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HomeMy WebLinkAbout#13 District Investment Policy AGENDA ITEM #13 Public Utility District m MEETING DATE: October 2, 2024 TO: Board of Directors FROM: Michael Salmon, Chief Financial Officer SUBJECT: Consideration of Review of the District's Investment Policy as described in District Code Title 3, Chapter 3.20.012.9. Z_ APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: A) Review the District's investment policy as described in District Code Title 3, Chapter 3.20.012.9 and affirm no changes or provide direction as needed; and B) Authorize the General Manager to execute an agreement with an investment agency, California Cooperative Liquid Assets Securities System (CLASS) to allow for investment of District funds in CLASS; and C) Delegate authority to Michael Salmon, Treasurer, to invest District funds according to the District's Investment Policy BACKGROUND: The Board reviews the District's Investment Policy annually. Attachment 1 is the current Investment Policy section of District Code Title 3, Chapter 3.20.012.9. Staff do not recommend changes to the investment policy. Each year, the Board delegates authority to the Treasurer to perform certain duties as described in the District's investment policy, in accordance with Section 53607 of the California Government Code. Section 53607 states: "The authority of the legislative body to invest or to reinvest funds of a local agency, or to sell or exchange securities so purchased, may be delegated for a one-year period by the legislative body to the treasurer of the local agency, who shall thereafter assume full responsibility for those transactions until the delegation of authority is revoked or expires, and shall make a monthly report of those transactions to the legislative body. Subject to review, the legislative body may renew the delegation of authority pursuant to this section each year." Page 1 of 4 Page 33 of 231 ANALYSIS AND BODY: As provided in the monthly Treasurer's Report, the majority of the District's investments are in California's Local Agency Investment Fund (LAIF), Utah Public Treasurers' Investment Fund (UPTIF), Placer County Investment Fund (PCIF), and Time Value Investments (TVI). The earnings rate for the last 13 months were: LAIF PCIF UPTIF 1 YR T-BILL TM July 2023 3.31% 2.80% 5.18% 5.11% 0.55% August 2023 3.43% 2.95% 5.30% 5.11% D.55% September 2023 3.53% 3.06% 5.43% 5.19% 0.65% October 2023 3.67% 3.11% 5.43% 5.14% 0.550/c November 2023 3.84% 3.13% 5.49% 4.54% 0.55% December 2023 3.93°/u 3.31% 5.48% 4.55% 0.55% January2024 4.01% 3.42% 5.48% 4.56% 0.55% February 2024 4.12% 3.45% 5.48% 4.76% 0.55% March 2024 4.27% 3.34% 5.44% 4.79% 0.55% April 2024 4.23% 3.61% 5.45% 4.99% 0.55% May 2024 4.33% 3.52% 5.43% 4.94% 0.55% June 2024 4.48% 3.65% 5.44% 4.86% 0.55% July 2024 4.52% 3.77% 5.43% 4.58% 0.551/c as of July 31, 2024 $ Mix Dollars Invested LAIF 53% $ 28.2 million PCIF 17% $ 8.9 million UPTIF 13% $ 6.8 million TVI 17% $ 9.0 million TOTAL 100% $ 52.9 million Established in 2022, California Cooperative Liquid Assets Securities System (CLASS) is a Joint Powers Authority investment pool that provides public agencies the opportunity to invest funds cooperatively in rated pools managed in accordance with state law, with the primary objectives of offering participants safety, daily and next-day liquidity, and optimized returns. There are currently over 200 California municipalities, counties, and special districts investing with CLASS. Here in the local region, CLASS clients include Tahoe Truckee Airport, Tahoe City PUD, Olympic Valley PUD, TSD, T- TSA, and Truckee Donner Park and Recreation District. CLASS is managed by Public Trust Advisors, which has over $100 Billion in assets under management and specializes in investments for public agencies. All yields of CLASS are net of Advisors' 10 basis point management fee. Attachment 2 provides further information regarding CLASS CLASS offers two investment options as follows: A. California CLASS PRIME. An option for your every-day funds, the PRIME fund is a stable $1.00 NAV local government investment pool that offers daily liquidity. Investments are made in accordance with the California State Code, including U.S. Agencies and Treasuries, commercial paper, collateralized bank deposits, money market funds, and more. Recent yields and maturity information for PRIME are as follows: Page 2 of 4 Page 34 of 231 PRIME Portfolio as of September 12,2024 Daily Yield% 53777 r Day Yield(%) 53938 30-Day Yield •. 53995 Weighted Average Maturity(To Reset) 24 Weighted Average Maturity(To Final) 67 B. Enhanced Cash is a variable NAV fund managed to approximate $10.00 per share and offers next-day liquidity. Complement your current investments with Enhanced Cash by gaining exposure to a diversified portfolio of high-quality securities for your local government's investment needs. Enhanced Cash is best suited for non-operating dollars and strategic reserves that a public agency would not anticipate withdrawing for 12-18 months. California CLASS Enhanced Cash is designed for investors with slightly longer investment horizons and the ability to tolerate a higher risk profile. Yield information is currently not available, as this is a new investment option from CLASS. With Weighted Average Maturity of 90-100 days (compared to PRIME's <=60 days), Enhanced is anticipated to produce higher yields in a declining Fed rate environment. Staff recommends the Board authorize the general manager to contract with CLASS and invest with CLASS. With the Board's approval, and based on CLASS's current yields, we anticipate shifting a significant portion of LAIF and PCIF funds into CLASS. Further, as TVI's investments mature, reinvesting those funds with CLASS is anticipated. Investing with CLASS includes the following advantages: - Yield. Historically, higher investment returns than LAIF. Past performance is no guarantee of future performance. - California Compliant. Full compliance with California investment statutes/law and District Code policies - Liquidity. Ease of transfers in and out (functions very similarly to cash and LAIF) - Low fees. The investment manager, Public Trust Advisor, a fee of 10 basis points (0.10%) is part of the yield (similar to LAIF and PCIF, wherein the yields are net of fees). No other fees for participating in CLASS - Reviews. Several special districts in the area have expressed satisfaction with utilizing CLASS. Staff also reviewed a similar offering to CLASS. The California Asset Management Program ("CAMP" or the "Program") is a California Joint Powers Authority ("JPA") established in 1989 to provide California public agencies with professional investment services. Investments offered through the Cash Reserve Portfolio (the "Pool" or the "CAMP Pool") and CAMP Term are permitted for all local agencies under California Government Code Section 53601(p). CLASS v. CAMP Both pools accrue interest daily, pay interest monthly, and a management fee of 10 basis points. The two pools are very similar as to portfolio management and credit research. The staff's review indicates CLASS has a superior client service model. Page 3 of 4 Page 35 of 231 CLASS has a best in class participant portal, a dedicated client service desk of five people, and three relationship mangers on the ground in California. CAMP has one. Additionally, CLASS can help with Investment Policy, cash flow analysis and board meetings. CLASS is focused on being a resource for districts across the state. CLASS also offers the Enhanced Cash product that can go out as far as 18 months in maturity, which can be attractive in a declining rate cycle. The Prime fund is limited to 60 days in maturities. Given the yield curve is flat to inverted, Enhance Cash is currently not as attractive as it might be otherwise. Interest rates are very dynamic right now, especially with last week's cut, with most CLASS participants sitting tight in the Prime Fund. Participants can transfer from Prime to Enhanced Cash on the same day with no transaction fees. The CLASS service team communicates actively with participants and will provide guidance when they feel it is appropriate or requested. CAMP does not offer an Enhanced Cash option in California. With the endorsement of the California Special Districts Association (CSDA), CLASS has been active in the district space. Of the 200 + participants, 170 are Special Districts. The focus on CAMP has historically been with the counties in California. GOALS AND OBJECTIVES: District Code 1 .05.020 Objectives: 1. Responsibly serve the public. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1 .05.030 Goals: 1. Manage for Financial Stability and Resiliency FISCAL IMPACT: YTD 2024 investment income is consistent with Budget expectations. CLASS provides an opportunity to improve investment income over budget. Conservatively assuming a 50 basis point improvement with CLASS (4.0% vs 4.5%) in $35 million of funds, it produces an increase in investment income of approximately $175,000 annually. With a 25 basis point spread, CLASS would provide approximately $88,000 more investment income per annum on $35 million. ATTACHMENTS: 1. DC Chapter 3.20 Investments 2. CLASS Info and Reg Packet 3. CAMP summary 4. Investment Holdings Schedules July2024 Page 4 of 4 Page 36 of 231 review by any Director in the Administrative Services Department. The Board shall officially authorize payment of all disbursements that have been made by the Treasurer and presented on the accounts payable check register at a board meeting, monthly. 3.16.030.7(C) The Treasurer shall list on the agenda any invoice for purchases that have not been made in accordance with the District's purchasing policies as set forth in Title 3, Chapter 3.08 Purchasing. 3.16.030.7(D) Statement of the general fund showing the beginning checking account balance, the categories of cash received by the District during the month, a summary list of the cash disbursements made during the month, any authorized transfers in or out of the general fund and the ending balance at the end of the month. 3.16.030.7(E) Semi-annual budget reports showing the status of budgeted expenditures compared to actual expenditures will be presented at a board workshop after the close of the June and December financial records. 3.16.030.7(F) Semi-annual financial statements showing the status of all revenues and expenditures in the format of financial statements using generally accepted accounting principles for utilities after the close of the June and December financial records. CHAPTER 3.20 INVESTMENTS Sections: 3.20.005 Local Agency Investment Fund Investments 3.20.008 Fund Transfers 3.20.010 Investment of Surplus Funds 3.20.012 Investment Policy 3.20.005 Local Agency Investment Fund Investments 3.20.005.1 Authorization has been given for the deposit and withdrawal of monies in the Local Agency Investment Fund (LAIF) in the State Treasury in accordance with the provisions of Section 16429.1 of the Government Code for the purpose of investment as stated therein. 3.20.005.2 Any two of the following officers or employees of the District, the President of the Board, the General Manager or the Treasurer, may execute documents to add or delete District accounts and authorized persons to make transfers to and from those accounts with the LAIF. 3.20.008 Fund Transfers Title 3 Page 30 Page 37 of 231 3.20.008.1 The Board approved commercial bank (Bank) is requested to honor, execute and process the District's telephonic, electronic, written or oral requests for the transfer of funds between the accounts of the District at Bank and the Local Agency Investment Fund, subject to such terms and conditions as may from time to time be agreed upon by the District. 