97 3/29/99 34,504.40 773.60 25,352.99 N/A 5.970% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 4/18/99 14,437.11 12,797.80 N/A 6.130% TransOhio Savings Bank GNMA Bonds MultiBank Securities, Inc. 10/21/97 4/21/99 39,863.99 1,038.83 28,455.26 N/A 5.820% Federal Home Loan Bank Callable Bonds Finance 500 4/27/98 4/27/99 200,000.00 200,000.00 N/A 6.000% Federal Home Loan Bank Callable Bonds Finance 500 6/14/98 5/14/99 200,000.00 200,000.00 N/A 5.780% Ameribanc Savings Bank GNMA Bonds MultiBank Securities, Inc. 11/21/97 5/21/99 29,989.48 768.79 24,176.89 N/A 5.790% GNMA Bonds MultiBank Securities, Inc 10/30/97 5/29/99 48,805.26 954.67 32,263.50 N/A 5.970% Colonial Mortgage Company GNMA Bonds MultiBank Securities, Inc. 12/23/97 6/23/99 40,796.39 31,963.04 N/A 5.910% United Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 11/12/97 7/12/99 39,267.48 649.06 24,974.36 N/A 6.000% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/12/97 8/12/99 35,756.95 597.29 23,975.76 N/A 6.050% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 8/18/99 20,610.44 589.97 15,465.82 N/A 5.800% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/3/99 69,954.91 1,941.61 54,516.69 N/A 5.820% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 9/17/97 9/17/99 58,289.73 - 38,150.02 N/A 6.290% Page 2 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE September 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 2/18/98 9/18/99 20,056.84 572.99 16,522.78 N/A 6.110% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,831.50 769.91 13,613.62 N/A 5.970% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 24,437.06 13,274.18 N/A 5.940% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 12,253.37 360.59 10,660.39 N/A 6.210% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,688.43 412.53 13,973.47 N/A 5.950% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/21/97 9/21/99 81,701.86 1,569.93 48,625.48 N/A 5.920% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 11/25/97 9/25/99 49,829.57 5,817.04 33,446.99 N/A 6.100% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/29/99 70,974.64 1,905.72 47,014.26 N/A 5.870% Federal Home Loan Bank Callable Bonds Finance 500 4/2/98 10/1/99 200,000.00 200,000.00 200,126.00 5.750% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 10/8/99 47,144.76 1,207.38 38,907.68 38,556.00 6.460% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 10/18/99 33,838.46 1,052.10 29,005.88 28,029.00 6.380% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 10/23/99 51,272.18 1,330.74 43,295.76 42,252.00 5.910% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 32,364.87 722.19 28,795.91 28,017.00 5.800% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 27,354.25 1,443.37 22,158.23 21,385.00 6.350% GNMA Bonds Past Thru Pool MultiBank Securities, Inc. 3/23/98 11/23/99 50,765.94 4,740.95 40,361.52 39,657.00 6.030% Page 3 of 7 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE September 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 12/18/99 61,454.05 53,492.07 26,630.00 6.100% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 12/24/99 39,432.64 847.25 29,797.05 29,685.00 5.870% FNMA Pass Thru Bonds MultiBank Securities, Inc. 6/22/98 1/8/00 231,615.59 214,546.75 208,361.00 5.790% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 1/23/00 45,796.99 1,002.07 39,107.45 38,963.00 5.990% Federal Home Loan Bank Callable Bonds Mischeler Financial Group, Inc. 7/28/98 1/27/00 200,000.00 200,000.00 200,562.00 5.750% Federal Home Loan Bank Callable Bonds Gilford Securities 2/18/98 2/18/00 100,000.00 100,000.00 100,755.00 5.790% Federal Home Loan Bank Callable Bonds MultiBank Securites, Inc. 6/1/98 3/1/00 250,000.00 253,750.00 N/A 6.000% Federal Home Loan Bank Callable Bonds Finance 500 6/1/98 3/1/00 250,000.00 250,568.30 N/A 6.000% Federal Home Loan Bank Callable Bonds Gilford Securities 3/2/98 3/2/00 125,000.00 128,593.75 N/A 5.750% Federal Home Loan Bank Callable Bonds Gilford Securities 4/27/98 3/15/00 100,685.42 2,937.50 100,456.94 100,261.00 5.880% Federal Home Loan Bank Callable Bonds Gilford Securities 3/17/98 3/16/00 125,000.00 125,162.50 N/A 5.870% Federal Home Loan Bank Callable Bonds Gilford Securities 3/17/98 3/17/00 150,000.00 158,067.50 N/A 5.870% Federal Home Loan Bank Callable Bonds Gilford Securities 4/6/98 4/6/00 125,000.00 125,000.00 128,530.00 5.810% Federal Home Loan Bank Callable Bonds Gilford Securities 4/7/98 4/7/00 125,000.00 125,000.00 128,606.75 5.840% Federal Home Loan Bank Callable Bonds Gilford Securities 4/15/98 4/14/00 100,000.00 100,000.00 102,763.00 5.820% Page 4 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE September 1998 AMOUNT CURRENT FINANCIAL MATURED MARKET VALUE TYPE DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE GNMA Pass Thru Pool MultiBank Securities, Inc. 4/15/98 4/20/00 46,094.68 1,129.73 41,876.99 ° 41,948.00 6.200% Federal Home Loan Bank Callable Bonds Gilford Securities 4/21/98 4/20/00 100,000.00 100,000.00 102,686.00 5.865% Federal Home Loan Bank Callable Bonds Gilford Securities 4/21/98 4/20/00 100,000.00 100,000.00 102,702.00 5.900% Freddie Mac Callable Bonds Mischler Financial Group, Inc. 6/17/98 5/19/00 231,169.98 231,169.98 231,761.80 5.845% Federal Home Loan Bank Callable Bonds MultiBank Securites, Inc. 6/29/98 6/29/00 250,000.00 250,000.00 253,426.00 6.000% Federal Home Loan Bank Callable Bonds Gillord Securities 5/26/98 5/26/00 100,066.06 100,066.06 102,700.00 5.785% Federal Home Loan Bank Callable Bonds MultiBank Securites, Inc. 6/8/98 6/8/00 250,0E10.00 253,790.63 N/A 6.070% FNMA Callable Bonds Mischler Financial Group, Inc. 6/24/98 6/23/00 100,000.00 100,000.00 100,720.00 5,750% Federal Nome Loan Bank Gilford Securities 6/23/98 6/23/00 100,000.00 101,455.00 N/A 5.820% Federal Home Loan Bank Gilford Securities 6/26/98 6/26/00 100,000.00 100,000.00 102,280.50 5.770% FNMA Bonds Callable Bonds Finance 500 6/26/98 6/26/00 200,000.00 200,000.00 201,336.00 5.770% Federal Home Loan Bank Callable Bonds Higgins Capital Management 7/6/98 7/6/00 100,000.00 100,000.00 101,324.00 5.750% Federal Home Loan Bank Callable Bonds MultiBank Securites, Inc. 7/7/98 7/7/00 200,000.00 200,000.00 202,600.00 6.000% Federal Home Loan Bank Callable Bonds Federal Farm Credit Bonds Higgins Capital Management 7/14/98 7/13/00 100,000.00 Gillord Securities 7/28/98 7/28/00 100,000.00 Page 5 of 7 100, 000.00 100,000.00 101,399.00 5.750% 101,307.00 5.750% CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE September 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS IRATE Federal Home Loan Bank Callable Bonds Mischler Financial Group Inc. 2/18/98 8/18/00 250,000.00 250,000.00 250,157.50 5.800% Freddie Mac Callable Bonds Gifford Securities 8/24/98 8/24/00 110,000.00 110,000.00 110,747.40 5.700% Total U.S. Government Securities 5,726,845.61 Certificate of Deposit Heritage Bank of Commerce 12/17/97 9/17/98 94,897.42 94,897.42 N/A 5.550% Certificate of Deposit Wilshire State Bank 9/22/97 9/22/98 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit Southwestern Credit Union 10/24/97 10/26/98 99,000.00 99,000.00 N/A 6.100% Certificate of Deposit Alliance Bank 11/14/97 11/14/98 99,764.00 99,764.00 N/A 5.900% Certificate of Deposit Paradise Valley Credit Union 11/14/97 11/16/98 94,399.89 94,399.89 N/A 5.900% Certificate of Deposit First American Federal Credit Union 11/18/97 11/18/98 94,428.71 94,428.71 N/A 5.900% Certificate of Deposit Crown America 6/11/98 12/10/98 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit Borrego Springs Bank 12/19/97 12/21/98 94,444.71 94,444.71 N/A 5.850% Certificate of Deposit Kern Central Credit Union 12/22/97 12/23/98 99,000.00 99,000.00 N/A 5.800% Certificate of Deposit New West Thrift & Loan 4/22/98 1/13/99 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit Pan American Bank 2/4/98 2/4/99 99,000.00 99,000.00 N/A 5.850% Certificate of Deposit Southern Pacific Bank 2/5/98 2/5/99 94,562.65 94,562.65 N/A 5.750% Certificate of Deposit Sunwest Bank 2/5/98 2/5/99 94,562.65 94,562.65 N/A 5.750% Certificate of Deposit Grossmont Bank 8/24/98 2/24/99 100,000.00 100,000.00 N/A 5.750% Certificate of Deposit First Republic Savings Bank 8/25/97 2/26/99 99,000.00 99,000.00 N/A 6.190% Certificate of Deposit Commerical Pacific Bank 12/16/97 6/18/99 99,000.00 99,000.00 N/A 6.100% Page 6 of 7 IYP€ Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Total Certificates of Deposits Local Agency Investment Fund Total Investments FINANCIAL 1NMItIIION South Bay Bank California Pacific Bank First Bank of Beverly Hills International City Bank First National Bank of Marin Life Savings Bank Advanta National Bank Nazarene Credit Union Washington Fs & La Golden Security Thrift & Loan Bank Capital One FSB Metropolitan FSB First NB of Keystone Home Savings of America State of California Treasurer CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE September 1998 DATE OF DATE OF PURCHASE DEPOSLI MATURLIY PRISE 3/18/98 7/26/99 92,637.95 6/16/98 6/16/99 99,000.00 7/1/98 7/1/99 99,000.00 7/16/98 7/16/99 99,000.00 7/16/98 7/16/99 99,000.00 8/3/98 7/30/99 99,000.00 9/29/98 9/29/99 100,000.00 9/25/98 3/23/00 92,155.52 9/29/98 4/3/00 100,000.00 7/28/98 7/28/00 90,000.00 9/29/98 9/29/00 100,000.00 9/29/98 10/2/00 100,000.00 9/28/98 3/23/02 94,883.53 9/25/98 9/25/03 75,433.08 N/A N/A AMOUNT MATURED FOR CURRENT MONTH CARRYING COST 92,637.95 99,000.00 99,000.00 99,000.00 99,000.00 99,000.00 100,000.00 92,155.52 100,000.00 90,000.00 100,000.00 100,000.00 94,883.53 75,433.08 2,705,272.69 CURRENT MARKET VALUE IF MATURITY INTEREST > 12 MONINa BALE N/A N/A N/A N/A N/A N/A N/A 99,155.52 100,000.00 90,000.00 100, 000.00 100,000.00 94,883.53 75,433.08 5.860% 5.700% 5.920% 5.970% 5.900% 5.805% 5.850% 5.680% 5.840% 5.980% 5.790% 5.900% 5.850% 6.510% N/A 19,037,900.32 N/A 5.652% 27,470,018.62 Page 7 of 7 FUND NUMBER CITY OF NATIONAL CITY CONSOLIDATED CASH REPORT ALL FUNDS September 30, 1998 FUND TITLE 001 GENERAL FUND 102 TECHNOLOGY FUND 103 GENERAL CAPITAL OUTLAY FUND 106 CALIFORNIA LITERACY CAMPAIGN 107 RETIREMENT FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 112 LOWER SWEETWATER FUND 115 PARK & REC CAPITAL OUTLAY FUND 120 PLAN CHECKING REVOLVING FUND 125 SEWER SERVICE FUND 126 FIRE DEPT ACTIVITIES FUND 130 EMT-D REVOLVING FUND 131 ASSET FORFEITURE FUND 136 TINY TOT CLASSES FUND 145 JUVENILE EDUCATION FUND 147 JUDGE PROGRAM 154 STATE PUBLIC LIBRARY FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 169 LOCAL LAW ENFORCE BLOCK GRANT 171 LIBRARY SCHOOL DISTRICT CONTRACT 172 TRASH RATE STABILIZATION FUND 177 RESTITUTION REIMBURSEMENTS 179 NPT BUS DONATIONS FUND 181 LSTA LIBRARY SYMPOSIUM 183 LITERACY INITIATIVE VI 184 LIBRARY COMPUTER CENTER 190 30TH STREET CLEANUP FUND 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 312 STP LOCAL/TRANSNET HIGHWAY 343 STATE -LOCAL PARTNERSHIP 347 PUBLIC RESOURCES ACCOUNT 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 719 1911 ACT IMPROVEMENT BONDS 721 LIBRARY TRUST FUND ENDING BALANCE 1,911,808.66 1,077,557.44 1,130,314.23 3,375.89 25,093.69 10,950.72 2,121 .941 .24 9,180.68 14,096.17 25,381.80 10,638,778.91 248.11 106,986.41 77,188.30 8,142.42 8,025.25 20,775.30 30,605.52 225,645.14 1,252.00 111,620.26 1,925.32 8,629.46 323,443.57 25.00 5,869.84 2,298.88 876.25 4,212.49 1,239,028.80 1,589,802.97 908,889.85 527,546.21 312,094.77 7,387.00 51,738.64 4,319,160.47 450,489.26 189,321.52 1,424.52 45,277.45 TOTAL ALL FUNDS 27,548,410.41 MONTHLY STATEMENT OF RECEIPTS FOR THE MONTH OF SEPTEMBER FUND FUND TITLE 001 GENERAL FUND 104 LIBRARY FUND 105 PARKS MAINTENANCE FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 112 LOWER SWEETWATER FUND 115 PARK & REC CAPITAL OUTLAY FUND 120 PLAN CHECKING REVOLVING FUND 125 SEWER SERVICE FUND 131 ASSET FORFEITURE FUND 135 SD COUNTY REG AUTO THEFT TASK 147 JUDGE PROGRAM 153 COPS UNIVERSAL HIRING GRANT 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 169 LOCAL LAW ENFORCE BLOCK GRANT 172 TRASH RATE STABILIZATION FUND 176 POLICE REIMBURSED OVERTIME 177 RESTITUTION REIMBURSEMENTS 182 COPS GRANT PART II 190 30TH STREET CLEANUP FUND 301 C.D.B.G. 302 CDC PAYMENTS 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 312 STP