3.20.008.2 Any one of the following listed officers or employees of the District, the President of the Board, the General Manager or the Treasurer are hereby authorized, directed and empowered for and on behalf of and in the name of the District as follows: 3.20.008.2(A) To execute agreements with the Bank providing for such funds transfers and to make and verify requests for such transfers, and the Bank shall be entitled to honor and charge this District for all such requests, when given (or purported to be given) by any one of the above. 3.20.008.2(B) To make, execute and deliver such other agreements as may be required by the Bank; and 3.20.008.2(C) To perform or cause to be performed all further acts and execute and deliver all further instruments which Bank may deem necessary to carry out the purposes of this policy. 3.20.008.3 The District hereby ratifies and confirms the acts of its officers, agents or employees in heretofore requesting transfers of funds from this District's accounts with the Bank by wire or comparable transfer together with any acts performed in relation hereto. 3.20.008.4 That the Clerk of the District is hereby authorized and directed to execute, acknowledge and deliver a certified copy of the Resolution related hereto to the Bank and any other person or agency which may require copies, and that the certification of the (Secretary) Clerk as to the signatures of the above named officers will be binding on this District. 3.20.008.5 That the Bank is authorized to act upon this policy until written notice of the revocation thereof by a resolution duly adopted by the Board of Directors of this District is delivered to the Bank, such revocation is in no way to affect the obligations of this District to the Bank incurred pursuant to the terms of this policy prior to receipt by the Bank of such notice or revocation. 3.20.010 Investment of Surplus Funds The District Treasurer shall invest surplus funds, both restricted and general, pursuant to the District's Investment Policy (District Code 3.20.12). A regular accounting of all fund activities shall be presented to the Board of Directors in the monthly Treasurer's Report. 3.20.012 Investment Policy 3.20.012.1 Investment Authority In accordance with Section 53600 et seq. of the Government Code of the State of California, the authority to invest public funds is expressly delegated to the Board of Directors for subsequent delegation to the Treasurer. The Title 3 Page 31 Page 38 of 231 Treasurer of the District receives direction and authority to invest any and all District funds from the Board of Directors of the District. 3.20.012.2 Statement of Objectives Per section 53600.5 of the California Government Code, the primary objective of the Treasurer shall be to safeguard the principal of the funds under his/her control when investing public funds. The secondary objective shall be to meet all liquidity requirements and the third objective shall be to achieve an acceptable return on the funds under his/her control. In order of priority, three fundamental criteria shall be followed in the investment program: 1. Safety - Safety of principal is the foremost objective of the investment program. Investments shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. The objective will be to mitigate credit risk and interest rate risk. a) Credit Risk: The District will minimize credit risk, the risk of loss due to the failure of the security issuer or backer, by: i. Limiting investments to the safest types of securities. ii. Pre-qualifying the financial institutions, broker/dealers, intermediaries and advisers with which the District will do business (custodial risk). iii. Diversifying the investment portfolio so that potential losses on individual securities will be minimized (concentration of risk). b) Interest Rate Risk: The District will minimize the risk that the market value of securities in the portfolio will fall due to changes in general interest rates, by: i. Structuring the investment portfolio so that securities mature to meet cash requirements for ongoing operations, thereby avoiding the need to sell securities on the open market prior to maturity. ii. Investing operating funds primarily in shorter-term securities, money market mutual funds, or similar investment pools. 2. Liquidity— In an effort to ensure that the District's portfolio will be sufficiently liquid to meet current and anticipated operating requirements, periodic cash flow analysis will be performed. Investments shall be made so that the maturity date is compatible with cash flow needs and safety of principal. 3. Yield — Investments shall be undertaken to produce an acceptable rate of return after first considering safety of principal and liquidity and the prudent investor standard. Investment Strategy— The portfolio will be managed to meet the District's cash flow needs. The maximum maturity of any security will not exceed 5 years except as specifically noted below. All investment activity shall be consistent with prudent investor standard and in accordance with the Title 3 Page 32 Page 39 of 231 authorized investments included under District Code 3.20.012.5. 3.20.012.3 Prudent Investor Standard As applicable to the District, the prudent investor standard is a standard of conduct whereby any person authorized to make investment decisions on behalf of the District acts with care, skill, prudence and diligence under the circumstances then prevailing, including but not limited to, the general economic conditions and the anticipated needs of the District, that a prudent person acting in like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and meet the liquidity needs of the District. 3.20.012.4 Portfolio Any reference to the portfolio shall mean the total of the District's cash and securities under management by the Treasurer. Except for cash in certain Board designated, restricted and special funds,the District will consolidate cash and reserve balances from all funds to maximize investment earnings and to increase efficiencies with regard to investment pricing, safekeeping, and administration. Investment income will be allocated to the various funds or accounts based on their respective participation and in accordance with generally accepted accounting principles. The Treasurer may invest in any security authorized for investment under the California Government Code, subject to the limitations described herein: 1. Maturity Limitations — a) The aggregate maturity of the total portfolio must not exceed five (5) years for the general operating funds of the District. b) Funds which represent debt service reserve funds may be invested up to a term of ten years, as long as the period invested does not exceed the term of the debt repayment. c) Investments of restricted funds held for the Donner Lake Assessment District that are not expected to be needed to pay debt service on the SRF loan may be invested up to the term of the SRF loan. d) Construction funds may be invested to mature on or before the date funds are expected to be needed for construction purposes. 2. Investment Transactions — the purchase of any investment other than those purchased directly from the issuer shall be, to the extent possible, from a firm designated as a Primary Dealer by the Federal Reserve of New York. 3. Sale of Securities — Securities may be sold to provide needed liquidity, to restructure the portfolio to reduce risk or to increase the expected return of the portfolio. In no instance shall a sale of securities be used for speculative purposes. All sales are to be reported to the Board on a monthly basis. 4. Prohibited Investments — Prohibited investments include inverse floaters, range notes, interest only strips derived from a pool of mortgages (Collateralized Mortgage Obligations), and any security that could result in zero interest accrual if held to maturity. (Zero interest accrual means the security has the potential to realize zero earnings depending upon the structure of the security. Zero coupon bonds and Title 3 Page 33 Page 40 of 231 similar investments that start below the face value are legal because their value does increase.) 5. Safekeeping a) All securities transactions entered into by the District shall be conducted on a delivery versus payment (DVP) basis. b) Securities shall be held by an independent custodian designated by the Treasurer and held in safekeeping pursuant to a safekeeping agreement. c) All financial institutions which provide safekeeping services for the District shall be required to provide reports or safekeeping receipts directly to the Treasurer to verify securities taken into their possession. 3.20.012.5 Authorized Investments 1. The District's authorized commercial bank in an interest bearing checking or savings account. The Treasurer is authorized to make daily deposits and withdrawals for purposes of the safekeeping of District monies and payments of District financial obligations. 2. Local Agency Investment Fund (LAIF) Deposits for the purpose of investment in the Local Agency Investment Fund of the State of California Treasury may be made up to the maximum amount permitted by State Treasury policy. Any LAIF investments made by the District shall be considered to be short-term in nature even if the LAIF has invested in individual longer-term securities. The Treasurer is authorized to make regular transfers to and from LAIF up to the limit of transactions established by the LAI F investment policy for purposes of meeting the District's daily cash flow needs and earning interest on surplus funds. 3. Any other investments authorized and listed in the Government Code Sections 53600-53609. The Treasurer will consult with the Board of Directors when recommending any of the investments within these sections other than subsections 1 and 2 above. From time to time, the Board may also consult with an investment professional pursuant to Title 3.20.012.2 Section 1 a) ii. Each investment will be specifically authorized by the Board of Directors. 4. Bond proceeds and reserve funds will be invested only in permitted investments or authorized investments defined in the Trust Agreement for each particular financing which has previously been approved by the Board of Directors (Government Code Section 53601 1). The Treasurer will consult with the Financial Advisor or Trustee on the financing for investment recommendations to submit to the Board of Directors for approval. The Treasurer is authorized to invest funds in a money market fund or LAIF with the Trustee pending investment of those funds in a longer-term investment, which will be approved by the Board of Directors. 3.20.012.6 Reporting in accordance with Section 53646 of the California Government Code, the Treasurer shall submit a quarterly report to the Board of Directors within 30 days following the end of the quarter covered by the report. The report shall include investment activity, including yield and earnings, and the status of cash by depository. Title 3 Page 34 Page 41 of 231 3.20.012.7 Internal Controls Annually, the District will have an independent audit by an external auditor. This audit will provide internal control by assuring compliance with policies and procedures. 3.20.012.9 Annual Review of Investment Policy The Investment Policy shall be submitted at least annually to the Board of Directors for adoption. The policy shall be reviewed annually to ensure its consistency with the overall objectives of preservation of principal, liquidity, yield and its relevance to current law and financial and economic trends. The review will also include the review of the diversification of the investments in the portfolio and the custodial risk of the portfolio. Any modifications made thereto must be approved by the Board of Directors. CHAPTER 3.24 RESTRICTED FUNDS Sections: 3.24.010 Restricted Funds 3.24.010.1 The Board of Directors will direct staff when monies collected by the District are to be considered as restricted funds. 3.24.010.1 (A) Board Designated Restricted Funds are those funds restricted by Board action and which the Board can change the purpose of the designation at any time. 3.24.010.1 (B) Restricted Funds are those funds that are restricted by contract or agreement with the District such as a loan reserve fund. 3.24.010.2 Restricted funds will be invested pursuant to the District's investment policy as described in Chapter 3.20, Investments. 3.24.010.3 All interest earned upon said restricted funds shall adopt a character of and become part of the specific restricted account unless otherwise directed by the Board of Directors. In the case of loan reserve funds whose balances are greater than the reserve requirement, the surplus funds may be used to offset the principal and interest payments on the loan. 3.24.010.4 Expenditures from restricted funds shall be authorized by the Board of Directors. From time to time, the Board may pre-approve transfers from restricted funds in advance that pertain to specific projects or activities. Title 3 Page 35 Page 42 of 231 CALIFORNIA CLASS BOARD OF TRUSTEES CONTACT US California CLASS is governed by a Board of Trustees that administers and oversees the affairs of the program. • • • • • • • Christina Turner,Chair City Manager City of Morgan Hill :•• `e 1 Ryan Clausnitzer,Vice-Chair General Manager Alameda County Mosquito Abatement District George Harris Director of Finance City of Lancaster Margaret Moggia Finance Manager A - • • Town of Discovery Bay Created to Serve California Community Services District 0 • - • • Public Agencies • • ' = Investing alongside your peers could mean more investment I 11L _ income for your city, county, or • Join California CLASS today! •• CS Q A•• special district. WHAT IS CALIFORNIA CLASS? GET STARTED TODAY California CLASS is a local government CALIFORNIA CLASS FEATURES Enrolling in California CLASS is simple. investment pool that was created under Go to californiaclass.com/join for a the Joint Powers Act. It allows eligible SAFETY step-by-step guide on how to become a public agencies to invest their funds in a Participant. professionally managed Joint Powers Portfolios rat-• , • monitored Authority. � . . Global RatingsRatings A Few Questions to Ask Yourself When Evaluating a LGIP: WHO CAN PARTICIPATE? All securitiespermitted by California1O Is it rated by S&P or Fitch? Government Code 2O Does it post a net asset value at day-end? t11JInternal credit process 0 Does it offer same-day liquidity? Counties Cities Special Districts research O Are there contribution limits? LIQUIDITY r I Same-day liquidity for the 0 Does it offer detailed, transparent reporting? Joint Powers Educational Transportation Prime fund Is its online platform modern, easy to Authorities Entities Commissions O understand, and simple to navigate? Participation is available to any Next-day Enhanced Cash fund rt California public agency under California Government Code 6500 and 6509.7 YIELD PERMISSIBLE INVESTMENTS Competitive daily yield You may incur fees associated with wires and/or ACH transactions by your bank, but there will be no transaction fees charged from California CLASS for such transactions.Many factors affect performance including changes in _ _ Investments are made in accordance with dailymarket conditions and interest rates and in response to other economic, political, or financial developments. Investment involves risk including the California Government Code Section possible loss of principal.No assurance can be given that the performance objectives of a given strategy will be achieved.The California CLASS Prime 53601 and the California CLASS Fund is rated'AAAm'by S&P Global Ratings.A'AAAm'rating by S&P Global Investment Policies. Ratings is obtained after S&P evaluates a number of factors including credit quality, market price exposure,and management. For a full description on rating methodology, please visit www.spglobal.com. The California CLASS Enhanced Cash Fund is rated 1AAAf/S1'by Fitch Ratings.The'AAAf'rating is CaliforniaPrime&Enhanced Cash •- no Fitch's opinion on the overall credit profile within a fixed-income Permissible Investments -.rtfolios fund/portfolio and indicates the highest underlying credit quality of the transactionpool's investments.The'S1'volatility rating is Fitch's opinion on the relative U.S.Treasury Securities O sensitivity of a portfolio's total return and/or net asset value to assumed changes in credit spreads and interest rates. The 'S1' volatility rating accessOnline indicates that the fund possesses a low sensitivity to market risks.For a full Repurchase Agreements O description on rating methodology, please visit www.fitchratings.com. accountRatings are subject to change and do not remove credit risk. California U.S.Government Agencies O CLASS is not a bank. An investment in California CLASS is not insured or guaranteed by the Federal Deposit Insurance Corporation or any other Deposit government agency. Although the California CLASS Prime Fund seeks to Certificates of De p O preserve the value of your investment at $1.00 per share, it cannot guarantee it will do so. Please review the California CLASS Information Highly Rated Commercial Paper O Statement(s)before investing.Past performance is no guarantee of future results.Any financial and/or investment decision m incur o45 0f'231 Sponsored by low L iLEAGUE OF %_ ♦ Special �:. - _ 1Association— CSDA Districts StrongerTogether tww.ca I if orn iaclass.com JOINT111111111111L.- POWERS AUTHORITY ' • • Client-First & User-Friendly Cash Management Solutions Designed for California Public Agencies of All Sizes ParticipantsCalifornia CLASS provides I Fund Option Enhanced Cash . benefits: Portfolio Type Prime-style fund Enhanced cash Convenient, •• - transaction portal Purpose Operating Funds Strategic Reserves Dedicated client service • Rating 'AAAm' I 'AAAf/S1' committed to all Californiapublic agencies Min/Max Investment None None Portfolios managed in accordance Withdrawals Unlimited Unlimited Californiawith • - • • - Investment Horizon Day-to-Day 12-18 Months ve' Transparent governance by Board of Trustees Liquidity Same-Day Next-Day Portfolios mark-• • net asset value and yields posted to WAM <_60 days 90-200 days website daily Net Asset Value Stable$1.00 Variable$10.00 (NAV) per share per share - � m Learn more about building an optimal liquidity portfolio for your public agency; contact us today. Bob Shull Crystal Lynn Jerry Legg Senior Director, Investment Services Director,Investment Services Senior Director, Investment Services bob.shull@californiaclass.com crystal.lynnCa)californiaclass.com jerry.leggCa)californiaclass.com (925)872-1007 40 (949)701-5400 40 (916)221-7833 Many factors affect performance including changes in market conditions and interest rates and in response to other economic,political,or financial developments.Investment involves risk including the possible loss of principal.No assurance can be given that the performance objectives of a given strategy will be achieved.The information presented should not be used in making any investment decisions.This material is not a recommendation to buy, sell, implement, or change any securities or investment strategy,function, or process.Any financial and/or investment decision should be made only after considerable research, consideration,and involvement with an experienced professional engaged for the specific purpose.California CLASS is not a bank.An investment in California CLASS is not insured or guaranteed by the Federal Deposit Insurance Corporation or any other government agency.Although the California CLASS prime-style fund seeks to preserve the value of your investment at$1.00 per share,it cannot guarantee it will do so. Please review the California CLASS Information Statement before investing.California CLASS is rated'AAAm'by S&P Global Ratings.A'AAAm'rating by S&P Global Ratings is obtained after S&P evaluates a number of factors including credit quality,market price exposure,and management.For a full description on rating methodology,please visit www.spglobal.com.California CLASS Enhanced Cash is rated'AAAf/S1'by FitchRatings.The'AAAf'rating is Fitch's opinion on the overall credit profile within a fixed-income fund/portfolio and indicates the highest underlying credit quality of the pool's investments.The'S1'volatility rating is Fitch's opinion on the relative sensitivity of a portfolio's total return and/or net asset value to assumed changes in credit spreads and interest rates.The'S1'volatility rating indicates that the fund possesses a low sensitivity to market risks.For a full description on rating methodology,please visit www.fitchratings.com.Ratings are subject to change and do not remove credit risk.For risks associated with investing in both a prime-style and enhanced cash-style local government investment pool,please visit www.californiaclass.com/rates-disclaimer. Past performance is no guarantee of future results.Any financial and/or investment decision may incur losses. Page 45 of 231 California CQ$S California CLASS Participant List August 2024 Counties El Dorado County Lake County Sonoma County Treasurer Municipalities City of Artesia City of Barstow City of Beaumont City of Bishop City of Brentwood City of Farmersville City of Folsom City of Fowler City of Fullerton City of Gilroy City of Hanford City of Hemet City of Kingsburg City of Lancaster City of Martinez City of Moreno Valley City of Morgan Hill City of Oroville City of Porterville City of Santa Ana City of Shafter City of Signal Hill City of Solvang City of Wasco City of Williams Town of Fort Jones Town of Paradise Other California CLASS Enhanced Cash California Special Districts Association CSDA Finance Corporation League of California Cities Public Agencies Self-Insurance System Regional Government Services Authority Sewer Authority Mid-Coastside Special District Leadership Foundation Special District Risk Management Authority Tri-County Water Authority Special Districts Alameda County Mosquito Abatement District Alpine Fire Protection District Altadena Library District Anderson Springs Community Service District Artesia Cemetery District Atwell Island Water District Avila Beach Community Services District Banning Library District Beaumont Library District Bell Canyon Community Services District Big Bear Airport District Bighorn - Desert View Water Agency Page No. 1 Page 46 of 231 California C I A-QS California CLASS Participant List August 2024 Bolinas Fire Protection District Bonita Sunnyside Fire Protection District Brooktrails Township Community Services District Cabazon Water District Camarillo Health Care District Castroville Cemetery District Central Fire District of Santa Cruz County Channel Islands Beach Community Services Distict Chester Public Utility District Chico Area Recreation & Park District Chino Basin Water Conservation District Chino Basin Watermaster City of Big Bear Lake, Department of Water and Power Clearlake Oaks County Water District Clovis Veterans Memorial District Coachella Valley Resources Conversation District Coalinga - Huron Recreation & Parks District Coastside Fire Protection District Cobb Area County Water Dist Contra Costa Mosquito &Vector Control District Copper Valley Community Services District Corcoran Irrigation District Corning Healthcare District Costa Mesa Sanitary District Cosumnes Community Services District Crescenta Valley Water District Del Puerto Health Care District Delano Mosquito Abatement District Delhi County Water District Desert Recreation District Durham Irrigation District Durham Recreation & Park District East Orange County Water District Emerald Bay Service District Fallbrook Regional Health District Feather River Resource Conservation District Georgetown Divide P.U.D. Glenn County Resource Conservation District Gold Coast Transit District Gold Mountain Community Services District Goleta Sanitary District Grossmont Healthcare District Groveland Community Services District Helendale Community Services District Heritage Ranch Community Services District Herlong