LOCAL/TRANSNET HIGHWAY 343 STATE -LOCAL PARTNERSHIP 347 PUBLIC RESOURCES ACCOUNT 552 TDA 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 718 TRUST & AGENCY 721 LIBRARY TRUST FUND TOTAL ALL FUNDS SEPTEMBER YTD.SEP 729,839.73 2,219,806.23 5,715.58 6,660.10 3,149.78 194,979.35 63,234.92 200.00 2,553.28 291,636.45 1,169.83 0.00 0.00 41,559.74 122,698.29 2,378.00 0.00 0.00 1,245.14 899.48 0.00 102,666.72 0.00 0.00 26,179.39 60,000.00 512,450.40 0.00 0.00 0.00 138,769.23 0.00 83,549.75 13,300.42 0.00 10,585.81 13,535.16 7,436.72 264,314.18 63,317.92 1,525.00 10,381.80 955,957.59 559.18 (53,859.64) 24,264.30 41,559.74 122,698.29 20,075.39 375.00 (293.74) 29,397.08 (15,657.69) 25.00 102,666.72 1,254,615.96 (342, 240.19) 24,315.01 131,488.60 1,438,143.15 (8,309.01) (3,860.88) 7,387.00 230,894.22 2,000.00 210,690.03 28, 716.08 (574.16) 2,404,835.58 6,791,935.85 MONTHLY STATEMENT OF DISBURSEMENTS FOR THE MONTH OF SEPTEMBER FUND FUND TITLE 001 GENERAL FUND 102 TECHNOLOGY FUND 103 GENERAL CAPITAL OUTLAY FUND 104 LIBRARY FUND 105 PARKS MAINTENANCE FUND 106 CALIFORNIA LITERACY CAMPAIGN 107 RETIREMENT FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 111 P.O.S.T. FUND 112 LOWER SWEETWATER FUND 115 PARK & REC CAPITAL OUTLAY FUND 125 SEWER SERVICE FUND 131 ASSET FORFEITURE FUND 136 TINY TOT CLASSES FUND 137 NC JUVENILE OUT OF GANGS PROJ 153 COPS UNIVERSAL HIRING GRANT 154 STATE PUBLIC LIBRARY FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 167 NC SUPPRESSION OF DRUG ABUSE 169 LOCAL LAW ENFORCE BLOCK GRANT 171 LIBRARY SCHOOL DISTRICT CONTRACT 172 TRASH RATE STABILIZATION FUND 179 NPT BUS DONATIONS FUND 181 LSTA LIBRARY SYMPOSIUM 182 COPS GRANT PART II 183 LITERACY INITIATIVE VI 184 LIBRARY COMPUTER CENTER 189 CIVIC CENTER REFURBISHING 190 30TH STREET CLEANUP FUND 301 C.D.B.G. 302 CDC PAYMENTS 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 312 STP LOCAL/TRANSNET HIGHWAY 313 CMAO. GRANT 552 TDA 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 628 GENERAL SERVICES FUND 632 INFORMATION SERVICES 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 721 LIBRARY TRUST FUND TOTAL ALL FUNDS SEPTEMBER YTD.SEP 1,889,197.67 180, 509.41 1,854.05 61,136.62 59,873.51 (3.85) (13,822.981 12,320.00 25,631.55 4,810.55 8,612.68 4,400.00 42,640.56 0.00 0.00 50.52 15, 208.35 4,526.69 0.00 2,378.00 1,642.60 9,333.14 13, 800.00 0.00 6,762.19 0.00 1,278.52 5,944.89 17,479.54 6,768.47 3,334.86 12,637.16 34,377.09 44, 709.68 9,767.30 210,896.24 14,456.50 1,558.49 123,014.66 114,222.09 102,508.50 16,285.72 33,097.17 78,424.93 37,468.24 0.00 3,199,091 .31 3,514,600.09 277,026.53 2,344.24 128,026.18 115,450.96 2,256.91 (3,399.44) 34,707.23 26,131.78 16,424.11 17,653.50 4,400.00 788,489.89 74.68 4.17 50.52 15,208.35 7,212.30 15,985.90 20,075.39 1,642.60 19,874.92 13, 800.00 810.22 10,673.21 85.29 2,041.14 18,696.25 27,064.74 14,826.29 3,334.86 15,587.16 68,835.70 94,002.64 19,729.72 529,253.30 14,456.50 1,558.49 375,624.89 246,727.22 419,515.65 28,350.60 74,861 .71 173,975.43 50,196.97 84.31 7,208,333.10 City of National City Pooled Investment Transactions Report For the Month of September 1998 Date Description Institution Ref. No. Amount 1 Withdrawal LAIF 882 (300,000.00) 11 Deposit LAIF 883 400,000.00 21 Deposit LAIF 884 500,000.00 23 Withdrawal LAIF 885 (500,000.00) 25 Deposit LAIF 886 400,000.00 28 Deposit LAIF 888 1,000,000.00 29 Withdrawal LAIF 889 (500,000.00) 0998.XLS Page 1 12/16/98 City of National City, California COUNCIL AGENDA STATEMENT January 19, 1999 MEETING DATE AGENDA ITEM NO. 13 r ITEM TITLE CONSOLIDATED CASH AND INVESTMENT REPORT AS OF OCTOBER 31, 1998 PREPARED BY DEPARTMEN EXPLANATION. For the City Council's information and in compliance with the City's investment policy, the consolidated cash and investment report as of October 31, 1998 is hereby submitted. This report reflects the components of the investment portfolio as of October 31, 1998 and the results of the investment program for the period then ended. The investment portfolio provides for sufficient liquidity to meet the following month's estimated expenditures. A. Smalley Finance Environmental Review Financial Statement Not applicable. N/A Account No. STAFF RECOMMENDATION We recommend that the report be accepted and filed. BOARD/COMMISSION RECOMMENDATION d4.Xazail ATT coBelow) eeto?IeashAunt summary. 5. Monthly Statement weips. 2. Investment Summary by Maturity Date. 6. Monthly Statement of Disbursements. 3. Investment Summary by Investment Type. 7. Pooled Investment Transactions Report. 4. Consolidated Cash B epnrt A-Z00 (Rev. 9/801 CITY OF NATIONAL CITY CASH ACCOUNT SUMMARY October 1998 BALANCE REVOLVING CASH $ 4,998.89 RETURNED CHECKS 2,585.99 BANK OF AMERICA #80200 -84,187.62 OUTSTANDING WARRANTS -238,294.20 PAYROLL OUTSTANDING WARRANTS -106,447.55 INVESTMENTS 27,992,517.09 TOTAL $ 27, 571,172.60 INVESTMENT EARNINGS HISTORY: FISCAL YEAR YEAR-TO-DATE TOTAL YEAR 1998-99 $ 326,416.80 $ 1997-98 227,262.30 1,478,232.91 1996-97 281,308.45 1,256,907.31 1995-96 332,656.77 974,113.25 1994-95 238,234.18 1,001,709.56 1993-94 176,273.88 1,011,586.52 1992-93 32,259.24 721,913.49 1991-92 200,607.38 864,052.63 1990-91 189,523.19 1,303,878.52 1989-90 271,181.88 1,544,993.71 1988-89 315,729.35 1,311,930.94 1987-88 225,766.70 979,435.87 1986-87 274,129.65 1,048,978.23 1985-86 635, 784.06 1,321,688.93 1984-85 390,209.71 1,543,266.30 1098. XLS TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE October 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST iNSTITUTIOty DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Federal Home Loan Band Noncallable Bonds Mischler Financial Group, Inc. 11/12/97 10/23/98 250,830.21 257,125.00 N/A 5.660% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 10/25/98 96,881.16 6,769.02 46,201.39 N/A 5.680% Federal National Mortgage Association Bonds Mischler Financial Group, Inc. 11/26/97 10/26/98 283,678.91 291,770.66 N/A 5.720% Certificate of Deposit Southwestern Credit Union 10/24/97 10/26/98 99,000.00 99,000.00 N/A 6.100% Federal Home Loan Bank Callable Bonds Mischler Financial Group, Inc. 1/29/98 10/27/98 250,000.00 250,000.00 N/A 5.850% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 66,319.55 7,159.40 41,405.13 N/A 5.600% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 48,904.95 3,896.46 30,542.92 N/A 5.600% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 49,817.31 11,280.15 17,435.17 N/A 5.600% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 53,422.51 10,772.66 24,986.72 N/A 5.550% Sallie Mae Agency Bond Gilford Securities 2/4/98 11/4/98 150,000.00 150,000.00 N/A 5.728% Certificate of Deposit Alliance Bank 11/14/97 11/14/98 99,764.00 99,764.00 N/A 5.900% Certificate of Deposit Paradise Valley Credit Union 11/14/97 11/16/98 94,399.89 94,399.89 N/A 5.900% Certificate of Deposit First American Federal Credit Union 11/18/97 11/18/98 94,428.71 94,428.71 N/A 5.900% Certificate of Deposit Crown America 6/11/98 12/10/98 99,000.00 99,000.00 N/A 5.900% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 10/21/97 12/21/98 33,297.82 1,184.44 22,914.88 N/A 5.920% Page 1 of 7 IYI'F Certificate of Deposit Certificate of Deposit Federal National Mortgage Association Bonds Certificate of Deposit Certificate of Deposit GMAC Mortgage Corp. GNMA Bonds Citizen Fidelity GNMA Bonds Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Criterion Financial GNMA Bonds Multiple Issuer GNMA Bonds Certificate of Deposit Federal National Mortgage Association Bonds TransOhio Savings Bank GNMA Bonds Federal Home Loan Bank Callable Bonds FINANCIAL INSI1111T K1N Borrego Springs Bank United Credit National Bank MultiBank Securities, Inc. Kern Central Credit Union New West Thrift & Loan MultiBank Securities, Inc. MultiBank Securities, Inc. Pan American Bank Southern Pacific Bank Sunwest Bank Grossmont Bank First Republic Savings Bank MultiBank Securities, Inc. MultiBank Securities, Inc. Cross Country Bank MultiBank Securities, Inc. MultiBank Securities, Inc. Finance 600 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE October 1998 DATE OF DATE OF DEPOSIT MATURITY PURCHASE PRICE 12/19/97 12/21/98 94,444.71 10/23/98 12/2 2 /98 100, 000.00 12/23/97 12/23/98 53,437.62 12/22/97 12/23/98 99,000.00 4/22/98 1/13/99 99,000.00 8/26/97 1/30/99 22,518.00 8/26/97 1/30/99 18,164.07 2/4/98 2/4/99 99,000.00 2/5/98 2/5/99 94,562.65 2/6/98 2/5/99 94,562.65 8/24/98 2/24/99 100,000.00 8/25/97 2/26/99 99,000.00 10/15/97 3/15/99 38,822.67 10/30/97 3/29/99 34,504.40 10/2/98 3/31/99 100,000.00 2/18/98 4/18/99 14,437.11 10/21/97 4/21/99 39,863.99 4/27/98 4/27/99 200,000.00 Page 2 of 7 AMOUNT MATURED FOR CURRENT MONTH 3,338.95 2,305.99 689.70 1,983.35 773.86 767.91 903.14 CARRYING COST 94,444.71 100,000.00 31,740.18 99,000.00 99,000.00 13,709.17 9,242.31 99,000.00 94,562.65 94,662.65 100,000.00 99,000.00 24,235.49 24,748.34 100,000.00 12, 200.38 27,742.23 200,000.00 CURRENT MARKET VALUE IF MATURITY > 12 MONTHS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A INTEREST RATE 5.850% 5.750% 5.730% 5.800% 5.900% 6.020% 6.020% 5.850% 5.750% 5.750% 5.750% 6.190% 5.870% 5.970% 5.670% 6.130% 5.820% N/A 6.000% TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE October 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Federal Home Loan Bank Callable Bonds Finance 500 5/14/98 5/14/99 200,000.00 200,000.00 N/A 5.780% Ameribanc Savings Bank GNMA Bonds MultiBank Securities, Inc. 11/21/97 5/21/99 29,989.48 769.16 23,570.62 N/A 5.790% GNMA Bonds MultiBank Securities, Inc 10/30/97 5/29/99 48,805.26 954.98 31,522.18 N/A 5.970% Certificate of Deposit California Pacific Bank 6/16/98 6/16/99 99,000.00 99,000.00 N/A 5.700% Certificate of Deposit Commerical Pacific Bank 12/16/97 6/18/99 99,000.00 99,000.00 N/A 6.100% Colonial Mortgage Company GNMA Bonds MultiBank Securities, Inc. 12/23/97 6/23/99 40,796.39 2,909.75 29,475.27 N/A 5.910% Federal Home Loan Mortgage Gold Bonds MultiBank Securites, Inc. 10/30/98 6/30/99 145,497.77 145,497.77 N/A 5.850% Certificate of Deposit First Bank of Beverly Hills 7/1/98 7/1/99 99,000.00 99,000.00 N/A 5.920% United Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 11/12/97 7/12/99 39,267.48 649.27 24,482.77 N/A 6.000% Certificate of Deposit International City Bank 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.970% Certificate of Deposit First National Bank of Marin 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit South Bay Bank 3/18/98 7/26/99 92,637.95 92,637.95 N/A 5.860% Certificate of Deposit Life Savings Bank 8/3/98 7/30/99 99,000.00 99,000.00 N/A 5.805% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/12/97 8/12/99 35,766.95 597.47 23,637.64 N/A 6.050% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 8/18/99 20,610.44 524.49 15,061.34 N/A 5.800% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/3/99 69,954.91 1,968.54 52,932.52 N/A 5.820% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 9/17/97 9/17/99 58,289.73 3,560.73 35,017.36 N/A 6.290% Page 3 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE October 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 2/18/98 9/18/99 20,056.84 573.33 16,066.77 N/A 6.110% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,831.50 703.15 13,002.46 N/A 5.970% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 24,437.06 700.32 12,746.21 N/A 5.940% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 12,253.37 284.48 10,462.65 N/A 6.210% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,688.43 366.16 13,706.48 N/A 5.950% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/21/97 9/21/99 81,701.86 1,405.96 47,524.28 N/A 5.920% Certificate of Deposit First NB of Keystone 9/28/98 9/23/99 94,883.53 94,883.53 N/A 5.850% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 11/25/97 9/25/99 49,829.57 884.53 32,784.78 N/A 6.100% Certificate of Deposit Advanta National Bank 9/29/98 9/29/99 100,000.00 100,000.00 N/A 5.850% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/29/99 70,974.64 2,152.26 45,189.13 N/A 5.870% Federal Home Loan Bank Callable Bonds Finance 500 4/2/98 10/1/99 200,000.00 205,750.00 N/A 5.750% Certificate of Deposit TPEA No. 5 Credit Union 10/2/98 10/2/99 94,652.15 94,652.15 N/A 5.650% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 10/8/99 47,144.76 1,297.16 37,886.70 N/A 6.460% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 10/18/99 33,838.46 888.51 28,324.45 N/A 6.380% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 10/23/99 51,272.18 1,782.87 41,799.11 N/A 5.910% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 32,364.87 722.51 28,258.32 27,415.00 5.800% Page 4 of 7 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE October 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 27,354.25 642.17 21,673.79 20,640.00 6.350% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 11/23/99 60,765.94 1,175.97 39,469.61 39,227.00 6.030% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 12/18/99 61,454.05 26,875.61 27,145.25 25,816.00 6.100% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 12/24/99 39,432.64 3,531.50 26,444.70 26,177.00 5.870% FNMA Pass Thru Bonds MultiBank Securities, Inc. 6/22/98 1/8/00 231,615.69 17,286.99 199,514.00 199,998.00 5.790% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 1/23/00 45,796.99 996.87 38,360.01 38,068.00 5.990% Federal Home Loan Bank Callable Bonds Mischeler Financial Group, Inc. 7/28/98 1/27/00 200,000.00 202,876.00 N/A 5.750% Federal Home Loan Bank Callable Bonds Gilford Securities 2/18/98 2/18/00 100,000.00 100,000.00 101,268.00 5.790% Federal Home Loan Bank Callable Bonds Gilford Securities 4/27/98 3/15/00 100,685.42 100,456.94 N/A 5.880% Certificate of Deposit Home Savings of America 9/26/98 3/26/00 75,433.08 75,433.08 75,433.08 6.510% Certificate of Deposit Washington Fs & La 9/29/98 4/3/00 100,000.00 100,000.00 100,000.00 5.840% Federal Home Loan Bank Callable Bonds Gilford Securities 4/6/98 4/6/00 125,000.00 128,631.25 N/A 5.810% Federal Home Loan Bank Callable Bonds Gilford Securities 4/7/98 4/7/00 125,000.00 128,650.00 N/A 5.840% Federal Home Loan Bank Callable Bonds Gilford Securities 4/15/98 4/14/00 100,000.00 102,910.00 N/A 5.820% GNMA Pass Thru Pool MultiBank Securities, Inc. 4/15/98 4/20/00 46,094.68 1,130.11 41,015.43 40,926.00 6.200% Federal Home Loan Bank Callable Bonds Gilford Securities 4/21/98 4/20/00 100,000.00 102,932.50 N/A 5.865% Page 5 of 7 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE October 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RAZE Federal Home Loan Bank Callable Bonds Gilford Securities 4/21/98 4/20/00 100,000.00 102,950.00 N/A 5.900% Freddie Mac Callable Bonds Mischler Financial Group, Inc. 6/17/98 5/19/00 231,169.98 231,169.98 231,690.50 5.845% Federal Home Loan Bank Callable Bonds Gilford Securities 5/26/98 5/26/00 100,066.06 100,066.06 103,182.00 5.785% FNMA Callable Bonds Mlschler Financial Group, Inc. 6/24/98 6/23/00 100,000.00 100,000.00 100,706.00 5.750%% FNMA Bonds Finance 500 6/26/98 6/26/00 200,000.00 200,000.00 201,496.00 5.770% Federal Home Loan Bank Callable Bonds Gilford Securities 6/26/98 6/26/00 100,000.00 100,000.00 102,751.00 5.770% Federal Home Loan Bank Callable Bonds MultiBank Securites, Inc. 6/29/98 6/29/00 250,000.00 253,750.00 N/A 6.000% Federal Home Loan Bank Callable Bonds Higgins Capital Management 7/6/98 7/5/00 100,000.00 101,437.50 N/A 5.750% Federal home Loan Bank Callable Bonds MultiBank Securites, Inc. 7/7/98 7/7/00 200,000.00 203,000.00 N/A 6.000% Federal Home Loan Bank Callable Bonds Higgins Capital Management 7/14/98 7/13/00 100,000.00 101,436.25 N/A 5.750% Federal Farm Credit Bonds Gilford Securities 7/28/98 7/28/00 100,000.00 101,437.50 N/A 5.750% Certificate of Deposit Golden Security Thrift & Loan Bank 7/28/98 7/28/00 90,000.00 90,000.00 90,000.00 5.980 % Federal Home Loan Bank Callable Bonds Mischler Financial Group Inc. 2/18/98 8/18/00 250,000.00 250,000.00 250,235.00 5.800% Freddie Mac Callable Bonds Gilford Securities 8/24/98 8/24/00 110,000.00 110,000.00 111,270.40 5.700% Certificate of Deposit Nazarene Credit Union 9/25/98 9/25/00 92,155,52 92,155.52 92,155.52 5.680% Page 6 of 7 Il 12.E Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit FNMA Callable Bonds FNMA Callable Bonds Local Agency Investment Fund Total Investments FINANCIAL INSTIIUTION Capital One FSB Cedar Rapids ECU Metropolitan FSB Farmers Bank State Bank of Texas Finance 500 MultiBank Securites, Inc. State of California Treasurer CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE October 1998 DATE OF DEPOSII DATE OF PURCHASE MATURITY PRICE 9/29/98 9/29/00 100,000.00 10/1/98 10/1/00 89,576.91 9/29/98 10/2/00 100,000.00 10/2/98 10/2/03 75,948.98 10/2/98 10/2/03 75,948.98 10/22/98 10/22/03 250,000.00 10/22/98 10/22/03 250,000.00 N/A N/A N/A AMOUNT MATURED FOR CURRENT MONTH CARRYING SAKI CURRENT MARKET VALUE IF MATURITY 1.2_MQNIN_S 100, 000.00 100, 000.00 89,576.91 89,576.91 100, 000.00 100, 000.00 75,948.98 75,948.98 75,948.98 75,948.98 250,000.00 250,732.50 250,000.00 251,066.00 20,929,305.43 N/A 27,992,517.09 INTEREST RATE 5.790% 5.810% 5.900% 6.330% 6.330% 6.040% 6.040% 5.557%, Page 7 of 7 TYPE Federal Home Loan Band Noncallable Bonds Federal Home Loan Mortgage Bonds Federal National Mortgage Association Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Mortgage Bonds Federal Home Loan Mortgage Bonds Federal Home Loan Mortgage Bonds Federal Home Loan Mortgage Bonds Sallie Mae Agency Bond GNMA Bonds Pass Thru Pool Federal National Mortgage Association Bonds GMAC Mortgage Corp. GNMA Bonds Citizen Fidelity GNMA Bonds Criterion Financial GNMA Bonds Multiple Issuer GNMA Bonds FINANCIAL INSTITUTION Mischler Financial Group, Inc. MultiBank Securities, Inc. Mischler Financial Group, Inc. Mischler Financial Group, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. Gilford Securities MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. DATE OF DEPOSII CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE October 1998 DATE OF MAIL 8LTY ENKE PURCHASE AMOUNT MATURED FOR CURRENT MONTH CARRYING S.QaI CURRENT MARKET VALUE IF MATURITY > 12 MONTHS 11/12/97 10/23/98 250,830.21 257,125.00 N/A 11/25/97 10/25/98 96,881.16 6,769.02 46,201.39 N/A 11/26/97 10/26/98 283,678.91 291,770.66 N/A 1/29/98 10/27/98 250,000.00 250,000.00 N/A 11/25/97 11/1/98 66,319.55 7,159.40 41,405.13 N/A 11/25/97 11/1/98 48,904.95 3,896.46 30,542.92 N/A 11/25/97 11/1/98 49,817.31 11,280.15 17,435.17 N/A 11/25/97 11/1/98 53,422.51 10,772.66 24,986.72 N/A 2/4/98 11/4/98 150,000.00 150,000.00 N/A 10/21/97 12/21/98 33,297.82 1,184.44 22,914.88 N/A 12/23/97 12/23/98 53,437.62 3,338.95 31,740.18 N/A 8/26/97 1/30/99 22,518.00 2,305.99 13,709.17 N/A 8/26/97 1/30/99 18,164.07 689.70 9,242.31 N/A 10/15/97 3/15/99 38,822.67 1,983.35 24,235.49 N/A 10/30/97 3/29/99 34,504.40 773.86 24,748.34 N/A INTEREST NAIE 5.660% 5.680% 5.720% 5.850% 5.600% 5.600% 5.600% 5.550% 5.728% 5.920% 5.730% 6.020% 6.020% 5.870% 5.970% Page 1 of 7 CI I Y OE NA I IONAI (:I I Y INVESIMEN I StIMMAIIY BY INVESTMENT TYPE October 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 4/18/99 14,437.11 767.91 12,200.38 N/A 6.130% TransOhio Savings Bank GNMA Bonds MultiBank Securities, Inc. 10/21/97 4/21/99 39,863.99 903.14 27,742.23 N/A 5.820% Federal Home Loan Bank Callable Bonds Finance 600 4/27/98 4/27/99 200,000.00 200,000.00 N/A ° 6.000 h Federal Home Loan Bank Callable Bonds Finance 500 5/14/98 5/14/99 200,000.00 200,000.00 N/A 5.780% Arneribanc Savings Bank GNMA Bonds MultiBank Securities, Inc. 11/21/97 5/21/99 29,989.48 769.16 23,570,62 N/A 5.790% GNMA Bonds MultiBank Securities, Inc 10/30/97 5/29/99 48,805.26 954.98 31,522.18 N/A 5.970% Colonial Mortgage Company GNMA Bonds MultiBank Securities, Inc. 12/23/97 6/23/99 40,796.39 2,909.75 29,475.27 N/A 5.910% Federal Home Loan Mortgage Gold Bonds MultiBank Securities, Inc. 10/30/98 6/30/99 145,497.77 145,497.77 N/A 5.850 % United Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 11/12/97 7/12/99 39,267.48 649.27 24,482.77 N/A 6.000% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/12/97 8/12/99 35,756.95 597.47 23,537.64 N/A 6.050% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 8/18/99 20,510.44 524.49 15,061.34 N/A 5.800 % GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/3/99 69,954.91 1,968.54 52,932.52 N/A 5.020% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 9/17/97 9/17/99 58,289.73 3,560.73 35,01 7.36 N/A 6 290% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 2/18/98 9/18/99 20,056.84 673.33 16,066.77 N/A 6.110% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,831.50 703.15 13,002.46 N/A 5.9 70 F rdmal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 24,437.06 700.32 12,746.21 N/A 5.940°h Page 2 of 7 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE October 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 12,253.37 284.48 10,462.65 N/A 6.210% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,688.43 366.16 13,706.48 N/A 5.950% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/21/97 9/21/99 81,701.86 1,405.96 47,524.28 N/A 5.920% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 11/25/97 9/25/99 49,829.57 884.53 32,784.78 N/A 6.100% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/29/99 70,974.64 2,152.26 45,189.13 N/A 5.870% Federal Home loan Bank Callable Bonds Finance 500 4/2/98 10/1/99 200,000.00 205,750.00 N/A 5.750% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 1018/99 47,144.76 1,297.16 37,886.70 N/A 6.460% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 10/18/99 33,838.46 888.51 28,324.45 N/A 6.380% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 10/23/99 51,272.18 1,782.87 41,799.11 N/A 5.910% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 32,364.87 722.51 28,258.32 27,415.00 5.800% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 27,354.25 642.17 21,673.79 20,540.00 6.350% GNMA Bonds Pass Thru Pool MultiBenk Securities, Inc. 3/23/98 11/23/99 50,765.94 1,175.97 39,469.61 39,227.00 6.030% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 12/18/99 61,454.05 26,875.61 27,145.25 25,816.00 6.100% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 12/24/99 39,432.64 3,531 .50 26,444.70 26,177.00 5.870% FNMA Pass Thru Bonds MultiBank Securities, Inc. 6/22/98 1/8/00 231,615.59 17,286.99 199,514.00 199,998.00 5.790% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 1/23/00 45,796.99 996.87 38,360.01 38,068.00 5.990% Federal Home Loan Bank Callable Bonds Mischeler Financial Group, Inc. 7/28/98 1/27/00 200,000.00 202,875.00 N/A 5.750% Page 3 of 7 TYPE Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds GNMA Pass Thar Pool Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Freddie Mac Callable Bonds Federal Home Loan Bank Callable Bonds FNMA Callable Bonds Federal Home Loan Bank FNMA Bonds Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds CITY OF NATIONAL CITY INVIS1 MENT SUMMARY BY INVESTMENT TYPE October 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Gillord Securities 2/18/98 2/18/00 100,000.00 100,000.00 101,268.00 5.790% Gilford Securities 4/27/98 3/15/00 100,685.42 100,456.94 N/A 5.880% Gillord Securities 4/6/98 4/6/00 125,000.00 128,631.25 N/A 5.810% Gilford Securities 4/7/98 4/7/00 125,000.00 128,650.00 N/A 5.840% Gilford Securities 4/16/98 4/14/00 100,000.00 102,910.00 N/A 5.820% MultiBank Securities, Inc. 4/15/98 4/20/00 46,094.68 1,130.11 41,015.43 40,926.00 6.200% Gilford Securities 4/21/98 4/20/00 100,000.00 102,932.50 N/A 6.865°h Gilford Securities 4/21/98 4/20/00 100,000.00 102,950.00 N/A 5.900% Mischler Financial Group, Inc. 6/17/98 5/19/00 231,169.98 231,169.98 231,690.50 5.845% Gilford Securities 5/26/98 5/26/00 100,066.06 100,066.06 103,182.00 5.785% Mischler Financial Group, Inc. 6/24/98 6/23/00 100,000.00 100,000.00 100,706.00 5.750% Gillord Securities 6/26/98 6/26/00 100,000.00 100,000.00 102,751 .00 5.770% Finance 500 6/26/98 6/26/00 200,000.00 200,000.00 201,496.00 5.770% MultiBank Securites, Inc. 6/29/98 6/29/00 250,000.00 253,750.00 N/A 6.000% Higgins Capital Management 7/6/98 7/6/00 100,000.00 101,437.50 N/A 5.750% MultiBank Securites, Inc. 7/7/98 7/7/00 200,000.00 203,000.00 N/A 6.000% Page 4 of 7 TYPE Federal Home Loan Bank Callable Bonds Federal Farm Credit Bonds Federal Home Loan Bank Callable Bonds Freddie Mac Callable Bonds Federal National Mortgage Assoc Callable Bonds Federal National Mortgage Assoc Callable