Public Utility District Hilmar County Water District Humboldt Bay Municipal Water District Humboldt Community Services District Idyllwild Water District Igo Ono Community Services District Indian Valley Community Services District Ironhouse Sanitary District Kensington Police Protection and Community Services District Kenwood Fire Protection District Keyes Community Services District La Puente Valley County Water District Lake Oroville Area Public Utility District Lakeside Fire Protection District Las Gallinas Valley Sanitary District Leucadia Wastewater District Littlerock Creek Irrigation District Livermore Area Recreation and Park District Los Alamos Cemetery District Madera Irrigation District Mariana Ranchos County Water District Marina Coast Water District Mark Twain Health Care District Page No.2 Page 47 of 231 California C I A-QS California CLASS Participant List August 2024 McKinleyville Community Services District Mendocino Coast Recreation and Park District Mendocino County Waterworks District II Midway City Sanitary District Mission Hills Community Services District Mojave Water Agency Murphy's Sanitary District Murrieta Valley Cemetery District North County Fire Protection District, San Diego County North Humboldt Recreation and Park District North of River Sanitary District No. 1 North Tahoe Public Utility District Oceano Community Services District Olympic Valley Public Service District Orange County Cemetery District Oxnard Harbor District Palos Verdes Library District Paradise Irrigation District Paradise Recreation & Park District Phelan Pinon Hills Community Services District Pico Water District Pine Grove Community Service District Pleasant Valley County Water District Pleasant Valley Recreation and Park District Potter Valley Irrigation District (PVID) Rainbow Municipal Water District Rancho Murieta Community Services District Rancho Santa Fe Fire Protection District Reclamation District No. 1000 Resource Conservation District of Greater San Diego County Rim of the World Recreation and Park District Rio Linda Elverta Recreation and Park District Rossmoor Los Alamitos Area Sewer District San Antonio Basin Water District San Diego County Citrus Pest Control District San Gabriel Valley Mosquito and Vector Control District San Mateo County Mosquito and Vector Control District San Miguel Consolidated Fire Protection District San Simeon Community Services District Sanitary District No. 5 of Marin County Santa Cruz Port District Santa Maria Public Airport District Santa Maria Valley Water Conservation District Santa Ynez River Water Conservation District Scotts Valley Water District Shandon-San Juan Water District Sierra Resource Conservation District Sonoma Resource Conservation District Sonoma Valley Fire District South Placer M.U.D. Stockton East Water District Tahoe -Truckee Sanitation Agency Tahoe City Public Utility District Tehachapi Valley Recreation and Park District Temecula Public Cemetery District Templeton Community Services District Town of Discovery Bay- Community Services District Trabuco Canyon Water District Tracy Rural County Fire Protection District Truckee Donner Recreation and Park District Truckee Sanitary District Truckee Tahoe Airport District Turner Island Water District Twain Harte Community Services District Twentynine Palms Water District Union Public Utility District Vandenberg Village Community Services District Ventura River Water District Page No.3 Page 48 of 231 California C I A-QS California CLASS Participant List August 2024 Vista Fire Protection District Wallace Community Services District Weott Community Services District West Basin Municipal Water District West County Wastewater District Western Shasta Resource Conservation District Williams Fire Protection Authority Yuima Municipal Water District Total Participants: 196 Disclaimer- This participant list is being made public as a service to our participant base. The listed participants are active as of the end of the month. Page No.4 Page 49 of 231 California C I mcvths California Cooperative Get to Know California CLASS California CLASS is a local government investment pool that Holistic - • ' was created under the Joint Powers Act. It allows eligible designed • . public agencies to invest their funds in a professionally managed Joint Powers Authority. Participation is available to any California public agency under California Government Code 6500 Portfolio Allocation and 6509.7. Investments are made in accordance with California Government Code U.S. Section 53601 and the California CLASS Government Certificates of Investment Policies. Agency Deposit Securities 24.73% 11.98% The California CLASS portfolio investment strategy prioritizes minimizing market risk and Repurchase Collateralized Bank enhancing safety via diversified investments. Agreements Deposits Funds of the Participants are invested in prime 17.38% 0.05% or high grade, short-term fixed income It instruments as illustrated to the left. We aim to Money Market____7 provide competitive yields while adhering to all rcpommercialFunds aperA-1 objectives of safety and liquidity. The California 8.01% Commercial ° /o PaperA-1+ CLASS Prime Fund carries a 'AAAm' rating from 14.96% S&P Global Ratings. Participant Breakdown by Type California CLASS Board of Trustees Christina Turner, Ryan Clausnitzer,Vice Balance Entity Chairperson Chairperson 79.07% City Manager General Manager City of Morgan Hill Alameda County Mosquito Abatement District 46.46% 47.82% George Harris, Treasurer Margaret Moggia, Board Director of Finance Secretary City of Lancaster Finance Manager Town of Discovery Bay Community Services District 13.95% 5.65% ■ 5.23% 0.06% 1.74% ■County ■Municipality ■County ■Municipality ■Other Special District ■Other ■Special District California CLASS welcomes all public agencies without favor to one type. The Board membership represents the Contact us to get - diversity of such agencies and works to maintain a product that services the needs of all California public agencies. calif•rniaclass • mI Source: Public Trust Advisors,LLC. Data as of 05/31/2024. Data unaudited. Charts and/or values presented may not add up precisely to absolute figures due to rounding. Many factors affect performance including changes in market conditions and interest rates and in response to other economic,political,or financial developments. Investment involves risk including the possible loss of principal. No assurance can be given that the performance objectives of a given strategy will be achieved. California CLASS is not a bank.An investment in California CLASS is not insured or guaranteed by the Federal Deposit Insurance Corporation or any other government agency.Although the California CLASS stable NAV fund(s) seek to preserve the value of your investment at$1.00 per share, California CLASS cannot guarantee they will do so. A AAAm'rating by S&P Global Ratings is obtained after S&P evaluates a number of factors including credit quality, market price exposure, and management. For a full description on rating methodology, please visit www.spglobal.com. Ratings are subject to change and do not remove credit risk. Please review the applicable Information Statement(s)before investing.Past performance is no guarantee of future results.Any financial and/or investment decision may incur losses. Page 50 of 231 California CLASS Enhanced Cash A next-day liquidity investment option designed for California CLASS Participants seeking California additional income CL $S • �y w CASH MANAGEMENT DIVERSIFICATION WITHDRAWALS Gain exposure to longer-dated securities to Withdrawn funds are available the business day potentially increase the total return profile after the transaction date that is entered in the of your public agency's liquidity portfolio. online portal. 0 REPORTING ACCOUNTS Enhanced Cash Participants can conveniently With Enhanced Cash, your public agency will access transaction confirmations and monthly enjoy unlimited subaccounts and monthly statements on-demand via the Online transactions; seamlessly transfer between Participant Portal. all of your California CLASS accounts. 0 www.californiaclass.com 0 info@californiaclass.com 0 550 S. Hope Street, Suite 560 Los Angeles, CA 9007i 1 � 1 Investment Option pr California CLASS -1 ir California CLASS Prime Enhanced Cash Portfolio Prime-style fund Enhanced cash Type I Purpose Operating Funds Strategic Reserves Rating 'AAAm' 1 AAAf/S1' Liquidity Daily Next-Day Offered Min/Max Investment None None Online Transaction confirms, Transaction confirms, Reporting monthly&on-demand monthly&on-demand statements statements Withdrawals Unlimited Unlimited Accounts Unlimited Unlimited Investment Horizon I Day-to-Day 12-18 Months Dividend Rate Accrue Daily Accrue Daily WAM <60 days 90-200 days Net Asset Value(NAV) Stable$1.00 per share Variable$10.00 per share ELIGIBLE California CLASS investments are made in accordance ••- Section INVESTMENTS 09description Policy.Enhanced Cash Investment Many factors affect performance including changes in market conditions and interest rates and in response to other economic,political,or financial developments.Investment involves risk including the possible loss of principal.No assurance can be given that the performance objectives of a given strategy will be achieved.California CLASS is not a bank.An investment in California CLASS is not insured by the Federal Deposit Insurance Corporation or any other government agency.Please read the applicable information statement(s)carefully before making any investment decision.Past performance is no guarantee of future results.Any financial and/or investment decision may incur losses. California CLASS Prime is rated 'AAAm'by S&P Global Ratings.A'AAAm'rating by S&P Global Ratings is obtained after S&P evaluates a number of factors including credit quality,market price exposure,and management.For a full description on rating methodology,please visit www.spglobal.com.California CLASS Enhanced Cash is rated'AAAf/S1'by FitchRatings.The'AAAf' rating is Fitch's opinion on the overall credit profile within a fixed-income fund/portfolio and indicates the highest underlying credit quality of the pool's investments.The'S1'volatility rating is Fitch's opinion on the relative sensitivity of a portfolio's total return and/or net asset value to assumed changes in credit spreads and interest rates.The'S1'volatility rating indicates that the fund possesses a low sensitivity to market risks.For a full description on rating methodology,please visit www.fitchratings.com.Ratings are subject to change and do not remove credit risk. Page 52 of 231 California C S L $ California CLASS Registration Packet Ibballow Page 53 of 231 California CL California Cooperative Liquid Assets Securities System P Q Y Welcome to California CLASS Thank you for choosing California CLASS! We believe you have made a sound financial decision in choosing California Cooperative Liquid Assets Securities System (California CLASS). We look forward to being a trusted partner to your organization and its investment management goals and are excited to connect with you to make your investment process a positive, easy experience. This packet contains all the materials necessary to set up your California CLASS account(s). If you have any questions about the registration process or about your California CLASS account(s), please do not hesitate to contact us. The California CLASS Client Service team can be reached any business day from 8:00 a.m. to 4:00 p.m. PT by phone at (877) 930-5213 or by email at clientservices@californiaclass.com. 717 17th Street, Suite 1850 T (877) 930-5213 clientservices@californiaclass.com Denver, Colorado 80202 F (877) 930-5214 www.californiaclass.com Page 2 Page 54 of 231 California CL California Cooperative Liquid Assets Securities System P Q Y Registration Procedures To participate in California CLASS, please complete the following: 1) Review the Joint Exercise of Powers Agreement and the applicable Information Statements relating to the California CLASS Prime Fund and the Enhanced Cash Fund (located in the Document Center at www.californiaclass.com). 