Bonds CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE October 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST 1FISIITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Higgins Capital Management 7/14/98 7/13/00 100,000.00 101,436.25 N/A 5.750% Gilford Securities 7/28/98 7/28/00 100,000.00 101,437.50 N/A 5.750% Mischler Financial Group Inc. 2/18/98 8/18/00 250,000.00 250,000.00 250,235.00 5.800% Gilford Securities 8/24/98 8/24/00 110,000.00 110,000.00 111,270.40 5.700% Finance 500 10/22/98 10/22/03 250,000.00 250,000.00 250,732.50 6.040% MultiBank Securities, Inc. 10/22/98 10/22/03 250,000.00 250,000.00 251,066.00 6.040% Total U.S. Government Securities 3,920,811.95 Certificate of Deposit Southwestern Credit Union 10/24/97 10/26/98 99,000.00 $99,000.00 N/A 6.100% Certificate of Deposit Alliance Bank 11/14/97 11/14/98 99,764.00 99,764.00 N/A 5.900% Certificate of Deposit Paradise Valley Credit Union 11/14/97 11/16/98 94,399.89 94,399.89 N/A 5.900% Certificate of Deposit First American Federal Credit Union 11/18/97 11/18/98 94,428.71 94,428.71 N/A 5.900% Certificate of Deposit Crown America 6/11/98 12/10/98 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit Borrego Springs Bank 12/19/97 12/21/98 94,444.71 94,444.71 N/A 5.850% Certificate of Deposit United Credit National Bank 10/23/98 12/22/98 100,000.00 100,000.00 N/A 5.750% Certificate of Deposit Kern Central Credit Union 12/22/97 12/23/98 99,000.00 99,000.00 N/A 5.800% Certificate of Deposit New West Thrift & Loan 4/22/98 1/13/99 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit Pan American Bank 2/4/98 2/4/99 99,000.00 99,000.00 N/A 5.850% Page 5 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE October 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST IYEE INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTH5 RATE Certificate of Deposit Southern Pacific Bank 2/5/98 2/5/99 94,562.65 94,562.65 N/A 5.750% Certificate of Deposit Sunwest Bank 2/5/98 2/5/99 94,562.65 94,562.65 N/A 5.750% Certificate of Deposit Grossmont Bank 8/24/98 2/24/99 100,000.00 100,000.00 N/A o 5.750 J Certificate of Deposit First Republic Savings Bank 8/25/97 2/26/99 99,000.00 99,000.00 N/A 6.190% Certificate of Deposit Cross Country Bank 10/2/98 3/31/99 100,000.00 100,000.00 N/A 5.670% Certificate of Deposit California Pacific Bank 6/16/98 6/16/99 99,000.00 99,000.00 N/A 5.700% Certificate of Deposit Commerical Pacific Bank 12/16/97 6/18/99 99,000.00 99,000.00 N/A 6.100% Certificate of Deposit First Bank of Beverly Hills 7/1/98 7/1/99 99,000.00 99,000.00 N/A 5.920% Certificate of Deposit International City Bank 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.970% Certificate of Deposit First National Bank of Marin 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit South Bay Bank 3/18/98 7/26/99 92,637.95 92,637.95 N/A 5.860% Certificate of Deposit Life Savings Bank 8/3/98 7/30/99 99,000.00 99,000.00 N/A 5.805% Certificate of Deposit First NB of Keystone 9/28/98 9/23/99 94,883.53 94,883.53 N/A 5.850% Certificate of Deposit Advanta National Bank 9/29/98 9/29/99 100,000.00 100,000.00 N/A 5.850% Certificate of Deposit TPEA No. 5 Credit Union 10/2/98 10/2/99 94,652.15 94,652.15 N/A 5.650% Certificate of Deposit Home Savings of America 9/25/98 3/25/00 75,433.08 75,433.08 75,433.08 6.510% Certificate of Deposit Washington Fs & La 9/29/98 4/3/00 100,000.00 100,000.00 100,000.00 5.840% Certificate of Deposit Golden Security Thrift & Loan Bank 7/28/98 7/28/00 90,000.00 90,000.00 90,000.00 5.980% Certificate of Deposit Nazarene Credit Union 9/25/98 9/25/00 92,155.52 92,155.52 92,155.52 5.680% Certificate of Deposit Capital One FSB 9/29/98 9/29/00 100,000.00 100,000.00 100,000.00 5.790% Certificate of Deposit Cedar Rapids ECU 10/1/98 10/1/00 89,576.91 89,576.91 89,576.91 5.810% Certificate of Deposit Metropolitan FSB 9/29/98 10/2/00 100,000.00 100,000.00 100,000.00 5.900% Page 6 of 7 CIT" OF NATIONAL CITY INV' STMENT SUMMARY BY INVESTMENT TYPE October 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Certificate of Deposit Farmers Bank 10/2/98 10/2/03 76,948.98 75,948.98 75,948.98 6.330% Certificate of Deposit State Bank of Texas 10/2/98 10/2/03 76,948.98 75,948.98 75,948.98 6.330% Total Certificates of Deposits 3,142,399.71 Local Agency Investment Fund State of California Treasurer N/A N/A N/A 20,929,305.43 N/A 5.557% Total Investments 27,993,925.92 Page 7 of 7 ( ur fVH i ILINML L. i 1 CONSOLIDATED CASH REPORT ALL FUNDS OCTOBER 30, 1998 FUND NUMBER FUND TITLE 001 GENERAL FUND 102 TECHNOLOGY FUND 103 GENERAL CAPITAL OUTLAY FUND 106 CALIFORNIA LITERACY CAMPAIGN 107 RETIREMENT FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 112 LOWER SWEETWATER FUND 115 PARK & REC CAPITAL OUTLAY FUND 120 PLAN CHECKING REVOLVING FUND 123 FAMILIES FOR LITERACY FUND 125 SEWER SERVICE FUND 126 FIRE DEPT ACTIVITIES FUND 130 EMT-D REVOLVING FUND 131 ASSET FORFEITURE FUND 136 TINY TOT CLASSES FUND 145 JUVENILE EDUCATION FUND 147 JUDGE PROGRAM 153 COPS UNIVERSAL HIRING GRANT 154 STATE PUBLIC LIBRARY FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 171 LIBRARY SCHOOL DISTRICT CONTRACT 172 TRASH RATE STABILIZATION FUND 174 SWEETWATER SCHOOL DISTRICT CONTR. 177 RESTITUTION REIMBURSEMENTS 179 NPT BUS DONATIONS FUND 181 LSTA LIBRARY SYMPOSIUM 182 COPS GRANT PART II 183 LITERACY INITIATIVE VI 190 30TH STREET CLEANUP FUND 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 312 STP LOCAL/TRANSNET HIGHWAY 343 STATE -LOCAL PARTNERSHIP 347 PUBLIC RESOURCES ACCOUNT 627 LIABILITY INS. FUND 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 719 1911 ACT IMPROVEMENT BONDS 721 LIBRARY TRUST FUND ENDING BALANCE 2,207,482.63 995,956.97 1,127,331.30 433.06 37,025.42 12, 734.34 2,123,852.15 49,345.03 14,097.17 31,270.53 8,735.00 10, 981, 222.05 248.11 116,156.77 77,683.44 9,537.47 8,025.25 22,144.32 2,71 1.36 24, 370.71 225,645.14 2,952.00 111,620.26 9,554.46 321,952.39 37,844.00 25.00 9,786.55 2,298.88 53, 710.05 568.88 1,221,360.15 1,593,087.98 360,257.23 515,413.21 312,094.77 7,387.00 4,296,866.03 400,329.92 191,353.65 1,424.52 45,277.45 TOTAL ALL FUNDS 27,571,172.60 MONTHLY STATEMENT OF RECEIPTS FOR THE MONTH OF OCTOBER FUND FUND TITLE 001 GENERAL FUND 102 TECHNOLOGY FUND 104 LIBRARY FUND 105 PARKS MAINTENANCE FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 111 P.O.S.T. FUND 112 LOWER SWEETWATER FUND 115 PARK & REC CAPITAL OUTLAY FUND 120 PLAN CHECKING REVOLVING FUND 123 FAMILIES FOR LITERACY FUND 125 SEWER SERVICE FUND 130 EMT-D REVOLVING FUND 131 ASSET FORFEITURE FUND 135 SD COUNTY REG AUTO THEFT TASK 136 TINY TOT CLASSES FUND 147 JUDGE PROGRAM 153 COPS UNIVERSAL HIRING GRANT 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 169 LOCAL LAW ENFORCE BLOCK GRANT 171 LIBRARY SCHOOL DISTRICT CONTRACT 172 TRASH RATE STABILIZATION FUND 174 SWEETWATER SCHOOL DISTRICT CONTR. 176 POLICE REIMBURSED OVERTIME 177 RESTITUTION REIMBURSEMENTS 179 NPT BUS DONATIONS FUND 182 COPS GRANT PART II 190 30TH STREET CLEANUP FUND 301 C.D.B.G. 302 CDC PAYMENTS 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 312 STP LOCAL/TRANSNET HIGHWAY 343 STATE -LOCAL PARTNERSHIP 347 PUBLIC RESOURCES ACCOUNT 552 TDA 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 718 TRUST & AGENCY 721 LIBRARY TRUST FUND TOTAL ALL FUNDS OCTOBER YTD.00T 1,418,983.79 3,638,790.02 443.94 443.94 9,366.81 19,952.62 10,914.71 24,449.87 1,783.62 9,220.34 1,927.01 266,241.19 22,146.64 22,146.64 0.00 63,317.92 1.00 1,526.00 5,888.73 16,270.53 8,735.00 8,735.00 390,442.46 1,346,400.05 9,170.36 9,170.36 495.14 1,054.32 17,206.80 (36,652.84) 1,560.00 1,560.00 11,666.00 35,930.30 0.00 41,559.74 0.00 122,698.29 1,801.00 21,876.39 0.00 375.00 0.00 (293.74) 925.00 925.00 1,093.08 30,490.16 43,624.00 43,624.00 722.54 (14,935.15) 0.00 25.00 3,916.71 3,916.71 0.00 102,666.72 0.00 1,254,615.96 0.00 (342,240.19) 6,867.59 31,182.60 20,000.00 151,488.60 0.00 1,438,143.15 0.00 (8,309.01) 0.00 (3,860.88) 0.00 7,387.00 128,819.55 359,713.77 0.00 2,000.00 41,662.46 252,352.49 6,576.13 35,292.21 0.00 (574.16) 2,166,740.07 8,958,675.92 MONTHLY STATEMENT OF DISBURSEMENTS FOR THE MONTH OF OCTOBER FUND FUND TITLE OCTOBER YTD.00T 001 GENERAL FUND 102 TECHNOLOGY FUND 103 GENERAL CAPITAL OUTLAY FUND 104 LIBRARY FUND 105 PARKS MAINTENANCE FUND 106 CALIFORNIA LITERACY CAMPAIGN 107 RETIREMENT FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 111 P.O.S.T. FUND 112 LOWER SWEETWATER FUND 115 PARK & REC CAPITAL OUTLAY FUND 125 SEWER SERVICE FUND 131 ASSET FORFEITURE FUND 136 TINY TOT CLASSES FUND 137 NC JUVENILE OUT OF GANGS PROJ 147 JUDGE PROGRAM 153 COPS UNIVERSAL HIRING GRANT 154 STATE PUBLIC LIBRARY FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 167 NC SUPPRESSION OF DRUG ABUSE 169 LOCAL LAW ENFORCE BLOCK GRANT 171 LIBRARY SCHOOL DISTRICT CONTRACT 172 TRASH RATE STABILIZATION FUND 179 NPT BUS DONATIONS FUND 181 LSTA LIBRARY SYMPOSIUM 182 COPS GRANT PART II 183 LITERACY INITIATIVE VI 184 LIBRARY COMPUTER CENTER 189 CIVIC CENTER REFURBISHING 190 30TH STREET CLEANUP FUND 191 GRANT -STOP PROJECT 301 C.D.B.G. 302 CDC PAYMENTS 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 312 STP LOCAL/TRANSNET HIGHWAY 313 CMAQ GRANT 552 TDA 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 628 GENERAL SERVICES FUND 632 INFORMATION SERVICES 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 721 LIBRARY TRUST FUND 1,044,124.74 82,044.41 2,982.93 50,767.17 33,929.34 2,942.83 (11,931.73) 0.00 16.10 7,653.17 5,277.21 0.00 47,999.32 0.00 164.95 0.00 10,296.98 6,246.13 6,234.81 0.00 101.00 0.00 7,453.90 6,483.52 0.00 2,534.26 0.00 0.00 9,053.47 307.37 12,002.54 0.00 17,668.65 2,196.14 159,506.64 26,859.01 16,714.99 110,329.01 12,133.00 0.00 98,387.54 162,474.54 63,956.90 14,805.59 29,555.92 50,067.75 4,518.82 0.00 4,558,724.83 359,070.94 5,327.17 178,793.35 149,380.30 5,199.74 (15,331.17) 34,707.23 26,147.88 24,077.28 22, 930.71 4,400.00 836,489.21 74.68 169.12 50.52 10,296.98 21,454.48 13,447.11 15,985.90 20,176.39 1,642.60 27,328.82 20,283.52 810.22 13,257.47 85.29 2,041.14 27,749.72 27,372.11 26,828.83 3,334.86 33,255.81 2,196.14 228,342.34 120,861.65 36,444.71 639,582.31 26,589.50 1,558.49 474,012.43 409,201.76 483,472.55 43,156.19 104,417.63 224, 043.18 54,715.79 84.31 TOTAL ALL FUNDS 2,095,908.92 9,304,242.02 City of National City Pooled Investment Transactions Report For the Month of October 1998 Date Description Institution Ref. No. Amount 2 Deposit LAIF 30287 500,000.00 6 Withdrawal LAIF 65666 (200,000.00) 9 Deposit LAIF 9630 200,000.00 13 Deposit LAIF 9546 300,000.00 16 Deposit LAIF 13042 500,000.00 21 Withdrawal LAIF 31839 (250,000.00) 28 Deposit LAIF 16806 600,000.00 1098.XLS Page 1 12/23/98 City of National City, California COUNCIL AGENDA STATEMENT January 19, 1999 MEETING DATE AGENDA ITEM NO 14 r ITEM TITLE CONSOLIDATED CASH AND INVESTMENT REPORT AS OF NOVEMBER 30, 1998 PREPARED BY EXPLANATION A. Smalley DEPARTMEN Finance For the City Council's information and in compliance with the City's investment policy, the consolidated cash and investment report as of November 30, 1998 is hereby submitted. This report reflects the components of the investment portfolio as of November 30, 1998 and the results of the investment program for the period then ended. The investment portfolio provides for sufficient liquidity to meet the following month's estimated expenditures. Environmental Review Financial Statement Not applicable. N/A Account No. STAFF RECOMMENDATION We recommend that the report be accepted and filed. ✓, ?1---- BOARD/COMMISSION COMMENDATION c/ 1 ATTCH ENTS ysi BelowI 2. Investment Summary by Maturity Date. 3. Investment Summary by Investment Type. 4. Consolidated Cash Report. A-200 (Rev. 9/80) 7 5. Monthly StrtabYtifiNakcirip 6. Monthly Statement of Disbursements. 7. Pooled Investment Transactions Report. 1198.XLS CITY OF NATIONAL CITY CASH ACCOUNT SUMMARY November 1998 BALANCE REVOLVING CASH $ 4,998.77 RETURNED CHECKS 3,287.59 BANK OF AMERICA #80200 27,897 92 OUTSTANDING WARRANTS -141,758.96 PAYROLL OUTSTANDING WARRANTS -58,241.47 INVESTMENTS 26,725,946.92 TOTAL $ 26,562,130.77 INVESTMENT EARNINGS HISTORY: FISCAL YEAR YEAR-TO-DATE TOTAL YEAR 1998-99 $ 387,394.36 $ 1997-98 39,274.07 1996-97 316,198.24 1995-96 332,418.89 1994-95 337,718.30 1993-94 175,652.66 1992-93 31,320.74 1991-92 225,813.59 1990-91 346,452.60 1989-90 331,286.23 1988-89 360,812.08 1987-88 262,957.46 1986-87 304, 320.13 1985-86 678,495.93 1984-85 449,612.99 1,478,232.91 1,256,907.31 974,113.25 1,001,709.56 1,011,586.52 721,913.49 864,052.63 1,303,878.52 1, 544, 993.71 1,311,930.94 979,435.87 1,048,978.23 1,321,688.93 1,543,266.30 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE November 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST I STITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 10/25/98 96,881.16 46,201.39 N/A 5.680% Federal Home Loan Bank Callable Bonds Mischler Financial Group, Inc. 1/29/98 10/27/98 250,000.00 254,428.13 N/A 5.850% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 66,319.55 41,405.13 N/A 5.600%, Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 48,904.95 30,542.92 N/A 5.600% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 49,817.31 17,435.17 N/A 5.600% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 11/25/97 11/1/98 53,422.51 24,986.72 N/A 5.550% Sallie Mae Agency Bond Gilford Securities 2/4/98 11/4/98 150,000.00 152,148.00 N/A 5.728% Certificate of Deposit Alliance Bank 11/14/97 11/14/98 99,764.00 99,764.00 N/A 5.900% Certificate of Deposit Paradise Valley Credit Union 11/14/97 11/16/98 94,399.89 94,399.89 N/A 5.900% Certificate of Deposit First American Federal Credit Union 11/18/97 11/18/98 94,428.71 94,428.71 N/A 5.900% Certificate of Deposit Crown America 6/11/98 12/10/98 99,000.00 99,000.00 N/A 5.900% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 10/21/97 12/21/98 33,297.82 22,914.88 N/A 5.920% Certificate of Deposit Borrego Springs Bank 12/19/97 12/21/98 94,444.71 94,444.71 N/A 5.850% Certificate of Deposit United Credit National Bank 10/23/98 12/22/98 100,000.00 100,000.00 N/A 5.750% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 12/23/97 12/23/98 53,437.62 31,740.18 N/A 5.730% Certificate of Deposit Kern Central Credit Union 12/22/97 12/23/98 99,000.00 99,000.00 N/A 5.800% Page 1 of 7 TYPE Sharp Electronics 60 Day Commercial Paper Certificate of Deposit GMAC Mortgage Corp. GNMA Bonds Citizen Fidelity GNMA Bonds Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Certificate of Deposit Criterion Financial GNMA Bonds Multiple Issuer GNMA Bonds Certificate of Deposit Federal National Mortgage Association Bonds TransOhio Savings Bank GNMA Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Bank Callable Bonds Ameribanc Savings Bank GNMA Bonds FINANCIAL INSTITUTION Multibank Securities, Inc. New West Thrift & Loan MultiBank Securities, Inc. MultiBank Securities, Inc. Pan American Bank Southern Pacific Bank Sunwest Bank Grossmont Bank First Republic Savings Bank MultiBank Securities, Inc. MultiBank Securities, Inc. Cross Country Bank MultiBank Securities, Inc. MultiBank Securities, Inc. Finance 500 Finance 500 MultiBank Securities, Inc. CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE November 1998 DATE OF DEPOSIT DATE OF PURCHASE MATURITY PRICE 11/18/98 1/12/99 223,250.40 4/22/98 1/13/99 99,000.00 8/26/97 1/30/99 22,518.00 8/26/97 1/30/99 18,164.07 2/4/98 2/4/99 99,000.00 2/5/98 2/5/99 94,562.65 2/5/98 2/5/99 94,562.65 8/24/98 2/24/99 100,000.00 8/25/97 2/26/99 99,000.00 10/15/97 3/15/99 38,822.67 10/30/97 3/29/99 34,504.40 10/2/98 3/31/99 100,000.00 AMOUNT MATURED FOR CURRENT MONTH 2/18/98 4/18/99 14,437.11 10/21/97 4/21/99 39,863.99 4/27/98 4/27/99 200,000.00 201,092.53 5/14/98 5/14/99 200,000.00 200,000.00 11/21/97 5/21/99 29,989.48 Page 2 of 7 CARRYING COST CURRENT MARKET VALUE IF MATURITY > 12 MONTHS 223,250.40 N/A 99,000.00 N/A 13,709.17 N/A 9,242.31 N/A 99,000.00 N/A 94,562.65 N/A 94,562.65 N/A 100,000.00 N/A 99,000.00 N/A 24,235.49 N/A 24,748.34 N/A 100,000.00 N/A 12,200.38 N/A 27,742.23 N/A N/A N/A 23,570.62 N/A INTEREST RATE 5.500%, 5.900% 6.020% 6.020% 5.850% 5.750% 5.750% 5.750% 6.190% 5.870% 5.970% 5.670% 6.130% 5.820% 6.000% 5.780% 5.790% TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE November 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE GNMA Bonds MultiBank Securities, Inc 10/30/97 5/29/99 48,805.26 31,522.18 N/A 5.970% Certificate of Deposit California Pacific Bank 6/16/98 6/16/99 99,000.00 99,000.00 N/A 5.700% Certificate of Deposit Commerical Pacific Bank 12/16/97 6/18/99 99,000.00 99,000.00 N/A 6.100% Colonial Mortgage Company GNMA Bonds MultiBank Securities, Inc. 12/23/97 6/23/99 40,796.39 29,475.27 N/A 5.910% Federal Home Loan Mortgage Gold Bonds MultiBank Securites, Inc. 10/30/98 6/30/99 145,497.77 145,497.77 N/A 5.850% Certificate of Deposit First Bank of Beverly Hills 7/1/98 7/1/99 99,000.00 99,000.00 N/A 5.920% United Mortgage Corp. GNMA Bonds MultiBank Securities, Inc. 11/12/97 7/12/99 39,267.48 24,482.77 N/A 6.000% Certificate of Deposit International City Bank 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.970% Certificate of Deposit First National Bank of Marin 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.900% Certificate of Deposit South Bay Bank 3/18/98 7/26/99 92,637.95 92,637.95 N/A 5.860% Certificate of Deposit Life Savings Bank 8/3/98 7/30/99 99,000.00 99,000.00 N/A 5.805% Certificate of Deposit Signal Bank 11/2/98 8/9/99 96,619.58 96,619.58 N/A 6.460% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/12/97 8/12/99 35,756.95 23,537.64 N/A 6.050% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 8/18/99 20,510.44 15,061.34 N/A 5.800% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/3/99 69,954.91 52,932.52 N/A 5.820% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 9/17/97 9/17/99 58,289.73 35,017.36 N/A 6.290% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 2/18/98 9/18/99 20,056.84 16,066.77 N/A 6.110% Page 3 of 7 TYEE Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,688.43 13,706.48 N/A 5.950% GNMA Bonds Pass Thai Pool MultiBank Securities, Inc. 11/21/97 9/21/99 81,701.86 47,524.28 N/A 5.920% Certificate of Deposit First NB of Keystone 9/28/98 9/23/99 94,883.53 94,883.53 N/A 5.850% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 11/25/97 9/25/99 49,829.57 32,784.78 N/A 6.100% Certificate of Deposit Advanta National Bank 9/29/98 9/29/99 100,000.00 100,000.00 N/A 5.850% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/29/99 70,974.64 45,189.13 N/A 5.870% Certificate of Deposit TPEA No. 5 Credit Union 10/2/98 10/2/99 94,652.15 94,652.15 N/A 5.650% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 10/8/99 47,144.76 37,886.70 N/A 6.460% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 10/18/99 33,838.46 28,324.45 N/A 6.380% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 10/23/99 51,272.18 41,799.11 N/A 5.910% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 32,364.87 28,258.32 N/A 5.800% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 27,354.25 21,673.79 N/A 6.350% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 11/23/99 50,765.94 39,469.61 N/A 6.030% CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE November 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS BATE Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,831.50 13,002.46 N/A 5.970% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 24,437.06 12,746.21 N/A 5.940% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 12,253.37 10,462.65 N/A 6.210% Page 4 of 7 TYPE Federal National Mortgage Association Bonds GNMA Bonds Pass Thru Pool FNMA Pass Thru Bonds GNMA Bonds Pass Thru Pool Federal Flame Loan Bank Callable Bonds Certificate of Deposit Certificate of Deposit GNMA Pass Thru Pool Freddie Mac Callable Bonds Federal Home Loan Bank Callable Bonds FNMA Callable Bonds FNMA Bonds Federal Home Loan Bank Callable Bonds Certificate of Deposit Federal Home Loan Bank Callable Bonds Freddie Mac Callable Bonds Certificate of Deposit FINANCIAL 1NSTITUTION MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. Gifford Securities Home Savings of America Washington Fs & La MultiBank Securities, Inc. Mischler Financial Group, Inc. Gilford Securities Mischler Financial Group, Inc. Finance 500 Gilford Securities Golden Security Thrift & Loan Bank Mischler Financial Group Inc. Gilford Securities Nazarene Credit Union CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE November 1998 DATE OF DATE OF DEPOSIT MATURITY PURCHASE PRICE 2/18/98 12/18/99 61,454.05 3/23/98 12/24/99 39,432.64 6/22/98 1/8/00 231,615.59 4/15/98 1/23/00 45,796.99 AMOUNT MATURED FOR CURRENT MONTH 2/18/98 2/18/00 100,000.00 101,448.00 9/25/98 3/25/00 75,433.08 9/29/98 4/3/00 100,000.00 4/15/98 4/20/00 46,094.68 6/17/98 5/19/00 231,169.98 5/26/98 5/26/00 100,066.06 6/24/98 6/23/00 100,000.00 6/26/98 6/26/00 200,000.00 6/26/98 6/26/00 100,000.00 7/28/98 7/28/00 90,000.00 2/18/98 8/18/00 250,000.00 253,625.00 8/24/98 8/24/00 110,000.00 111,567.50 9/25/98 9/25/00 92,155.52 CARRYING COST CURRENT MARKET VALUE IF MATURITY > 12 MONTHS INTEREST RATE 27,145.25 25,816.00 6.100% 26,444.70 26,177.00 5.870% 199,514.00 199,998.00 5.790% 38,360.01 38,068.00 5.990% N/A 5.790% 75,433.08 75,433.08 6.510% 100,000.00 100,000.00 5.840% 41,015.43 40,926.00 6.200% 231,169.98 230,756.70 5.845% 100,066.06 100,365.00 5.785% 100,000.00 100,458.00 5.750% 200,000.00 200,936.00 5.770% 100,000.00 102,978.00 5.770% 90,000.00 90,000.00 5.980% N/A 5.800% N/A 5.700% 92,155.52 92,155.52 5.680% Page 5 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE November 1998 Federal Home Loan Bank Callable Bonds Mischler Financial Group, Inc. 11/27/98 11/26/02 250,000.00 250,000.00 250,000.00 5.755% Certificate of Deposit Steel Parts Federal Credit Union 11/6/98 12/3/02 79,823.99 79,823.99 79,823.99 6.200% Certificate of Deposit Nations Bank 11/23/98 8/4/03 99,000.00 99,000.00 99,000.00 5.850% Certificate of Deposit Farmers Bank 10/2/98 10/2/03 75,948.98 75,948.98 75,948.98 6.330% Certificate of Deposit State Bank of Texas 10/2/98 10/2/03 75,948.98 75,948.98 75,948.98 6.330% FNMA Callable Bonds Finance 500 10/22/98 10/22/03 250,000.00 250,000.00 249,245.00 6 040%, FNMA Callable Bonds MultiBank Securites, Inc. 10/22/98 10/22/03 250,000.00 250,000.00 251,066.00 0 6.04010 Certificate of Deposit Orchard Fed Savings Bank 11/4/98 11/4/03 99,000.00 99,000.00 99,000.00 5.750% Certificate of Deposit Gold Coast Federal Credit Union 11/6/98 11/6/03 99,000.00 99,000.00 99,000.00 5.750% FHLMC Callable MultiBank Securites, Inc. 11/12/98 11/12/03 250,000.00 250,000.00 250,948.00 6.100% Federal Home Loan Bank Callable Bonds Finance 500 11/17/98 11/17/03 100,000.00 100,000.00 98,625.00 5.790% Federal Home Loan Bank Callable Bonds MultiBank Securites, Inc. 11/24/98 11/24/03 115,000.00 115,000.00 114,732.00 5.730% Federal Farm Credit Callable Bonds MultiBank Securites, Inc. 11/24/98 11/24/03 250,000.00 250,000.00 248,749.00 5.850% AMOUNT CURRENT FINANCIAL MATURED MARKET VALUE DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE INSTITUTION DEPOSIT MATURITY EfICE MONTH COST > 12 MONIIIS RATE Certificate of Deposit Capital One FSB 9/29/98 9/29/00 100,000.00 100,000.00 99,642.00 5.790% Certificate of Deposit Cedar Rapids ECU 10/1/98 10/1/00 89,576.91 89, 576.91 89, 576.91 5.810% Certificate of Deposit Metropolitan FSB 9/29/98 10/2/00 100,000.00 100,000.00 100,000.00 5.900% Certificate of Deposit Hometown Bank, NA 11/20/98 10/8/01 85,328.46 85,328.46 85,328.46 5.960% Federal Home Loan Bank Callable Bonds Paine Weber 11/25/98 11/25/02 100,000.00 100,000.00 99,642.00 5.640% Page 6 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY MATURITY DATE November 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE ll`I.IIIUTION PEP05II MALRITY BTU MONIH c_uaI .12.M41NIIA5 RATE FNMA Callable Bonds Gilford Securities 11/25/98 11/25/03 100,000.00 100,000.00 100,309.00 6.020% FHLB Callable Bonds Gilford Securities 11/25/98 11/25/03 150,000.00 150,000.00 150,599.10 6.000% FHLB Callable Bonds Gifford Securities 11/25/98 11/25/03 150,000.00 150,000.00 150,196.70 5.830% Local Agency Investment Fund State of California Treasurer N/A N/A N/A 18,964,305.43 N/A 5.492% Total Investments 26,725,946.92 Page 7 of 7 TYPE Federal Home Loan Mortgage Bonds Federal Home Loan Bank Callable Bonds Federal Home Loan Mortgage Bonds Federal