2) Complete the California CLASS Participant Representation Form (page 4). 3) Complete the Participant Registration (page 5). 4) Complete the Authorized Contacts Form (pages 6/7). 5) Should you be interested in participating in California CLASS Prime, complete the California CLASS Prime Fund Account(s) to be Established form; you may open as many accounts as you wish (page 8). 6) Should you be interested in participating in California CLASS Enhanced Cash, complete the California CLASS Enhanced Cash Fund Account(s) to be Established Form; you may open as many accounts as you wish (page 9). 7) Keep the original forms for your records and send the completed packet to the California CLASS Client Service team by fax (877) 930-5214 or by email clientservices@caIiforniaclass.com. Questions? Please contact us; we would love to hear from you: California CLASS Client Service Team T (877) 930-5213 clientservices@californiaclass.com Through the California CLASS website, www.californiaclass.com, Participants will be regularly informed of important program information, holidays, upcoming Board meetings, Participant events, conferences, and more. Board of Trustee meetings, which are open to the public, are generally held quarterly and discuss relevant issues to the governance and operations of the California CLASS program. 717 17th Street, Suite 1850 T (877) 930-5213 clientservices@californiaclass.com Denver, Colorado 80202 F (877) 930-5214 www.californiaclass.com Page 3 Page 55 of 231 California CL California Cooperative Liquid Assets Securities System P Q Y Participant Representation Form Participant Information Entity Name (Participant) Participant Representations The undersigned Authorized Signer for the Participant hereby represents and warrants the following during the period the Participant is investing in the California CLASS Investment Program: • The Participant is (1) a Public Agency (as defined in the Joint Exercise of Powers Agreement) and (2)(a) a political subdivision of the State of California or(b) an organization whose income is excluded from taxable gross income under Section 115 of the Internal Revenue Code, in each case, that has the authority to invest funds in its treasury in investments in accordance with Section 53601 of the California Government Code. • The Participant is authorized to invest in the California CLASS. • Any Authorized Signer for the Participant designated in this California CLASS Registration Packet has full power and authority to make investments for the above Participant in the California CLASS Investment Program unless the California CLASS receives written notice from the Participant otherwise. • The Participant has reviewed and agrees to the limitations described in the Joint Exercise of Powers Agreement and the Information Statements for the Funds within the California CLASS Investment Program and acknowledges that it has been supplied with or been given access to information it requested in connection with making an investment in the California CLASS Investment Program. • The Participant has reviewed the Investment Policies for the Funds within the California CLASS Investment Program and has determined that they are consistent with the legal and policy limitations applicable to the Participant's investments. • The Participant has consulted with its own counsel and advisers as to all matters concerning investment in the California CLASS Investment Program. Authorized Signer Signature Date Print Name Title Many factors affect performance including changes in market conditions and interest rates and in response to other economic,political,or financial developments.Investment involves risk including the possible loss of principal. No assurance can be given that the performance objectives of a given strategy will be achieved. Past performance is no guarantee of future results.Any financial and/or investment decision may incur losses. 717 17th Street, Suite 1850 T (877) 930-5213 clientservices@californiaclass.com Denver, Colorado 80202 F (877) 930-5214 www.californiaclass.com Page 4 Page 56 of 231 California CL California Cooperative Liquid Assets Securities System P Q Y Participant Registration Entity Information Entity Name (Participant) Entity Type: 0 City/Town ❑ County ❑ School District ❑ Special District ❑ Other (Specify) Mailing Address City Zip County Physical Address (if different than above) City Zip County Tax ID Fiscal Year End Date (Month/Day) California CLASS is hereby authorized to honor any telephone, faxed, or electronic request believed to be authentic for withdrawal of funds. The withdrawal proceeds can be sent only to the bank(s) indicated below unless changed by written instructions. Each Participant is responsible for notifying California CLASS of any changes to its account by filling out and sending via mail or email the Forms available on the California CLASS website. Wires will be distributed every hour with the final distribution ending at 11:00 a.m. PT; distribution times are subject to change as needed by the California CLASS Administrator. Additionally, California CLASS must be notified of any contributions by 11:00 a.m. PT to receive same day credit. If funds are not received by 2:00 p.m. PT, contribution orders will be voided. Banking Information Bank Name Bank Routing Number (ABA) Account Title Account Number Bank Contact Contact's Phone Number ❑ Wire ❑ ACH ❑ Both Additional Banking Information (Optional) Bank Name Bank Routing Number (ABA) Account Title Account Number Bank Contact Contact's Phone Number ❑ Wire ❑ ACH ❑ Both 717 17th Street, Suite 1850 T (877) 930-5213 clientservices@californiaclass.com Denver, Colorado 80202 F (877) 930-5214 www.californiaclass.com Page 5 Page 57 of 231 California CL California Cooperative Liquid Assets Securities System P Q Y Authorized Contacts Authorized Signers Can: Read-Only Users Can: Approve changes to the Investor Profile Receive account updates Update banking/contact information Request"view-only"access to monthly statements Transfer funds and transaction confirmations Receive account updates Authorized Signer Print First and Last Name Title Signature Required Phone Email Fax Email Notifications (notice of report availability in the online portal) ❑ Monthly Statements ❑ Transaction Confirmations Additional Contact (Optional) Print First and Last Name Title *(Signature Required if Authorized Signer) Phone Email Fax Permissions (check one only) Email Notifications (notice of report availability in the online portal) ❑ Authorized Signer to Move Funds* ❑ Monthly Statements ❑ Read-Only Access ❑ Transaction Confirmations Additional Contact (Optional) Print First and Last Name Title *(Signature Required if Authorized Signer) Phone Email Fax Permissions (check one only) Email Notifications (notice of report availability in the online portal) ❑ Authorized Signer to Move Funds* ❑ Monthly Statements ❑ Read-Only Access ❑ Transaction Confirmations 717 17th Street, Suite 1850 T (877) 930-5213 clientservices@californiaclass.com Denver, Colorado 80202 F (877) 930-5214 www.californiaclass.com Page 6 Page 58 of 231 California CL California Cooperative Liquid Assets Securities System P Q Y Authorized Contacts (cont.) Additional Contact (Optional) Print First and Last Name Title *(Signature Required if Authorized Signer) Phone Email Fax Permissions (check one only) Email Notifications (notice of report availability in the online portal) ❑Authorized Signer to Move Funds* ❑ Monthly Statements ❑Read-Only Access ❑Transaction Confirmations Additional Contact (Optional) Print First and Last Name Title *(Signature Required if Authorized Signer) Phone Email Fax Permissions (check one only) Email Notifications (notice of report availability in the online portal) ❑Authorized Signer to Move Funds* ❑ Monthly Statements ❑ Read-Only Access ❑Transaction Confirmations Additional Contact (Optional) Print First and Last Name Title *(Signature Required if Authorized Signer) Phone Email Fax Permissions (check one only) Email Notifications (notice of report availability in the online portal) ❑Authorized Signer to Move Funds* ❑ Monthly Statements ❑ Read-Only Access ❑ Transaction Confirmations 717 17th Street, Suite 1850 T (877) 930-5213 clientservices@californiaclass.com Denver, Colorado 80202 F (877) 930-5214 www.californiaclass.com Page 7 Page 59 of 231 California CL California Cooperative Liquid Assets Securities System P Q Y California CLASS Prime Fund Account(s) to be Established Entity Name (Participant): Desired Subaccount Names)*: (To be completed by Participant) *Name must be limited to 35 characters. Once your California CLASS account has been established, you will receive a confirmation email with your login credentials from no-reply0californiaclass.com. If you do not receive your login credentials within 48 business hours of submission, please first check your junk or Spam folder before calling the California CLASS Client Service team. 717 17th Street, Suite 1850 T (877) 930-5213 clientservices@californiaclass.com Denver, Colorado 80202 F (877) 930-5214 www.californiaclass.com Page 8 Page 60 of 231 California CL California Cooperative Liquid Assets Securities System P Q Y California CLASS Enhanced Cash Fund Account(s) to be Established Entity Name (Participant): Desired Subaccount Names)*: (To be completed by Participant) California CLASS Enhanced Cash is designed to complement the daily liquidity offered by the California CLASS Prime portfolio. Enhanced Cash does not seek to maintain a stable net asset value (NAV) and does not offer daily liquidity. Unlike the Prime Fund, investing in Enhanced Cash introduces the potential for the reporting of unrealized and realized gains and losses. If you have questions about which of your local government's funds are appropriate for the California CLASS Enhanced Cash portfolio, please contact your California CLASS representative or email info@californiaclass.com. *Name must be limited to 35 characters. Once your California CLASS account has been established, you will receive a confirmation email with your login credentials from no-reply@californiaclass.com. If you do not receive your login credentials within 48 business hours of submission, please first check your junk or spam folder before calling the California CLASS Client Service team. 717 17th Street, Suite 1850 T (877) 930-5213 clientservices@californiaclass.com Denver, Colorado 80202 F (877) 930-5214 www.californiaclass.com Page 9 Page 61 of 231 Menu CAMP Search 0 Sign In ..F 2 f Investment Services by and for California Public Agencies Since 1989 Current Rate Program Overview California Asset Management Program("CAMP"or the"Program")is a California Joint Powers Authority("JPA")established in 1989 to provide California public agencies with professional investment services.Investments offered through the Cash Reserve Portfolio(the"Pool"or the"CAMP Pool")and CAMP Term are permitted for all local agencies under California Government Code Section 53601(p).The Program also offers educational resources, market updates and arbitrage rebate compliance services. CAMP is directed by a Board of Trustees,which is made up of experienced local government finance directors and treasurers. CAMP offers a range of services to assist public agencies with investing their operating funds,bond proceeds,debt service funds,and reserve funds. Whether your agency is looking for daily liquidity or cost-effective access to high-quality fixed income markets,CAMP can help with the following options: CAMP Pool:This fully liquid,stable net asset value(NAV)investment option stresses daily liquidity and safety of principal as the two primary objectives, as underscored by its AAAm*rating from Standard&Poor's.Earning a competitive yield is a third