Home Loan Mortgage Bonds Federal Home Loan Mortgage Bonds Federal Home Loan Mortgage Bonds Salle Mae Agency Bond GNMA Bonds Pass Thru Pool Federal National Mortgage Association Bonds Sharp Electronics 60 Day Commercial Paper GMAC Mortgage Corp. GNMA Bonds Citizen Fidelity GNMA Bonds Criterion Financial GNMA Bonds Multiple Issuer GNMA Bonds Federal National Mortgage Association Bonds FINANCIAL INSTITUTION MultiBank Securities, Inc. Mischler Financial Group, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. Gilford Securities MultiBank Securities, Inc. MultiBank Securities, Inc. Multibank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. MultiBank Securities, Inc. DATE OF DEPOSIT CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE November 1998 DATE OF PURCHASE MATURITY PRICE 11/25/97 10/25/98 96,881.16 1/29/98 10/27/98 250,000.00 11/25/97 11/1/98 66,319.55 11/25/97 11/1/98 48,904.95 11/25/97 11/1/98 49,817.31 11/25/97 11/1/98 53,422.51 2/4/98 11/4/98 150,000.00 10/21/97 12/21/98 33,297.82 12/23/97 12/23/98 53,437.62 11/18/98 1/12/99 223,250.40 8/26/97 1/30/99 22,518.00 8/26/97 10/15/97 10/30/97 1/30/99 18,164.07 3/15/99 38,822.67 3/29/99 34,504.40 2/18/98 4/18/99 14,437.11 AMOUNT MATURED FOR CURRENT MONTH 254,428.13 152,148.00 CARRYING COST 46,201.39 41,405.13 30,542.92 17,435.17 24,986.72 22,914.88 31,740.18 223,250.40 13,709.17 9,242.31 24,235.49 24,748.34 CURRENT MARKET VALUE IF MATURITY INTEREST > 12 MONTHS RATE N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5.680% 5.850% 5.600% 5.600% 5.600% 5.550% 5.728% 5.920% 5.730% 5.500% 6.020% 6.020% 5.870%, 5.970% 12,200.38 N/A 6.130% Page 1 of 7 TYPE TransOhio Savings Bank GNMA Bonds Federal Home Loan Bank Callable Bonds Federal I tome loan Bank Callable Bonds Ameribanc Savings Bank GNMA Bonds GNMA Bonds Colonial Mortgage Company GNMA Bonds Federal Home Loan Mortgage Gold Bonds United Mortgage Corp. GNMA Bonds GNMA Bonds Pass Thru Pool Federal Home Loan Mortgage Bonds GNMA Bonds Pass Thru Pool Federal National Mortgage Association Bonds GNMA Bonds Pass Thru Pool Federal Home Loan Mortgage Bonds Federal National Mortgage Association Bonds Federal Horne Loan Mortgage Bonds CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE November 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSI1IlTTLN DEPOSIT MAIURI Y PEKE M4flIH MI . 12MQFIH5 BAIE MultiBank Securities, Inc. 10/21/97 4/21/99 39,863.99 27,742.23 N/A 5 820% Finance 500 4/27/98 4/27/99 200,000.00 201,092.53 N/A 6000%0 Finance 500 5/14/98 5/14/99 200,000.00 200,000.00 N/A 5.780% MultiBank Securities, Inc. 11/21/97 5/21/99 29,989.48 23,570.62 N/A 5.790% MultiBank Securities, Inc 10/30/97 5/29/99 48,805.26 31,522.18 N/A 5.970% MultiBank Securities, Inc. 12/23/97 6/23/99 40,796.39 29,475.27 N/A 5.910% MultiBank Securities, Inc. 10/30/98 6/30/99 145,497.77 145,497.77 N/A 5 850% MulliBank Securities, Inc. 11/12/97 7/12/99 39,267.48 24,482.77 N/A 6.000% MultiBank Securities, Inc. 11/12/97 8/12/99 35,756.95 23,537.64 N/A 6.050% MultiBank Securities, Inc. 2/18/98 8/18/99 20,510.44 15,061.34 N/A 5.800% MultiBank Securities, Inc. 3/23/98 9/3/99 69,954.91 52,932.52 N/A 5.820% MultiBank Securities, Inc. 9/17/97 9/17/99 58,289.73 35,017.36 N/A 6.290% MultiBank Securities, Inc. 2/18/98 9/18/99 20,056.84 16,066.77 N/A 6.110% MultiBank Securities, Inc. 2/18/98 9/18/99 17,831.50 13,002.46 N/A 5.970% MultiBank Securities, Inc. 2/18/98 9/18/99 24,437.06 12,746.21 N/A 5.940% MultiBank Securities, Inc. 2/18/98 9/18/99 12,253.37 10,462.65 N/A 6.210%0 Page 2 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE November 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST TYPE 1tiaUTUTJ4F1 DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS BEE Bonds MultiBank Securities, Inc. 2/18/98 9/18/99 17,688.43 13,706.48 N/A 5.950% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 11/21/97 9/21/99 81,701.86 47,524.28 N/A 5.920% Federal National Mortgage Association Bonds MultiBank Securities, Inc. 11/25/97 9/25/99 49,829.57 32,784.78 N/A 6.100% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 9/29/99 70,974.64 45,189.13 N/A 5.870% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 lb/8/99 47,144.76 37,886.70 N/A 6.460% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 10/18/99 33,838.46 28,324.45 N/A 6.380% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 10/23/99 51,272.18 41,799.11 N/A 5.910% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 32,364.87 28,258.32 N/A 5.800% Federal Home Loan Mortgage Bonds MultiBank Securities, Inc. 2/18/98 11/18/99 27,354.25 21,673.79 N/A 6.350% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 11/23/99 50,765.94 39,469.61 N/A 6.030% Federal Horne Loan Mortgage Federal National Mortgage Association Bonds MultiBank Securities, Inc. 2/18/98 12/18/99 61,454.05 27,145.25 25,816.00 6.100% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 3/23/98 12/24/99 39,432.64 26,444.70 26,177.00 5.870% FNMA Pass Thru Bonds MultiBank Securities, Inc. 6/22/98 1/8/00 231,615.59 199,514.00 199,998.00 5.790% GNMA Bonds Pass Thru Pool MultiBank Securities, Inc. 4/15/98 1/23/00 45,796.99 38,360.01 38,068.00 5.990% Federal Home Loan Bank Callable Bonds Gilford Securities 2/18/98 2/18/00 100,000.00 101,448.00 N/A 5 790% GNMA Pass Thru Pool MultiBank Securities, Inc. 4/15/98 4/20/00 46,094.68 41,015.43 40,926.00 6.200% Freddie Mac Callable Bonds Mischler Financial Group, Inc. 6/17/98 5/19/00 231,169.98 231,169.98 230,756.70 5.845% Page 3 of 7 TYPE CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE November 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Federal Home Loan Bank Callable Bonds Gifford Securities 5/26/98 5/26/00 100,066.06 100,066.06 100,365.00 5.785% FNMA Callable Bonds Mischler Financial Group, Inc. 6/24/98 6/23/00 100,000.00 100,000.00 100,458.00 5.750% Federal Home Loan Bank Gilford Securities 6/26/98 6/26/00 100,000.00 100,000.00 102,978.00 5.770% FNMA Bonds Callable Bonds Finance 500 6/26/98 6/26/00 200,000.00 200,000.00 200,936.00 5.770% Federal Home Loan Bank Callable Bonds Mischler Financial Group Inc. 2/18/98 8/18/00 250,000.00 253,625.00 N/A 5.800% Freddie Mac Callable Bonds Gilford Securities 8/24/98 8/24/00 110,000.00 111,567.50 N/A 5.700% Federal Home Loan Bank Callable Bonds Paine Weber 11/25/98 11/25/02 100,000.00 100,000.00 99,642.00 5.640% Federal Home Loan Bank Callable Bonds Mischler Financial Group Inc. 11/27/98 11/26/02 250,000.00 250,000.00 250,000.00 5.755% Federal National Mortgage Assoc Callable Bonds Finance 500 10/22/98 10/22/03 250,000.00 250,000.00 249,245.00 6.040% Federal National Mortgage Assoc Callable Bonds MultiBank Securities, Inc. 10/22/98 10/22/03 250,000.00 250,000.00 251,066.00 6.040% FHLMC Callable Multibank Securities, Inc. 11/12/98 11/12/03 250,000.00 250,000.00 250,948.00 6.100% Federal Home Loan Bank Callable Bonds Finance 500 11/17/98 11/17/03 100,000.00 100,000.00 98,625.00 5.790% Federal Home Loan Bank Callable Bonds Multibank Securities, Inc. 11/24/98 11/24/03 115,000.00 115,000.00 114,732.00 5.730% Federal Farm Credit Callable Bonds Multibank Securities, Inc. 11/24/98 11/24/03 250,000.00 250,000.00 248,749.00 5.850% FNMA Callable Bonds Gilford Securities 11/25/98 11/25/03 100,000.00 100,000.00 100,309.00 6.020% FHLB Callable Bonds Gilford Securities 11/25/98 11/25/03 150,000.00 150,000.00 150,599.10 6.000% FHLB Callable Bonds Gilford Securities 11/25/98 11/25/03 150,000.00 150,000.00 150,196.70 5.830% Page 4 of 7 TYPE Total U.S. Government Securities CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE November 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST )NSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE 4,349,062.35 Certificate of Deposit Alliance Bank 11/14/97 11/14/98 99,764.00 99,764.00 N/A 5.900% Certificate of Deposit Paradise Valley Credit Union 11/14/97 11/16/98 94,399.89 94,399.89 N/A 5.900% Certificate of Deposit First American Federal Credit Union 11/18/97 11/18/98 94,428.71 94,428.71 N/A 5.900% Certificate of Deposit Crown America 6/11/98 12/10/98 99,000.00 99,000.00 N/A o 5.900/0 Certificate of Deposit Borrego Springs Bank 12/19/97 12/21/98 94,444.71 94,444.71 r N/A 5.850% Certificate of Deposit United Credit National Bank 10/23/98 12/22/98 100,000.00 100,000.00 N/A 5.750% Certificate of Deposit Kern Central Credit Union 12/22/97 12/23/98 99,000.00 99,000.00 N/A 5.800% Certificate of Deposit New West Thrift & Loan 4/22/98 1/13/99 99,000.00 99,000.00 N/A o 5.900 jo Certificate of Deposit Pan American Bank 2/4/98 2/4/99 99,000,00 99,000.00 N/A o 5.850 jo Certificate of Deposit Southern Pacific Bank 2/5/98 2/5/99 94,562.65 94,562.65 N/A 5.750% Certificate of Deposit Sunwest Bank 2/5/98 2/5/99 94,562.65 94,562.65 N/A 5.750% Certificate of Deposit Grossmont Bank 8/24/98 2/24/99 100,000.00 100,000.00 N/A 5.750% Certificate of Deposit First Republic Savings Bank 8/25/97 2/26/99 99,000.00 99,000.00 N/A 6.190% Certificate of Deposit Cross Country Bank 10/2/98 3/31/99 100,000.00 100,000.00 N/A 5.670% Certificate of Deposit California Pacific Bank 6/16/98 6/16/99 99,000.00 99,000.00 N/A 5.700% Certificate of Deposit Commerical Pacific Bank 12/16/97 6/18/99 99,000.00 99,000.00 N/A 6.100% Certificate of Deposit First Bank of Beverly Hills 7/1/98 7/1/99 99,000.00 99,000.00 N/A 5.920% Certificate of Deposit International City Bank 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.970% Certificate of Deposit First National Bank of Marin 7/16/98 7/16/99 99,000.00 99,000.00 N/A 5.900% Page 5 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE November 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IF MATURITY INTEREST EH INSTITUTION DEPOSIT MATURITY PRICE MONTH COST > 12 MONTHS RATE Certificate of Deposit South Bay Bank 3/18/98 7/26/99 92,637.95 92,637.95 N/A 5.860% Certificate of Deposit Life Savings Bank 8/3/98 7/30/99 99,000.00 99,000.00 N/A 5.805% Certificate o1 Deposit Signal Bank 11/2/98 8/9/99 96,619.58 96,619.58 N/A 6.460% Certificate of Deposit First NB of Keystone 9/28/98 9/23/99 94,883.53 - 94,883.53 N/A 5.850% Certificate of Deposit Advanta National Bank 9/29/98 9/29/99 100,000.00 100,000.00 N/A 5.850% Certificate of Deposit TPEA No. 5 Credit Union 10/2/98 10/2/99 94,652.15 94,652.15 N/A 5.650% Certificate of Deposit Home Savings of America 9/25/98 3/25/00 75,433.08 75,433.08 75,433.08 6.510% Certificate of Deposit Washington Fs & La 9/29/98 4/3/00 100,000.00 100,000.00 100,000.00 5.840% Certificate of Deposit Golden Security Thrift & Loan Bank 7/28/98 7/28/00 90,000.00 90,000.00 90,000.00 5.980% Certificate of Deposit Nazarene Credit Union 9/25/98 9/25/00 92,155.52 92,155.52 92,155.52 5.680% Certificate of Deposit Capital One FSB 9/29/98 9/29/00 100,000.00 100,000.00 100,000.00 5.790% Certificate of Deposit Cedar Rapids ECU 10/1/98 10/1/00 89,576.91 89,576.91 89,576.91 5.810% Certificate of Deposit Metropolitan FSB 9/29/98 10/2/00 100,000.00 100,000.00 100,000.00 5.900% Certificate of Deposit Hometown Bank, NA 11/20/98 10/8/01 85,328.46 85,328.46 85,328.46 5.960% Certificate of Deposit Steel Parts Federal Credit Union 11/6/98 12/3/02 79,823.99 79,823.99 79,823.99 6.200% Certificate of Deposit Nations Bank 11/23/98 8/4/03 99,000.00 99,000.00 99,000.00 5.850% Certificate of Deposit Farmers Bank 10/2/98 10/2/03 75,948.98 75,948.98 75,948.98 6.330% Certificate of Deposit State Bank of Texas 10/2/98 10/2/03 75,948.98 75,948.98 75,948.98 6.330% Certificate of Deposit Orchard Fed Savings Bank 11/4/98 11/4/03 99,000.00 99,000.00 99,000.00 5.750% Certificate of Deposit Gold Coast Federal Credit Union 11/6/98 11/6/03 99,000.00 99,000.00 99,000.00 5.750% Total Certificates of Deposits 3,412,579.14 Page 6 of 7 CITY OF NATIONAL CITY INVESTMENT SUMMARY BY INVESTMENT TYPE November 1998 AMOUNT CURRENT MATURED MARKET VALUE FINANCIAL DATE OF DATE OF PURCHASE FOR CURRENT CARRYING IFMAILIRIIY INTEREST TYPE INSTITUTION. DEPOSIT MATURITY PRIG MONTH c0S_T > 12 MONTHS PAZE Local Agency Investment Fund Stale of California Treasurer N/A N/A N/A 18,964,305.43 N/A 5 492% Total Investments 26,725,946.92 Page 7 of 7 FUND NUMBER CITY OF NATIONAL CITY CONSOLIDATED CASH REPORT ALL FUNDS NOVEMBER 30, 1998 FUND TITLE 001 GENERAL FUND 102 TECHNOLOGY FUND 103 GENERAL CAPITAL OUTLAY FUND 106 CALIFORNIA LITERACY CAMPAIGN 107 RETIREMENT FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 111 P.O.S.T. FUND 112 LOWER SWEETWATER FUND 115 PARK & REC CAPITAL OUTLAY FUND 120 PLAN CHECKING REVOLVING FUND 123 FAMILIES FOR LITERACY FUND 125 SEWER SERVICE FUND 126 FIRE DEPT ACTIVITIES FUND 130 EMT-0 REVOLVING FUND 131 ASSET FORFEITURE FUND 136 TINY TOT CLASSES FUND 145 JUVENILE EDUCATION FUND 147 JUDGE PROGRAM 154 STATE PUBLIC LIBRARY FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 171 LIBRARY SCHOOL DISTRICT CONTRACT 172 TRASH RATE STABILIZATION FUND 174 SWEETWATER SCHOOL DISTRICT CONTR. 177 RESTITUTION REIMBURSEMENTS 179 NPT BUS DONATIONS FUND 181 LSTA LIBRARY SYMPOSIUM 190 30TH STREET CLEANUP FUND 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 312 STP LOCAUTRANSNET HIGHWAY 343 STATE -LOCAL PARTNERSHIP 347 PUBLIC RESOURCES ACCOUNT 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 719 1911 ACT IMPROVEMENT BONDS 721 LIBRARY TRUST FUND TOTAL ALL FUNDS ENDING BALANCE 1,744,681.36 969,941.38 1,120,954.18 41.76 25,029.23 12,217.65 2,056,056.98 7,470.22 197.13 10,276.39 32,825.15 8,567.76 10,497,618.40 248.11 116,156.77 78,062.37 8,308.04 8,025.25 18,284.06 22,893.43 226,013.41 2,856.00 11 1,620.26 9,056.49 307,871.96 43, 624.00 50.00 2,067.24 2,298.88 1,219,110.15 1,498,367.25 30,806.92 505,223.21 312,094.77 7,387.00 284,132.70 4,536,713.96 484,768.85 1°3,510.13 1,424.52 45,277.45 26,562,130.77 MONTHLY STATEMENT OF RECEIPTS FOR THE MONTH OF NOVEMBER FUND FUND TITLE NOVEMBER YTD.NOV 001 GENERAL FUND 102 TECHNOLOGY FUND 104 LIBRARY FUND 105 PARKS MAINTENANCE FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 111 P.O.S.T. FUND 112 LOWER SWEETWATER FUND 115 PARK & REC CAPITAL OUTLAY FUND 120 PLAN CHECKING REVOLVING FUND 123 FAMILIES FOR LITERACY FUND 125 SEWER SERVICE FUND 130 EMT-D REVOLVING FUND 131 ASSET FORFEITURE FUND 135 SD COUNTY REG AUTO THEFT TASK 136 TINY TOT CLASSES FUND 147 JUDGE PROGRAM 153 COPS UNIVERSAL HIRING GRANT 154 STATE PUBLIC LIBRARY FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 169 LOCAL LAW ENFORCE BLOCK GRANT 171 LIBRARY SCHOOL DISTRICT CONTRACT 172 TRASH RATE STABILIZATION FUND 174 SWEETWATER SCHOOL DISTRICT CONTR. 176 POLICE REIMBURSED OVERTIME 177 RESTITUTION REIMBURSEMENTS 179 NPT BUS DONATIONS FUND 182 COPS GRANT PART II 190 30TH STREET CLEANUP FUND 301 C.D.B.G. 302 CDC PAYMENTS 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 312 STP LOCAL/TRANSNET HIGHWAY 343 STATE -LOCAL PARTNERSHIP 347 PUBLIC RESOURCES ACCOUNT 552 TDA 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 628 GENERAL SERVICES FUND 632 INFORMATION SERVICES 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 721 LIBRARY TRUST FUND 1,462,355.49 0.00 13,882.54 16,176.69 3,683.31 97,526.27 5,091.40 83.00 0.00 1,554.62 0.00 321,165.86 0.00 378.93 0.00 0.00 0.00 0.00 2,981.72 368.27 55.00 0.00 0.00 0.00 2,103.84 0.00 3,161.65 25.00 5,101,145.51 443.94 33,835.16 40,626.56 12, 903.65 363, 767.46 27,238.04 63,400.92 1,526.00 17,825.15 8,735.00 1,667,565.91 9,170.36 1,433.25 (36,652.84) 1,560.00 35,930.30 41,559.74 2,981.72 123, 066.56 21,931.39 375.00 (293.74) 925.00 32,594.00 43,624.00 (11,773.50) 50.00 0.00 3,916.71 0.00 102,666.72 0.00 1,254,615.96 0.00 (342,240.19) 40,119.88 71,302.48 0.00 151, 488.60 0.00 1,438,143.15 0.00 (8,309.01) 0.00 (3,860.88) 0.00 7,387.00 132,741.97 492,455.74 126,090.33 632,451.65 135,659.15 598,441.28 17,665.41 88,327.05 35,922.50 179,612.50 68,636.08 343,180.40 7,232.89 42,525.10 0.00 (574.16) TOTAL ALL FUNDS 2,494,661.80 12,657,024.64 MONTHLY STATEMENT OF DISBURSEMENTS FOR THE MONTH OF NOVEMBER FUND FUND TITLE NOVEMBER YTD.NOV 001 GENERAL FUND 102 TECHNOLOGY FUND 103 GENERAL CAPITAL OUTLAY FUND 104 LIBRARY FUND 105 PARKS MAINTENANCE FUND 106 CALIFORNIA LITERACY CAMPAIGN 107 RETIREMENT FUND 108 LIBRARY CAPITAL OUTLAY 109 GAS TAXES FUND 111 P.O.S.T. FUND 112 LOWER SWEETWATER FUND 115 PARK & REC CAPITAL OUTLAY FUND 123 FAMILIES FOR LITERACY FUND 125 SEWER SERVICE FUND 131 ASSET FORFEITURE FUND 136 TINY TOT CLASSES FUND 137 NC JUVENILE OUT OF GANGS PROJ 147 JUDGE PROGRAM 153 COPS UNIVERSAL HIRING GRANT 154 STATE PUBLIC LIBRARY FUND 157 SUPPL. LAW ENFORCEMENT (SLESF) 158 SWIMMING POOL REVOLVING FUND 159 GENERAL PLAN UPDATE RESERVE 167 NC SUPPRESSION OF DRUG ABUSE 169 LOCAL LAW ENFORCE BLOCK GRANT 171 LIBRARY SCHOOL DISTRICT CONTRACT 172 TRASH RATE STABILIZATION FUND 179 NPT BUS DONATIONS FUND 181 LSTA LIBRARY SYMPOSIUM 182 COPS GRANT PART II 183 LITERACY INITIATIVE VI 184 LIBRARY COMPUTER CENTER 189 CIVIC CENTER REFURBISHING 190 30TH STREET CLEANUP FUND 191 GRANT -STOP PROJECT 192 LEASE ESCROW FUND 194 LITERACY INITIATIVES VII 301 C.D.B.G. 302 CDC PAYMENTS 307 PROPOSITION "A" FUND 308 HIGHWAY BRIDGE REHAB. FUND 312 STP LOCAL/TRANSNET HIGHWAY 313 CMAQ GRANT 552 TDA 626 FACILITIES MAINT FUND 627 LIABILITY INS. FUND 628 GENERAL SERVICES FUND 632 INFORMATION SERVICES 643 MOTOR VEHICLE SVC FUND 718 TRUST & AGENCY 721 LIBRARY TRUST FUND 1,349,136.96 6,762,727.75 26,015.59 385,086.53 6,377.12 11, 704.29 62,923.01 301,273.60 51,912.31 279,808.17 391.30 5,591.04 11,996.19 (3,334.98) 4,200.00 38,907.23 165,321.44 191,469.32 5,373.46 29,450.74 6,735.88 32,427.87 3,345.82 8,220.78 167.24 167.24 742,065.67 1,641,258.72 0.00 74.68 1,229.43 1,398.55 0.00 50.52 3,860.26 14,157.24 6,149.52 27,604.00 4,459.00 17,906.11 0.00 15,985.90 151.00 20,327.39 0.00 1,642.60 7,639.99 34,968.81 0.00 20,283.52 497.97 1,308.19 8,618.99 29,441.74 7,719.31 7,804.60 0.00 2,041.14 8,415.67 36,165.39 11,919.40 39,291.51 836.84 27,665.67 18,170.65 21, 505.51 2,250.00 35,505.81 0.00 2,196.14 34,168.98 34,168.98 212.33 212.33 129,773.83 358,116.17 28,648.87 149,510.52 94,720.73 131,165.44 329,450.31 969,032.62 10,190.00 36,779.50 1,564.90 3,123.39 151,548.70 625,561.13 72,068.05 496,858.94 97,969.58 589,713.41 21,757.79 78,000.26 24,830.16 135,048.75 201,370.83 482,784.65 5,101.59 59,817.38 0.00 84.31 TOTAL ALL FUNDS 3,721,256.67 14,192,061.10 City of National City Pooled Investment Transactions Report For the Month of November 1998 Date Description Institution Ref. No. Amount 3 Withdrawal LAIF 3067673 (400,000.00) 10 Withdrawal LAIF 18240 (400,000.00) 16 Withdrawal LAIF 15486 (300,000.00) 19 Deposit LAIF 12103 1,300,000.00 23 Withdrawal LAIF 4158 (800,000.00) 24 Withdrawal LAIF 15626 (365,000.00) 25 Withdrawal LAIF 10352 (800,000.00) 30 Withdrawal LAIF 25791 (200,000.00) 1198.XLS Page 1 12/31/98 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE January 19, 1999 AGENDA ITEM NO. 15 ITEM TITLE CLAIM FOR DAMAGES / APPLICATION TO PRESENT A LAM CLAIM: Hocking International PREPARED BY Michael R. Dalla "! DEPARTMENT EXPLANATION The claim of Hocking International Inc., arises from an occurrence on April 6, 1996 and was filed with the City Clerk's Office on December 9, 1998. The claimant has requested leave to present a late claim. City Clerk XX Environmental Review N/A Financial Statement N/A Account No. STAFF RECOMMENDATION Deny the claim and application to file a late claim and refer to the City Attorney. BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) Claim Resolution No. A300 (Rev. 9/801 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE January 19, 1999 16 AGENDA ITEM NO. 1 ITEM TITLE CLAIM FOR DAMAGES: County of San Diego PREPARED BY Michael R. Dalla DEPARTMENT City Clerk EXPLANATION The claim of the County of San Diego arises from an occurrence on July 29, 1998, and was filed with the City Clerk's Office on December 29, 1998. Environmental Review Financial Statement N/A XX N/A Account No. STAFF RECOMMENDATION Deny the claim, and refer to the City Attorney. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Copy of Claim for Damages. Resolution No. A-200 (Rev. 9/80) MEETING DATE City of National City, California COUNCIL AGENDA STATEMENT J, uluat y 17, 1777 \ ITEM TITLE RESOLUTION: APPROVING THE ISSUANCE OF MULTIFAMILY HOUSING BONDS BY THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY. PEPARTMEN #Refer to Item #2 AGENDA ITEM NO. 17 PREPARED BY PaulDesrochers v. CDC Executive Director \ EXPLANATION. tli The City Council held a Public Hearing, received and considered public input and can now take action on above resolution. Environmental Review X N/A The Mortgage Revenue Bonds are sponsored by the CDC but are not a liability of the Financial Statement Commission, the bonds are secured by the property. The Tax Increment Bonds constitute an bligation of the CDC's Low and Moderate Income Housing Fund. Of the $9.5 million proposed, approximately $5 million will be e CDC's responsibility; annual debt service will $450,000 to $500,000, depending on the interest when the bonds are sold. The urrent income from this account is $1,000,000; with fixed expenses at approximately $350.000. STAFF RECOMMENDATION the City Council approve resolution. BOARD/COMMISSION RECOMMENDATION /A ATTACHMENTS (Listed Below) Resolution No. 99-10 Resolution A-200 (Rev. 9/80) RESOLUTION NO. 99 — 10 RESOLUTION OF 1HE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE ISSUANCE OF MULTI -FAMILY HOUSING REVENUE BONDS BY IHE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY WHEREAS, the Community Development Commission of the City of National City ("The Commission") has been requested to issue tax-exempt obligations in a principal amount not to exceed $9,500,000 (the_ "Obligations") for the purpose, among other things, of making a loan to Southern California Housing Development Corporation ("SCHDC") or such other legal entities to be formed by SCHDC or for which SCHDC or such other legal entities formed by SCHDC may act as a general partner or managing member ("the Developers"), the proceeds of which shall be used by the Developers to finance the acquisition, construction, rehabilitation and development of certain multi -family housing facilities, each of which is located in the City of National City (the "City"), described in Appendix "A", attached hereto (the "Projects"); and WHEREAS, the Community Development Commission of the City of National City is authorized by the Health and Safety Code of the State of California (the "Law") to issue and sell revenue bonds for the purpose of financing the acquisition, construction, rehabilitation and development of multi -family rental hosing facilities to be occupied in part by low and very low income tenants; and WHEREAS, the Obligations will be considered to be "qualified exempt facility bonds" under Section 142(a) of the Internal Revenue Code of 1986, as amended (the "Code"), and Section 147(f) of the Code requires that the "applicable elected representative" with respect to the geographical area in which the Projects are to be located hold a public hearing relating to and approve the issuance of the Obligations; and WHEREAS, the City Council is the applicable elected representative of the City; and WHEREAS, a notice of public hearing in a newspaper of general circulation in the City has been published, to the effect that a public hearing would be held by the City Council regarding the issuance of the Obligations by the Community Development Commission and the nature and location of the Projects; and WHEREAS, the City Council held said public hearing on such date, at which time and opportunity was provided to present arguments both for and against the issuance of such Obligations and the nature and location of the Projects. Resolution No. 99 -10 January 19, 1999 Page Two NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City, as follows: Section 1. The above recitals are true and correct. Section 2. Section 3. The City Council hereby approves the issuance of the Obligations by the Community Development Commission. It is the purpose and intent of the City Council that this resolution constitute approval of the Bonds for the purposes of Section 147(f) of the Code by the applicable elected representative of the governmental unit having jurisdiction over the area in which the Projects are located, in accordance with said Section 147(f). Issuance of the Obligations shall be subject to further approval by the Community Development Commission of the documents relating to the Obligations. Section 4. This