goal after safety and liquidity. CAMP Term("Term"):This investment option is for agencies with known cash flows to have an opportunity to optimize interest earnings.This fixed- rate,fixed-term investment option,rated AAAf**by Fitch,offers securities with maturities ranging from 60 days to one year.Term investments are designed to match a Shareholder's specific cash flow requirements.Investment principal and interest are paid at maturity,with an automatic sweep into the CAMP Pool. Specialized service options:CAMP also offers individually managed portfolios with investment and safekeeping services at a reasonable cost and arbitrage rebate analysis and calculation for bond proceeds invested with CAMP.These services are authorized by the Board of Trustees and administered by CAMP's investment adviser,PFM Asset Management LLC("PFMAM"or the"Investment Adviser"). Additional Information For additional information please call(800)729-7665 to speak to a Program Representative. *Standard&Poor's fund ratings are based on analysis of credit quality,market price exposure,and management.According to Standard&Poor's rating criteria,the AAAm rating signifies excellent safety of invested principal and a superior capacity to maintain a$1.00 per share net asset value.However,it should be understood that the rating is not a"market"rating nor a recommendation to buy,hold or sell the securities.For a full description on rating methodology,visit Standard&Poor's website. **The AAAf rating reflects Fitch Ratings'("Fitch")review of the Term program's investment and credit guidelines,the portfolio's credit quality and diversification,as well as the capabilities of PFM Asset Management LLC as investment adviser.It indicates the highest underlying credit quality(or lowest vulnerability to default).However,it should be understood that this rating is not a"market"rating nor a recommendation to buy,hold or sell the securities.For a full description on rating methodology visit www.fitchratings.com. CAMP®is a registered trademark and the CAMP logos and designs are trademarks owned by the California Asset Management Trust (Trust). This information is for institutional investor use only,not for further distribution to retail investors,and does not represent an offer to sell or a solicitation of an offer to buy or sell any fund or other security. Investors should consider the Trust's in—cf—f nhionfA.oc risks,charges and expenses before investing in the Trust. This and other information about the Trust is availa Important Announcements Information Statement, which should be read carefully before investing.A copy of the Trust's Information Statemenr may ua uuraaiau Page 62 of 231 by calling 1-800-729-7665 or is available on the Trust's website at www.camponline.com. While the Cash Reserve Portfolio seeks to maintain a stable net asset value of$1.00 per share and the CAMP Term Portfolio seeks to achieve a net asset value of$1.00 per share at the stated maturity,it is possible to lose money investing in the Trust.An investment in the Trust is not insured or guaranteed by the Federal Deposit Insurance Corporation or any other government agency. Shares of the Trust are distributed by PFM Fund Distributors,Inc.,member Financial Industry Regulatory Authority(FINRA)(wwwfinra.org)and Securities Investor Protection Corporation(SIPC)(www.sipc.org).PFM Fund Distributors, Inc.is an affiliate of PFM Asset Management LLC. Copyright 2020,All Rights Reserved. CAMPs 7day is currently the same yield as CLASS ('"` &S Page 63 of 231 California State Treasurer Fionar Mal', cPA i Local Agency Investment Fund August 01, 2024 P.O. Box 942809 Sacramento, CA 94209-0001 LAW Home (916) 653-3001 PMIA Average Monthly Yields TRUCKEE-DONNER PUBLIC UTILITY DISTRICT TREASURER 11570 DONNER PASS ROAD TRUCKEE, CA 96161 Tran Type Definitions i Account Number: 85-29-002 July 2024 Statement Web Effective Transaction Tran Confirm Confirm Date Date Type Number Number Authorized Caller Amount 7/15/2024 7/12/2024 QRD 1756389 N/A SYSTEM 310,060.20 Account Summary_ Total Deposit: 310,060.20 Beginning Balance: 27,951,089.18 Total Withdrawal: 0.00 Ending Balance: 28,261,149.38 Investment Holdings Schedules - Page 1 of 30 Page 64 of 231 �%vEs ��� �����•�tiav�sr��y Cn PMIA/LAIF Performance Report R �, O C v C as of 9/18/24 uoum�� � �1auia� Quarterly Performance PMIA Average Monthly Quarter Ended 06/30/24 Effective Yields(') LAIF Apportionment Rate(2) 4.55 August 4.579 LAIF Earnings Ratio(2) 0.00012419067099490 July 4.516 LAIF Administrative Cost(')*: 0.16 June 4.480 LAIF Fair Value Factor(l): 0.996316042 May 4.332 PMIA Daily(l): 4.52 April 4.272 PMIA Quarter to Date('): 4.36 March 4.232 PMIA Average Life('): 217 Pooled Money Investment Account Monthly Portfolio Composition (1) 8/31/24 $163.4 billion Corporate Commercial Bonds Time Paper 0.51% Deposits 5.79% Loans 3.22% 0.26/0 Certificates of Deposit/Bank Notes 8.17% Treasuries Agencies 58.85% 23.21% Chart does not include $1,368,000.00 in mortgages,which equates to 0.001%. Percentages may not total 100% due to rounding. Daily rates are now available here. View PMIA Daily Rates Notes: The apportionment rate includes interest earned on the CaIPERS Supplemental Pension Payment pursuant to Government Code 20825 (c)(1)and interest earned on the Wildfire Fund loan pursuant to Public Utility Code 3288 (a). *The percentage of administrative cost equals the total administrative cost divided by the quarterly interest earnings. The law provides that administrative costs are not to exceed 5% of quarterly EARNINGS of the fund. However, if the 13-week Daily Treasury Bill Rate on the last day of the fiscal year is below 1°o, then administrative costs shall not exceed 8%of quarterly EARNINGS of the fund for the subsequent fiscal year. Source: M State of California, Office of the Treasurer izi State of Calfiornia, Office of the Controller Investment Holdings Schedules - Page 2 of 30 Page 65 of 231 PLACER COUNTY TREASURER'S INVESTMENT PORTFOLIO 2976 RICHARDSON DRIVE, AUBURN,CA 95603 (530)889-4143 FAX(530)889-4100 STATEMENT OF ACCOUNT TRUCKEE DONNER PUBLIC UTILITY DISTRICT 11570 DONNER PASS ROAD TRUCKEE,CA 96161 Attention: Michael Salmon,Treasurer/CFO Dept: 70 Melanie Rives, Assistant Treasurer/Controller Fund M 32011 (530)587-3896 Program#: 220042 michaelsalmon(aaWpud.org Cost Center#: 22036 melanierives(@tdpud.org tpearson(a�tdpud.org DATE TRANSACTION DESCRIPTION DEBIT CREDIT BALANCE 01/31/23 Interest Apportionment 2.270% 12,460.56 6,476,479.76 02/28/23 Interest Apportionment 2.229% 11,469.87 6,487,949.63 03/31/23 Interest Apportionment 2.419% 13,331.62 6,501,281.25 04/30/23 Interest Apportionment 2.649% 14,157.06 6,515,438.31 05/31/23 Interest Apportionment 2.710% 14,996.29 6,530,434.60 06/30/23 Interest Apportionment -Accrued 2.707% 14,530.34 6,544,964.94 07/01/23 Interest Apportionment -Adjustment 30.36 6,544,995.30 07/31/23 Interest Apportionment 2.799% 15,559.91 6,560,555.21 08/31/23 Interest Apportionment 2.948% 16,427.89 6,576,983.10 09/30/23 Interest Apportionment 3.061% 16,547.84 6,593,530.94 10/31/23 Interest Apportionment 3.112% 17,427.34 6,610,958.28 11/30/23 Interest Apportionment 3.133% 17,022.77 6,627,981.05 12/31/23 Interest Apportionment 3.306% 18,608.27 6,646,589.32 01/31/24 Interest Apportionment 3.420% 19,304.63 6,665,893.95 02/29/24 Interest Apportionment 3.446% 18,250.40 6,684,144.35 03/31/24 Interest Apportionment 3.339% 18,954.01 6,703,098.36 04/30/24 Interest Apportionment 3.606% 19,867.87 6,722,966.23 05/31/24 Interest Apportionment 3.517% 20,083.25 6,743,049.48 06/30/24 Interest Apportionment—Accrued 3.645% 20,202.78 6,763,252.26 07/31/24 Interest Apportionment 3.7655% 21,629.47 6,784,881.73 Investment Holdings Schedules - Page 3 of 30 Page 66 of 231 OFFICE OF TRISTAN BUTCHER TREASURER-TAX COLLECTOR COUNTY OF PLACER TREASURERS POOH INVESTMENT REPORT For the Month of July 31, 2024 2976 Richardson Drive, Auburn, CA 95603 Phone: (530) 889-4120 1 Fax: (530J 889-4123 www.placer.ca.gov/tax Investment Holdings Schedules - Page 4 of 30 Page 67 of 231 PREFACE Placer County Treasurer's Pooled Investment Report July 31, 2024 For the purpose of clarity,the following glossary of investment terms has been provided. Book Value is the purchase price of a security plus amortization of any premium or discount. This may be more or less than face value, depending upon whether the security was purchased at a premium or at a discount. Par Value is the principal amount of a security and the amount of principal that will be paid at maturity. Market Value is the value at which a security can be sold at the time it is priced or the need to sell arises. Market values are only relevant if the investment is sold prior to maturity. Profit or loss would be realized only if the specific investment were to be sold. Government Code 53646 Compliance Report The following information is a monthly update of funds on deposit in the Placer County Treasury pursuant to California Government code Section 53646. Further details of individual investments are included in the Treasurer's Monthly Investment Report. All investment transactions and decisions have been made with full compliance with California Government Code and Placer County's Statement of Investment Policy. Individual securities are priced at the end of each month by Wells Fargo Bank. The Weighted Average Maturity of the investments with the Treasury is 631 days. The ability of the Placer County Treasury to meet its cash flow needs is demonstrated by$412,520,701.10 in cash and investments maturing in the next 180 days. Investment Holdings Schedules - Page 5 of 30 Page 68 of 231 Placer County General Fund Portfolio Management Portfolio Summary July 31, 2024 Par Market Book %of Days to YTM YTM Investments Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. LGIP 125,000,000.00 125,000,000.00 125,000,000.00 5.57 1 1 5.147 5.218 U.S.Treasury Coupons 645,000,000.00 628,376,901.92 631,374,183.94 28.12 1,154 678 3.704 3.756 mPower Placer-Long Term 3,264,924.45 3,102,957.97 3,268,829.67 0.15 7,340 4,431 4.076 4.132 Federal Agency Coupons 1,274,000,000.00 1,264,702,160.00 1,273,856,751.32 56.74 1,160 677 3.446 3.494 Collateralized Inactive Bank Deposi 20,000,000.00 20,000,000.00 20,000,000.00 0.89 1 1 4.438 4.500 Negotiable Certificates of Deposit 70,000,000.00 69,994,900.00 70,000,000.00 3.12 327 188 5.363 5.437 Collateralized CDs 23,000,000.00 23,000,000.00 23,000,000.00 1.02 552 184 4.925 4.993 Commercial Paper Disc.-Amortizing 80,000,000.00 79,988,311.11 80,000,000.00 3.56 1 0 5.261 5.334 Local Agency Bond 9,815,882.90 9,545,487.91 9,815,882.90 0.44 7,051 4,863 2.985 3.027 mPower Placer 8,166,820.52 7,412,494.36 8,166,820.52 0.36 7,706 5,371 3.662 3.713 mPower-Folsom 429,225.47 408,435.99 429,225.47 0.02 7,683 4,532 3,260 3.305 Investments 2,258,676,853.34 2,231,531,649.26 2,244,911,693.82 100.00% 1,070 631 3.762 3.814 Cash Passbook/Checking 17,469,137.90 17,469,137.90 17,469,137.90 1 1 0.000 0.000 (not included in yield calculations) Total Cash and Investments 2,276,145,991.24 2,249,000,787.16 2,262,380,831.72 1,070 631 3.762 3.814 Total Earnings July 31 Month Ending Fiscal Year To Date Current Year 7,869,694.27 7,869,694.27 Average Daily Balance 2,444,541,996.38 2,444,541,996.38 Effective Rate of Return 3.79% 3.79% L✓ OZi l Z, Zv JONAT AN SCHMIDT,ASST.TREASURER-TAX COLLECTOR Reporting period 07/01/2024-07/3112024 Portfolio PLCR Data Updated: FUNDSNAP: 08/09/2024 11:35 AC Run Date:08/09/2024-11:35 IE(PRF_PM1)7.3.11 Report Ver.7.3.11 Investment Holdings Schedules - Page 6 of 30 Page 69 of 231 General Fund Portfolio Management Page 1 Portfolio Details - Investments July 31, 2024 Average Purchase Stated YTM Days to Maturity CUSIP Investment# Issuer Balance Date Par Value Market Value Book Value Rate 365 Maturity Date LGIP LGIP 22486 California Asset Mgnn't Prog 60,000,000.00 60,000,000.00 60,000,000.00 5.000 5.000 1 SYS23345 23345 CalTRUST 65,000,000.00 65,000,000.00 65,000,000.00 5.420 5.420 1 Subtotal and Average 125,000,000.00 125,000,000.00 125,000,000.00 125,000,000.00 5.218 1 U.S.Treasury Coupons 91282CBH3 20549 U.S.TREASURY COUPON 03/10/2021 10,000,000.00 9,410,200.00 9,937.744.69 0.375 0.773 548 01/31/2026 91282821-13 20550 U.S.TREASURY COUPON 03/10/2021 10,000,000.00 9,972,100.00 10,011,644.93 1.875 0.443 30 08/31/2024 912828Z52 20551 U.S.TREASURY COUPON 03/10/2021 10,000,000.00 9,819,700.00 10,040,388.92 1.375 0.559 183 01/31/2025 91282CAJO 20553 U.S.TREASURY COUPON 03/11/2021 10,000,000.00 9,533,600.00 9,954,309.67 0,250 0.680 395 08/31/2025 91282CAB7 20556 U.S.TREASURY COUPON 03/11/2021 10,000,000.00 9,568,100.00 9,959,759.45 0.250 0.660 364 07/31/2025 91282CBH3 20557 U.S.TREASURY COUPON 03/11/2021 10,000,000.00 9,410,200.00 9,940,584.78 0.375 0.753 548 01/31/2026 91282CBQ3 20558 U.S.TREASURY COUPON 03/11/2021 10,000,000.00 9,403,900.00 9,955,867.77 0.500 0.786 576 02/28/2026 912828ZTO 20569 U.S.TREASURY COUPON 03/19/2021 10,000,000.00 9,625,900.00 9,966,359.40 0.250 0.662 303 05/31/2025 912828ZW3 20575 U.S.TREASURY COUPON 03/25/2021 10,000,000.00 9,598,400.00 9,966,687.31 0.250 0.621 333 06/30/2025 91282CAM3 20590 U.S.TREASURY COUPON 04/07/2021 10,000,000.00 9,506,300.00 9,943,005.02 0.250 0.749 425 09/30/2025 912828ZTO 20600 U.S.TREASURY COUPON 04/09/2021 10,000,000.00 9,625,900.00 9,966,831.21 0.250 0.656 303 05/31/2025 91282CAB7 20601 U.S.TREASURY COUPON 04/09/2021 10,000,000.00 9,568,100.00 9,955,916.45 0.250 0.700 364 07/31/2025 91282CAB7 20612 U.S.TREASURY COUPON 04/15/2021 10,000,000.00 9,568,100.00 9,960,100.45 0.250 0.656 364 07/31/2025 91282CEY3 22473 U.S.TREASURY COUPON 04/21/2023 20,000,000.00 19,678,000.00 19,809,420.96 3.000 4.054 348 07/15/2025 9128282A7 22474 U.S.TREASURY COUPON 04/21/2023 20,000,000.00 18,930,400.00 19,127,165.84 1.500 3.799 744 08/15/2026 9128282RO 22475 U.S.TREASURY COUPON 04/21/2023 20,000,000.00 18,967,200.00 19,202,268.94 2.250 3.681 1,109 08/15/2027 9128283W8 22476 U.S.TREASURY COUPON 04/21/2023 10,000,000.00 9,580,500.00 9,712,039.50 2.750 3.644 1,293 02/15/2028 91282CGGO 22558 U.S.TREASURY COUPON 06/12/2023 5,000,000.00 4,975,900.00 4,983,292.47 4.125 4.825 183 01/31/2025 9128283W8 22593 U.S.TREASURY COUPON 06/29/2023 20,000,000.00 19,161,000.00 19,099,695.26 2.750 4.161 1,293 02/15/2028 91282CFE6 22609 U.S.TREASURY COUPON 07/06/2023 10,000,000.00 9,842,400.00 9,817,197.63 3.125 5.002 379 08/15/2025 91282CHH7 22612 U.S.TREASURY COUPON 07/10/2023 10,000,000.00 9,966,000.00 9,915,302.58 4.125 4.614 683 06/15/2026 91282CGL9 22613 U.S.TREASURY COUPON 07/10/2023 10,000,000.00 9,931,600.00 9,896,398.53 4.000 4.722 563 02/15/2026 91282CEU1 22614 U.S.TREASURY COUPON 07/10/2023 20,000,000.00 19,668,800.00 19,656,550.99 2.875 4.968 318 06/15/2025 91282CFE6 22615 U.S.TREASURY COUPON 07/10/2023 15,000,000.00 14,763,600.00 14,742,896.43 3.125 4.882 379 08/15/2025 91282CEQO 23052 U.S.TREASURY COUPON 08/28/2023 10,000,000.00 9,835,600.00 9,823,060.60 2.750 5.127 287 05/15/2025 91282CHU8 23055 U.S.TREASURY COUPON 08/28/2023 10,000,000.00 10,019,500.00 9,937,742.38 4.375 4.705 744 08/15/2026 91282CGE5 23116 U.S.TREASURY COUPON 10/16/2023 20,000,000.00 19,823,400.00 19,712,804.14 3.875 4.927 532 01/15/2026 91282CHM6 23117 U.S.TREASURY COUPON 10/16/2023 20,000,000.00 20,078,200.00 19,880,041.13 4.500 4.829 713 07/15/2026 912828X88 23118 U.S.TREASURY COUPON 10/16/2023 20,000,000.00 19,096,200.00 18,808,507.08 2.375 4.723 1,017 05/15/2027 9128284N7 23119 U.S.TREASURY COUPON 10/16/2023 20,000,000.00 19,208,600.00 18,806,511.51 2.875 4.642 1,383 05/15/2028 91282CGE5 23129 U.S.TREASURY COUPON 10/20/2023 10,000,000.00 9,911,700.00 9,828,262.53 3.875 5.137 532 01/15/2026 Portfolio PLCR Data Updated: FUNDSNAP:08/09/2024 11:35 AC Run Date:08/09/2024-11:35 - PM(PRF_PM2)7.3.11 Investment Holdings Schedules - Page 7 of 30 Reppggd70 of 231 General Fund Portfolio Management Page 2 Portfolio Details - Investments July 31, 2024 Average Purchase Stated YTM Days to Maturity CUSIP Investment# Issuer Balance Date Par Value Market Value Book Value Rate 365 Maturity Date U.S.Treasury Coupons 91282CHM6 23130 U.S.TREASURY COUPON 10/20/2023 10,000,000.00 10,039,100.00 9,896,288.48 4.500 5.073 713 07/15/2026 912828X88 23131 U.S.TREASURY COUPON 10/20/2023 15,000,000.00 14,322,150.00 14,001,195.56 2.375 5.014 1,017 05/15/2027 9128284N7 23132 U.S.TREASURY COUPON 10/20/2023 15,000,000.00 14,406,450.00 13,947,368.37 2.875 4.968 1,383 05/15/2028 91282CHM6 23150 U.S.TREASURY COUPON 11/06/2023 10,000,000.00 10,039,100.00 9,975,041.37 4.500 4.635 713 07/15/2026 91282CGE5 23151 U.S.TREASURY COUPON 11/06/2023 10,000,000.00 9,911,700.00 9,881,694.76 3.875 4,738 532 01/15/2026 91282CHBO 23152 U.S.TREASURY COUPON 11/06/2023 10,000,000.00 9,875,800.00 9,827,443.00 3.625 4.659 652 05/15/2026 9128284V9 23203 U.S.TREASURY COUPON 12/21/2023 20,000,000.00 19,176,600.00 19,234,935.99 2.875 3.920 1,475 08/15/2028 91282CHM6 23204 U.S.TREASURY COUPON 12/21/2023 40,000,000.00 40,156,400.00 40,247,305.23 4.500 4.162 713 07/15/2026 91282CHBO 23205 U.S.TREASURY COUPON 12/21/2023 10,000,000.00 9,875,300.00 9,906,963,47 3.625 4.176 652 05/15/2026 91282CGE5 23206 U.S.TREASURY COUPON 12/21/2023 20,000,000.00 19,823,400.00 19,885,648.15 3.875 4.289 532 01/15/2026 91282CEY3 23399 U.S.TREASURY COUPON 05/28/2024 50,000,000.00 49,195,000.00 49,032,309.32 3.000 5.111 348 07/15/2025 9128282RO 23433 U.S.TREASURY COUPON 07/09/2024 15,000,000.00 14,359,843.68 14,234,360.86 2.250 4.383 1,109 08/15/2027 9128282RO 23434 U.S.TREASURY COUPON 07/09/2024 20,000,000.00 19,146,458.24 18,985,270.83 2.250 4.372 1,109 08/15/2027 Subtotal and Average 655,056,543.49 645,000,000.00 628,376,901.92 631,374,183.94 3.756 678 mPower Placer-Long Term 2015NR-A 2015NR-A mPower Placer 06/16/2015 862,741.56 816,275.16 862,741.56 4.000 3.999 4,049 09/02/2035 2015NR-BLT 2015NR-BLT mPower Placer 09/02/2016 1,921,451.10 1,305.601.05 1,921,451.10 4.000 4.000 4,415 09/02/2036 72601FAC2 2018B Public Finance Authority 06/28/2018 480,731.79 481,081.76 484,637.01 5.050 4.894 5,174 10/01/2038 Subtotal and Average 3,268,866.20 3,264,924.45 3,102,957.97 3,268,829.67 4.132 4,431 Federal Agency Coupons 3133EMMQ2 20500 FEDERAL FARM CREDIT BANK 01/29/2021 10,000,000.00 9,775,300.00 9,999,544.94 0.300 0.310 165 01/13/2025 3133EMYE6 20641 FEDERAL FARM CREDIT BANK 05/04/2021 10,000,000.00 9,423,800.00 9,996,483.33 1.000 1.021 641 05/04/2026 3133EM2U5 21068 FEDERAL FARM CREDIT BANK 08/19/2021 10,000,000.00 9,974,700.00 10,000,000.00 0.460 0.460 18 08/19/2024 3133EMZ70 21069 FEDERAL FARM CREDIT BANK 08/19/2021 10,000,000.00 9,746,600.00 9,997,356.12 0.480 0.531 193 02/10/2025 3133EM3E0 21107 FEDERAL FARM CREDIT BANK 09/09/2021 10,000,000,00 9,632,000.00 9,998,905.55 0.610 0.624 295 05/23/2025 3133ERGR6 23409 FEDERAL FARM CREDIT BANK 06/05/2024 20,000,000.00 20,037,000.00 20,000,000.00 5.050 5.056 358 07/25/2025 3133ERGPO 23410 FEDERAL FARM CREDIT BANK 06/05/2024 20,000,000.00 20,035,800.00 20,000,000.00 5.060 5.064 340 07/07/2025 313OAKMAl 20499 FEDERAL HOME LOAN BANK 01/29/2021 10,000,000.00 9,767,400.00 9,999,701.67 0.320 0.326 174 01/22/2025 3130AKWV4 20503 FEDERAL HOME LOAN BANK 02/01/2021 10,000,000.00 9,412,900.00 9,999,401,56 0.500 0.504 546 01/29/2026 3130AKMR4 20508 FEDERAL HOME LOAN BANK 02/03/2021 10,000,000.00 9,777,500.00 9,999,308.02 0.330 0.345 167 01/15/2025 3130AKMR4 20509 FEDERAL HOME LOAN BANK 02/03/2021 10,000,000.00 9,777,500.00 9,999,308.02 0.330 0.345 167 01/15/2025 3130ALTH7 20579 FEDERAL HOME LOAN BANK 03/30/2021 10,000,000.00 9,921,100.00 10,000,000.00 0.510 0.510 60 09/30/2024 3130ALCV4 20609 FEDERAL HOME LOAN BANK 04/14/2021 10,000,000.00 9,437,200.00 9,973,651.60 0.750 0.923 572 02/24/2026 3130AMF23 20679 FEDERAL HOME LOAN BANK 05/26/2021 10,000,000.00 9,927,100.00 9,999,954,17 0.500 0.503 56 09/26/2024 Portfolio PLCR Data Updated: FUNDSNAP:08/09/2024 11:35 AC Run Date:08/09/2024-11:35 PM(PRF_PM2)7.3.11 Investment Holdings Schedules - Page 8 of 30 Page 71 of 231 General Fund Portfolio Management Page 3 Portfolio Details - Investments July 31, 2024 Average Purchase Stated YTM Days to Maturity CUSIP Investment# Issuer Balance Date Par Value Market Value Book Value Rate 365 Maturity Date Federal Agency Coupons 3130AMHQ8 20689 FEDERAL HOME LOAN BANK 06/01/2021 10,000,000.00 9,755,600.00 10,000,000.00 0.625 0.625 210 02/27/2025 3130AMHH8 20690 FEDERAL HOME LOAN BANK 06/01/2021 10,000,000.00 10,000,000.00 10,000,000.00 0.410 0.410 0 08/01/2024 3130AMXJ6 20722 FEDERAL HOME LOAN BANK 06/30/2021 10,000,000.00 9,921,100.00 10,000,000.00 0.500 0.542 60 09/30/2024 3130AMZQ8 21004 FEDERAL HOME LOAN BANK 07/02/2021 10,000,000.00 9,961,800.00 9,999,910.81 0.510 0.521 29 08/30/2024 3130ANJD3 21083 FEDERAL HOME LOAN BANK 08/26/2021 5,000,000.00 4,720,000.00 5,000,000.00 0.900 0.780 755 08/26/2026 3130ANRXO 21084 FEDERAL HOME LOAN BANK 08/26/2021 5,000,000.00 4,690,500.00 5,000,000.00 1.250 1.000 755 08/26/2026 3130ANVS6 21092 FEDERAL HOME LOAN BANK 08/30/2021 10,000,000.00 9,344,700.00 10,000,000.00 1.000 1.001 755 08/26/2026 3130ANW22 21093 FEDERAL HOME LOAN BANK 08/30/2021 5,000,000.00 4,725,550.00 5,000,000.00 0.850 0.850 573 02/25/2026 3130AP3J2 21130 FEDERAL HOME LOAN BANK 09/30/2021 10,000,000.00 9,783,300.00 9,997,538.75 0.550 0.600 182 01/30/2025 3130APMK8 21202 FEDERAL HOME LOAN BANK 11/16/2021 5,000,000.00 4,971,600.00 4,999,558.82 0.750 0.822 46 09/16/2024 3130APUS2 21207 FEDERAL HOME LOAN BANK 11/22/2021 5,000,000.00 4,804,950.00 4,996,492.20 1.000 1.146 383 08/19/2025 3130APUN3 21215 FEDERAL HOME LOAN BANK 11/30/2021 4,000,000.00 3,756,760.00 4,000,000.00 1.250 1.250 757 08/28/2026 313OAQB85 21238 FEDERAL HOME LOAN BANK 12/10/2021 10,000,000.00 9,687,100.00 10,000,000.00 1.200 1.200 313 06/10/2025 3130AQCK7 21253 FEDERAL HOME LOAN BANK 12/16/2021 10,000,000.00 9,871,000.00 10,000,000.00 2.500 1.317 168 01/16/2025 3130AQCT8 21256 FEDERAL HOME LOAN BANK 12/17/2021 5,000,000.00 4,714,200.00 5,000,000.00 1.330 1.468 715 07/17/2026 3130AQCN1 21257 FEDERAL HOME LOAN BANK 12/17/2021 10,000,000.00 9,855,400.00 10,000,000.00 1.750 1.254 169 01/17/2025 313OAQCJO 21258 FEDERAL HOME LOAN BANK 12/17/2021 10,000,000,00 9,799,100.00 10,000,000.00 2.000 1.541 320 06/17/2025 3130AQCL5 21259 FEDERAL HOME LOAN BANK 12/17/2021 15,000,000.00 14,805,300.00 15,000,000.00 2.500 1.300 169 01/17/2025 3130AQEN9 21283 FEDERAL HOME LOAN BANK 12/30/2021 10,000,000.00 9,804,900.00 10,000,000.00 1.000 1.000 182 01/30/2025 3130AQGT4 21311 FEDERAL HOME LOAN BANK 01/21/2022 5,000,000.00 4,907,850.00 4,995,161.16 1.100 1.320 165 01/13/2025 3130AQFG3 21312 FEDERAL HOME LOAN BANK 01/21/2022 5,000,000.00 4,902,550.00 4,996,064.81 1.125 1.295 173 01/21/2025 3130AQNB5 21318 FEDERAL HOME LOAN BANK 01/27/2022 5,000,000.00 4,916,000.00 4,999,388.89 1.750 1.442 179 01/27/2025 3130ATND5 22217 FEDERAL HOME LOAN BANK 11/15/2022 5,000,000.00 4,993,450.00 4,999,250.96 4.375 4.510 43 09/13/2024 3130ASZH5 22218 FEDERAL HOME LOAN BANK 11/15/2022 5,000,000.00 4,994,950.00 4,997,934.06 4.000 4.585 27 08/28/2024 3130AVQ47 22460 FEDERAL HOME LOAN BANK 04/17/2023 25,000,000.00 24,986,000.00 25,000,000.00 4.400 4.404 21 08/22/2024 3130AVQ62 22461 FEDERAL HOME LOAN BANK 04/17/2023 25,000,000.00 24,992,000.00 25,000,000.00 4.420 4.424 12 08/13/2024 3130AVQ54 22462 FEDERAL HOME LOAN BANK 04/17/2023 25,000,000.00 24,996,750.00 25,000,000.00 4.440 4.445 5 08/06/2024 3130AVWF5 22491 FEDERAL HOME LOAN BANK 05/03/2023 10,000,000.00 9,866,400.00 10,000,000.00 3.660 3.661 700 07/02/2026 3130AVWE8 22492 FEDERAL HOME LOAN BANK 05/03/2023 10,000,000.00 9,916,700.00 10,000,000.00 4.000 3.961 335 07/02/2025 3130AVWA6 22493 FEDERAL HOME LOAN BANK 05/03/2023 20,000,000,00 19,764,000.00 20,000,000.00 3.725 3.726 1,065 07/02/2027 3130AVWC2 22494 FEDERAL HOME LOAN BANK 05/03/2023 10,000,000.00 9,847,100.00 10,000,000.00 3.615 3.616 1,250 01/03/2028 3130AW2U3 22511 FEDERAL HOME LOAN BANK 05/16/2023 10,000,000.00 9,875,800.00 10,000,000.00 3.620 3.621 929 02/16/2027 3130AW2V1 22512 