resolution shall take effect immediately upon its passage. PASSED AND ADOPTED this 19' day of January, 1999. George H. Waters, Mayor ATTEST: Michael Dalla City Clerk APPROVED AS TO FORM: George H. l✓iser, III City Attorney APPENDIX "A" Address Number of Units 1400 Q Avenue 4 1410 Q Avenue 4 1401 Q Avenue and 1421 Q Avenue 24 1433 Q Avenue and 1445 Q Avenue 24 1436 Q Avenue 12 1438 Q Avenue and 1440 Q Avenue 24 1536 Q Avenue 4 1537 Q Avenue and 1539 Q Avenue 24 1538 Q Avenue 4 1543 Q Avenue 8 1645 E. 16th Street Single Family Residence 1705 E. 16th Street Single Family Residence City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE January 19, 1999 ITEM TITLE REPORT FOLLOWING UP ON CITY COUNCIL DISCUSSION REGARDIN ANNEXATION OF AREAS IN LINCOLN ACRES AND ALSO PARCELS ADJACENT TO SWEETWATER PARK PREPARED BY Steve Ray DEPARTMENT Planning EXPLANATION The City Council has discussed the idea of annexing La Vista Memorial Park and Caltrans nght-ot-way in Lincoln Acres, as well as the area on the south side of Sweetwater Park. Council questioned what liabilities might result from adding these areas to the City. Based on attached responses from the Police and Fire Departments, no negative effects are anticipated. Only two homes are located in the area, both next to Sweetwater Heights Park. Parcels near Sweetwater Heights Park are potentially developable and prezoned by the City for single- family homes with a minimum lot size of 10,000 square feet (RS-1). Access into them is limited, and a subdivision would need to be designed to determine how many lots the 4.2-acre area could be developed with. However, only the owner of one parcel, 1.17 acres of this area, has expressed interest in annexation and in subdividing for up to 4 lots. He indicated the other owners of this area would oppose annexation. Staff has not contacted the other owners of affected properties to confirm their interest in the proposal. However, a letter has been submitted by La Vista Memorial Park in support of annexation. Additional Lincoln Acres property owners have inquired about annexing, as shown in the attached list and map. All of the areas mentioned are in the City's sphere of influence and are intended to be eventually annexed. Besides Lincoln Acres and the area near Sweetwater Heights Park, the sphere of influence also includes parcels east of Plaza Bonita Center Way. If Council wishes to proceed with annexing the area, staff would draft a resolution to initiate proceedings for annexation. AGENDA ITEM NO. 18 Environmental Review N / A before filing the request with LAFCO.) Financial Statement Filing fees (not to exceed $10,000 per preliminary estimate by LAFCO staff) are required. If annexation is initiated, a subsequent resolution appropriating funds will be brought h ccount No. STAFF RECOMMENDATION A That Council consider the area of potential annexation and direct staff to draft a resolution initiating annexation procedures, or file the report. (An environmental determination will need to be completed BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Resolution No. 1. List of potential annexation areas 2. Map 3. Police and Fire Department comments 4. Letter from La Vista Memorial Park owner A-200 (Rev. 9/20) SUGGESTED ANNEXATION AREAS Numbers of listed areas correspond to the attached map. 1. La Vista Memorial Park • approximately 30 acres • Assessor's parcel number 564-140-01 • 3191 Orange St., National City, CA 91950 2. I-805/SR 54 Freeway right-of-way • approximately 49 acres 3. Additional I-805 right-of-way, south of 24th Street • approximately 22 acres 4. County island south of Sweetwater Heights Park • four parcels, 4.2 acres • Assessor's parcel number 564-310-32: 3312 Bonita Heights Road, 1.17 acres • Assessor's parcel number 564-310-39: 3344 Bonita Heights Road, 1.02 acres • Assessor's parcel number 564-310-40, 1.01 acres • Assessor's parcel number 546-310-41, 1 acre 5. 2545 Prospect Street • 0.68-acre parcel on the south side of Prospect, just east of I-805, adjacent to the City limits on three sides • Assessor's parcel number 563-064-23: 6. Cypress Avenue properties • 2.02 acres on the east side of Cypress Avenue, adjacent to the City on the east • Assessor's parcel number 564-250-40: 3229 Cypress Ave • Assessor's parcel number 564-250-41: 7. 2647 and 2651 Fenton Place (Owner recently applied to LAFCO for annexation) • 0.25-acre parcel on the north side of Fenton Place, adjacent to National City on the north and east • Assessor's parcel number: 564-010-17 1—` 7 i IC • U - POOL GOLF COURSE I Smm••••• M. 1 RS-3 '/ • L.... ' ' ( .'• . I / t / 1 I // RS-2. R S-1 I L SI SE rR141• I I iMlio •MP "41 Ii f. Is i.7 i I S. 28: 1 SI RSli q..!, RS RS-2 LEGEND Proposed Annexation Area (Council Interest) Proposed Annexation Area (Property Owner Interest) La Vista Memorial Park 1 I-805/SR 54 Freeway right-of-way 2 1-805 Freeway right-of-way 3 County parcels at Sweetwater Heights Park 4 2545 Prospect Street 5 Cypress Avenue properties 6 2647 Fenton Place 7 L-11 IC .OS LINCOLN ACRES IF ELEM. • LINCOLN ACRES UNINCORPORATED • GP-PARS-2) I lc •uS RS-1 EMI FEET 800 0 800 1600 SOUTH BAY FREEWAY RT • PUD 'vALLE RS-E ''' City of National City Police Department 1200 National City Blvd., National City, CA 91950 Phone: (619) 336-4400 October 1, 1998 el.ANNING DEPARTMENT OCT 0 1 1998 TO: Steve Ray, Principal Planner FROM: Craig Short, Captain( SUBJECT: Potential Annexation of La Vista Memorial Park, Caltrans Right -of - Way (SR 54 and I-805) and Other Property in the Lincoln Acres Area To date, the San Diego County Sheriff's Department has been unable to provide us with any data regarding calls for service or reported crime in any of the areas of proposed annexation. Even lacking that data, however, it does not appear that there will be a significant burden to the Police Department if these areas are eventually annexed. ® r,•�.,t��t �F,�•, NATIONAL CITY PLANNING DEPARTMENT NATIONAL CITY FIRE DEPARTMENT SEP 101998 MEMORANDUM DATE: SEPTEMBER 10, 1998 TO: STEVE RAY, PRINCIPAL PLANNER FROM: RANDY KIMBLE, FIRE CHIEF SUBJECT: POTENTIAL ANNEXATIONS AND IMPACT TO FIRE SERVICES The following potential annexations present no additional impacts to the delivery of fire and emergency services to the National City Fire Department. These areas are currently receiving services from the National City Fire Department via a contract with the Lower Sweetwater Fire Protection District: 1. La Vista Memorial Park (approximately 30 acres). 2. I-805/SR-54 Freeway right-of-way (approximately 49 acres). 3. Additional 1-805 right-of-way in Lincoln Acres adjacent to the City. 4. 2445 Prospect Avenue, on the south side of Prospect Avenue, just east of 1-805, which is adjacent to the City limits on three sides (.68 acre). 5. Parcels on the east side of Cypress Avenue, adjacent to the City on the east (2.02 acres). Although the following area is not currently being provided contract fire protection services by the National City Fire Department, providing such services would not require any additional resources and could easily be serviced from the City's Euclid Avenue fire station: Parcels in the County island south of Sweetwater Heights Park (4.2 acres). RK:jw copy: NCFD file July 31, 1998 Mitch Beauchamp City of National City Office of the City Council 1243 National City Boulevard National City, CA 91950 Dear Mr. Beauchamp: E.C.I. Cemetery Services of California acting as the owner of LaVista Memorial Park does hereby petition the City of National City to include our 21.38 acre facility as part of your annexation plan for the Lincoln Acres area. We look forward to establishing a long and mutually beneficial relationship with the City of National City. Sincerely, P. Mark Morris Senior Vice President PMM/kj ECI CEMETERY SERVICES, INC. 415 South First Street • ^ O. Box 220 • Lufkin. TfX 002-022_0 • 404 S31-8S00 • FAX 40y 631-3S7S City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE January 19, 1999 AGENDA ITEM NO 19 ITEM TITLE STATUS REPORT ON THE FUTURE VACATION OF A PORTION OF "M AVENUE ADJACENT TO THE PROPOSED SAV-ON DRUG STORE SITE - PLAZA BOULEVARD PREPARED BY Burton S. Myers EXPLANATION. DEPARTMENT Engineering SEE ATTACHED REPORT Environmental Review X N/A Financial Statement N/A STAFF RECOMMEND TIO N/A BOARD/COMMISSION RECOMMENDATION N/A iy Account No ATTACHMENTS (Listed Below) 1. Report 2. Map Resolution No A-200 (Rev. 9/801 STATUS REPORT ON THE FUTURE VACATION OF A PORTION OF "M" AVENUE ADJACENT TO THE PROPOSED SAV-ON DRUG STORE SITE - PLAZA BOULEVARD On January 12, 1999, during discussion of Item No. 10 on the City Council Agenda, regarding the extension of the conditional use permit for the sale of alcoholic beverages at the new Sav-On Drug Store site, a question was raised on the potential vacationing of "M" Avenue which is adjacent to the site. City Council was concerned on whether a portion of "M" Avenue which is not presently being used for street purposes, but is causing a maintenance problem should be vacated, and joined to the Sav-On property. I contacted a representative of Sav-On (Eric Hull, project manager) and expressed the City's concern on the possible vacation of this portion of "M" Avenue, and making it a part of the Sav-On project. His response at this time, was that Sav-On Drug Store had sufficient property, and was not interested, however, they may be interested when they enter into their second phase. I am also in the process of obtaining a title report on this section of land to determine how the City obtained the usage of the right-of-way. This process could take 4-6 weeks. If Sav-On Drug Store is not interested in obtaining this section of "M" Avenue, maybe the adjoining apartment complex would be. I will report back to the City Council after I have determined how the City acquired the usage of the street originally, and how the property can be disposed of under existing City Policy. 9TH ST 3VX135° FUTURE STR (APPROX.. 4200 S.F.) FUTURE SAV-ON STORE z T VACATION City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE January 19, 1998 AGENDA ITEM NO. 20 / ITEM TITLE USE OF THE COMMUNITY BUILDING BY THE NATIONAL SCHOOL DISTRICT FOR A PROFESSIONAL GROWTH DAY AND WAIVER OF FEES PREPARED BY C.R. Williams, Jr. EXPLANATION By the attached letter, the National School District is requesting use of the Community Building (South Room) on January 27, 1999 from 8 AM until 5 PM for 60 people. Waiver of fees is also requested. DEPARTMENT Public Works Rental Costs: Hall: $222.78 Custodial: 128.46 Total: $351.24 Environmental Review X N/A Financial Statement Loss of $351.24 to General Fund if waiver of fees is approved. Account No. N/A STAFF RECOMMENDATION Council Decision MARD / COMMISSION RECOMMENDATION ATTACHMENTS ( Listed Below) Resolution No. 1. National School District letter of January 12, 1999. A-200 (9/80) NATIONAL SCHOOL DISTRICT 1500 N AVENUE • NATIONAL CITY, CA 91950 • (619) 336-7500 FAX (619) 336-7505 January 12, 1999 City of National City Public Works Department 2100 Hoover Avenue National City, CA 91950 The National School District is submitting an application for the use of the National City Community Center for our Professional Growth Day on January 27, 1999. There will be approximately 50-60 clerical and instructional assistants attending this meeting. The District respectfully requests a waiver of the use fee. As you are aware, the City of National City and the District have established a mutually cooperative relationship over the years. As such, we have been able to provide the community with better service and share resources at a minimal cost. I am sure that as a public entity official, you are aware that the District operates with limited resources. The waiver of the fee would be very much appreciated. Sincerely, Lora Duzyk Director of Finance LD/Iv BOARD MEMBERS: ROSALIE'ROSIE" ALVARADO; ANNE L CAMPBELL; CECILIA GARCIA-KIRK; ALMA GRAHAM; FRANK PEREZ DISTRICT SUPERINTENDENT: GEORGE J. CAMERON, Ed.D. ASSISTANT SUPERINTENDENT —EDUCATIONAL SERVICES: ELLEN C. CURTIN, Ed.D. ASSISTANT SUPERINTENDENT —BUSINESS SERVICES: MICHAEL J. CASTANOS ASSISTANT SUPERINTENDENT —HUMAN RESOURCES: CYNTHIA A. MESAROS