FEDERAL HOME LOAN BANK 05/16/2023 10,000,000.00 9,878,000.00 10,000,000.00 3.625 3.626 921 02/08/2027 3130AW2W9 22513 FEDERAL HOME LOAN BANK 05/16/2023 10,000,000.00 9,881,200.00 10,000,000.00 3.635 3.636 914 02/01/2027 3130AW7130 22527 FEDERAL HOME LOAN BANK 05/23/2023 10,000,000.00 9,916,700.00 10,000,000.00 3.925 3.926 776 09/16/2026 3130AW7C8 22528 FEDERAL HOME LOAN BANK 05/23/2023 10,000,000.00 9,914,900.00 10,000,000.00 3.920 3.921 783 09/23/2026 Portfolio PLCR Data Updated: FUNDSNAP: 08/09/2024 11:35 AC Run Date:08/09/2024-11:35 PM(PRF_PM2)7.3.11 Investment Holdings Schedules - Page 9 of 30 Page 72 of 231 General Fund Portfolio Management Page 4 Portfolio Details - Investments July 31, 2024 Average Purchase Stated YTM Days to Maturity CUSIP Investment# Issuer Balance Date Par Value Market Value Book Value Rate 365 Maturity Date Federal Agency Coupons 3130AW7A2 22529 FEDERAL HOME LOAN BANK 05/23/2023 10,000,000.00 9,920,200.00 10,000,000.00 3.930 3.932 764 09/04/2026 3130AW6Z8 22530 FEDERAL HOME LOAN BANK 05/23/2023 10,000,000.00 9,920,600.00 10,000,000.00 3.930 3.931 770 09/10/2026 3130AW6X31 22531 FEDERAL HOME LOAN BANK 05/23/2023 10,000,000.00 9,951,600.00 10,000,000.00 4.180 4.182 403 09/08/2025 3130AW6Y1 22532 FEDERAL HOME LOAN BANK 05/23/2023 10,000,000.00 9,951,800.00 10,000,000.00 4.180 4.182 397 09/02/2025 3130AWFA3 22559 FEDERAL HOME LOAN BANK 06/12/2023 10,000,000.00 9,977,400.00 10,000,000.00 4.060 4.061 1,133 09/08/2027 3130AWF96 22560 FEDERAL HOME LOAN BANK 06/12/2023 10,000,000.00 9,997,500.00 10,000,000.00 4.020 4.021 1,285 02/07/2028 3130AWFB1 22565 FEDERAL HOME LOAN BANK 06/13/2023 10,000,000.00 9,980,300.00 10,000,000.00 4.070 4.071 1,126 09/01/2027 3130AWFC9 22566 FEDERAL HOME LOAN BANK 06/13/2023 10,000,000.00 9,998,900.00 10,000,000.00 4.025 4.026 1,292 02/14/2028 3130AWLA6 22600 FEDERAL HOME LOAN BANK 07/06/2023 15,000,000.00 14,989,950.00 15,000,000.00 4.905 4.907 368 08/04/2025 3130AWLB4 22601 FEDERAL HOME LOAN BANK 07/06/2023 10,000,000.00 9,992,100.00 10,000,000.00 4.895 4.897 375 08/11/2025 3130AWL57 22602 FEDERAL HOME LOAN BANK 07/06/2023 20,000,000.00 20,152,000.00 20,000,000.00 4.460 4.461 925 02/12/2027 3130AWL73 22603 FEDERAL HOME LOAN BANK 07/06/2023 10,000,000.00 10,074,400.00 10,000,000.00 4.450 4.451 938 02/25/2027 3130AWL81 22604 FEDERAL HOME LOAN BANK 07/06/2023 10,000,000.00 10,080,400.00 10,000,000.00 4.275 4.276 1,285 02/07/2028 3130AWL65 22605 FEDERAL HOME LOAN BANK 07/06/2023 20,000,000.00 20,148,400.00 20,000,000.00 4.450 4.451 935 02/22/2027 3130AWL99 22606 FEDERAL HOME LOAN BANK 07/06/2023 20,000,000.00 20,158,200.00 20,000,000.00 4.270 4.271 1,300 02/22/2028 3130AWMN7 23031 FEDERAL HOME LOAN BANK 08/16/2023 20,000,000.00 20,222,000.00 19,962,132.35 4.375 4.430 1,408 06/09/2028 3130AWWZ9 23032 FEDERAL HOME LOAN BANK 08/16/2023 10,000,000.00 10,090,700.00 10,000,000.00 4.500 4.502 1,048 06/15/2027 3130AWX21 23033 FEDERAL HOME LOAN BANK 08/16/2023 10,000,000.00 10,096,000.00 10,000,000.00 4.480 4.480 1,104 08/10/2027 3130AWX62 23034 FEDERAL HOME LOAN BANK 08/16/2023 10,000,000.00 10,092,800.00 10,000,000.00 4.470 4.470 1,099 08/05/2027 3130AWX54 23035 FEDERAL HOME LOAN BANK 08/16/2023 10,000,000.00 10,088,800.00 10,000,000.00 4.495 4.497 1,043 06/10/2027 3130AYBH8 23209 FEDERAL HOME LOAN BANK 12/22/2023 20,000,000.00 19,913,600.00 20,000,000.00 4.460 6.378 343 07/10/2025 3130AYBK1 23210 FEDERAL HOME LOAN BANK 12/22/2023 15,000,000.00 14,907,000.00 15,000,000.00 3.855 3.855 1,439 07/10/2028 3130AYBJ4 23211 FEDERAL HOME LOAN BANK 12/22/2023 15,000,000.00 14,969,700.00 15,000,000.00 4.000 4.001 893 01/11/2027 3130AYGV2 23232 FEDERAL HOME LOAN BANK 01/11/2024 10,000,000.00 9,979,300.00 10,000,000.00 4.193 4.194 734 08/05/2026 3130AYGR1 23233 FEDERAL HOME LOAN BANK 01/11/2024 15,000,000.00 14,964,900.00 15,000,000.00 4.180 4.181 741 08/12/2026 3130AYGU4 23234 FEDERAL HOME LOAN BANK 01/11/2024 20,000,000.00 20,009,400.00 20,000,000.00 4.110 4.110 887 01/05/2027 3130AYGWO 23235 FEDERAL HOME LOAN BANK 01/11/2024 20,000,000.00 19,974,800.00 20,000,000.00 3.985 3.985 1,621 01/08/2029 3130AYGT7 23236 FEDERAL HOME LOAN BANK 01/11/2024 20,000,000.00 19,995,800.00 20,000,000,00 4.020 4.020 1,258 01/11/2028 3130AYGP5 23237 FEDERAL HOME LOAN BANK 01/11/2024 20,000,000.00 19,939,800.00 20,000,000.00 4.050 4.050 1,070 07/07/2027 3130AYGQ3 23238 FEDERAL HOME LOAN BANK 01/11/2024 20,000,000.00 19,966,000.00 20,000,000.00 3.980 3.980 1,434 07/05/2028 3130AYQF6 23260 FEDERAL HOME LOAN BANK 01/29/2024 30,000,000.00 29,917,800.00 30,000,000.00 4.060 4.061 1,075 07/12/2027 3130AYQE9 23261 FEDERAL HOME LOAN BANK 01/29/2024 15,000,000.00 14,963,400.00 15,000,000.00 4.070 4.071 1,034 06/01/2027 3130AYQB5 23262 FEDERAL HOME LOAN BANK 01/29/2024 20,000,000.00 20,052,400.00 20,000,000.00 4.040 4.040 1,639 01/26/2029 3130AYQ90 23263 FEDERAL HOME LOAN BANK 01/29/2024 20,000,000.00 20,027,600.00 20,000,000.00 4.057 4.058 1,432 07/03/2028 3130AYQA7 23264 FEDERAL HOME LOAN BANK 01/29/2024 20,000,000.00 20,004,800.00 20,000,000.00 4.062 4.063 1,400 06/01/2028 3130AYQD1 23265 FEDERAL HOME LOAN BANK 01/29/2024 20,000,000.00 19,954,600.00 20,000,000.00 4.060 4.061 1,138 09/13/2027 Portfolio PLCR Data Updated: FUNDSNAP:08/09/2024 11:35 AC Run Date:08/09/2024-11:35 PM(PRF_PM2)7.3.11 Investment Holdings Schedules - Page 10 of 30 Page 73 of 231 General Fund Portfolio Management Page 5 Portfolio Details - Investments July 31, 2024 Average Purchase Stated YTM Days to Maturity CUSIP Investment# Issuer Balance Date Par Value Market Value Book Value Rate 365 Maturity Date Federal Agency Coupons 3130AYQC3 23266 FEDERAL HOME LOAN BANK 01/29/2024 15,000,000.00 14,963,100.00 15,000,000.00 4.070 4.071 1,054 06/21/2027 3130BOY86 23364 FEDERAL HOME LOAN BANK 04/17/2024 25,000,000.00 25,050,000.00 25,000,000.00 5.160 5.163 277 05/05/2025 3130BOY94 23365 FEDERAL HOME LOAN BANK 04/17/2024 25,000,000.00 25,044,500.00 25,000,000.00 5.150 5.154 284 05/12/2025 3130BOYB9 23366 FEDERAL HOME LOAN BANK 04/17/2024 25,000,000.00 25,027,000.00 25,000,000.00 5.120 5.127 343 07/10/2025 3130BOYC7 23367 FEDERAL HOME LOAN BANK 04/17/2024 25,000,000.00 25,024,250.00 25,000,000.00 5.110 5.117 354 07/21/2025 3130BOYA1 23368 FEDERAL HOME LOAN BANK 04/17/2024 25,000,000.00 25,043,000.00 25,000,000.00 5.130 5.135 295 05/23/2025 3130B1NB9 23408 FEDERAL HOME LOAN BANK 06/05/2024 20,000,000.00 20,006,000.00 20,000,000.00 5.040 5.040 351 07/18/2025 313081NC7 23411 FEDERAL HOME LOAN BANK 06/05/2024 15,000,000.00 15,113,400.00 15,000,000.00 4.710 4.713 722 07/24/2026 313OBlXB8 23436 FEDERAL HOME LOAN BANK 07/10/2024 10,000,000.00 10,084,900.00 10,000,000.00 4.300 4.301 1,414 06/15/2028 3137EAEX3 20417 FED HOME LOAN MORT CORP 12/15/2020 10,000,000.00 9,526,700.00 9,994,915.95 0.375 0.419 418 09/23/2025 3134GXHY3 21206 FED HOME LOAN MORT CORP 11/22/2021 5,000,000.00 4,670,550.00 4,959,559.18 0.750 1.190 691 06/23/2026 3135GO5X7 20421 FEDERAL NATIONAL MORT.ASSOC. 12/15/2020 10,000,000.00 9,554,700.00 9,995,228A0 0.375 0.420 389 08/25/2025 Subtotal and Average 1,340,625,544.37 1,274,000,000.00 1,264,702,160.00 1,273,856,751.32 3.494 677 Collateralized Inactive Bank Deposi SYS19055 19055 Five Star Bank-PIMMA 20,000,000.00 20,000,000.00 20,000,000.00 4.500 4.500 1 Subtotal and Average 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 4.500 1 Negotiable Certificates of Deposit 85325VKK5 23229 Standard Chartered Bank NY 01/10/2024 20,000,000.00 19,977.400.00 20,000,000.00 5.220 5.293 159 01/07/2025 85325VLP3 23354 Standard Chartered Bank NY 04/10/2024 25,000,000.00 25,008,250.00 25,000,000.00 5.420 5.495 197 02/14/2025 85325VLQ1 23355 Standard Chartered Bank NY 04/10/2024 25,000,000.00 25,009,250.00 25,000,000.00 5.420 5.495 203 02/20/2025 Subtotal and Average 70,000,000.00 70,000,000.00 69,994,900.00 70,000,000.00 5.437 188 Collateralized CDs SYS22579 22579 Five Star Bank-CD 06/20/2023 10,000,000.00 10,000,000.00 10,000,000.00 4.900 4.968 155 01/03/2025 SYS22580 22580 Five Star Bank-CD 06/20/2023 10,000,000.00 10,000,000.00 10,000,000.00 4.900 4.968 190 02/07/2025 SYS23373 23373 River City Bank 04/19/2024 3,000,000.00 3,000,000.00 3,000,000.00 5.160 5.160 261 04/19/2025 Subtotal and Average 23,000,000.00 23,000,000.00 23,000,000.00 23,000,000.00 4.993 184 Commercial Paper Disc.-Amortizing 22533TH17 24017 Credit Agricole CIB 07/31/2024 80,000,000.00 79,988,311.11 80,000,000.00 5.260 5.334 0 08/01/2024 Subtotal and Average 49,836,871.51 80,000,000.00 79,988,311.11 80,000,000.00 5.334 0 Portfolio PLCR Data Updated: FUNDSNAP:08/09/2024 11:35 AC Run Date:08/09/2024-11,35 PM(PRF_PM2)7.3.11 Investment Holdings Schedules - Page 11 of 30 Page 74 of 231 General Fund Portfolio Management Page 6 Portfolio Details - Investments July 31, 2024 Average Purchase Stated YTM Days to Maturity CUSIP Investment# Issuer Balance Date Par Value Market Value Book Value Rate 365 Maturity Date Federal Agency Disc.-Amortizing Subtotal and Average 128,377,547.27 Local Agency Bond SYS16098 16098 Ackerman School District 04/03/2017 4,978,023.88 4,939,857.37 4,978,023.88 2.800 2.800 4,628 04/03/2037 SYS17042 17042 Mid Placer Public School Trans 12/21/2017 148,776.86 149,410.20 148,776.86 2.850 2.850 1,237 12/21/2027 SYS18093 18093 Mid Placer Public School Trans 01/16/2019 474,411.43 482,971.24 474,411.43 3.000 3.000 1,629 01/16/2029 16115 16115 Newcastle Elementary SD 06/30/2017 2,505,244.24 2,263,608.42 2,505,244.24 2.800 2.800 8,368 06/30/2047 SYS19127 19127 Placer Hills Fire Protection 10/21/2019 51,563.20 51,777.39 51,563.20 3.000 3.000 81 10/21/2024 SYS23342 23342 Placer Hills Fire Protection 04/03/2024 735,000.00 735,000.00 735,000.00 4.170 4.170 1,706 04/03/2029 SYS23287 23287 Placer CEO Fire 02/01/2024 922,863.29 922,863.29 922,863.29 4.000 4.000 1,645 02/01/2029 Subtotal and Average 9,839,541.61 9,815,882.90 9,545,487.91 9,815,882.90 3.027 4,863 mPower Placer 2016NR-A 2016NR-A mPower Placer 08/04/2016 3,077,068.47 2,669,830.77 3,077,068.47 3.000 3.042 4,780 09/02/2037 2017 NR 2017 NR mPower Placer 07/06/2017 20,461.32 17,579.24 20,461.32 3.000 3.042 5,145 09/02/2038 2017 R 2017 R mPower Placer 07/06/2017 23,514.16 20,202.10 23,514.16 3.000 3.042 5,145 09/02/2038 2018 NR 2018 NR mPower Placer 07/26/2018 40,832.91 33,561.55 40,832.91 4.500 4.563 5,510 09/02/2039 2018 R 2018 R mPower Placer 07/12/2018 101,419.95 98,163.36 101,419.95 4.500 4.563 5,510 09/02/2039 2018 S-NR 18003 Pioneer Community Energy 08/09/2018 276,035.23 267,899.64 276,035.23 4.500 4.563 5,510 09/02/2039 2017 S NR 2017 S-NR Pioneer Community Energy 09/28/2017 117,125.77 97,270.73 117,125.77 3.000 3.042 5,145 09/02/2038 2017 S-R 2017 S-R Pioneer Community Energy 07/06/2017 1,272,463.17 1,099,058.25 1,272,463.17 3.000 3.042 5,145 09/02/2038 2018 S-R 2018 S-R Pioneer Community Energy 07/12/2018 923,838.51 892,034.45 923,838.51 4.500 4.563 5,510 09/02/2039 2019-20 NR 2019-20 NR Pioneer Community Energy 07/18/2019 -0.01 -0.01 -0.01 4.500 4.563 5,876 09/02/2040 2019-20 R-1 2019-20 R-1 Pioneer Community Energy 07/11/2019 742,902.21 713,038.28 742,902.21 4.500 4.563 5,876 09/02/2040 2020-21 NR 2020-21 NR Pioneer Community Energy 10/01/2020 0.00 0.00 0.00 4.500 4.563 0 09/02/2041 2020-21 R1 2020-21 R1 Pioneer Community Energy 07/23/2020 717,521.68 687,213.56 717,521.68 4.500 4.563 6,241 09/02/2041 2021-22 R1 2021-22 R1 Pioneer Community Energy 08/26/2021 800,222.86 769,676.75 800,222.86 4.500 4.563 6,606 09/02/2042 2016S R-1 2016S R-1 Sierra Valley Energy Authority 01/26/2017 53,414.29 46,965.69 53,414.29 3.000 3.042 4,780 09/02/2037 Subtotal and Average 8,166,820.52 8,166,820.52 7,412,494.36 8,166,820.52 3.713 5,371 mPower-Folsom 2016-IA3#2 2016-IA3#2 mPower Folsom 07/14/2016 79,750.64 75,068.32 79,750.64 2.750 2.788 4,780 09/02/2037 2017-IA3#3 2017-IA3#3 mPower Folsom 07/27/2017 28,832.54 26,193.84 28,832.54 2.000 2.028 5,145 09/02/2038 MFIA-2 NR IA2-NR mPower Folsom 08/06/2015 0.00 0.00 0.00 3.500 3.549 0 09/02/2036 MFIA-3 MFIA-3 mPower Folsom 09/01/2015 193,569.54 184,237.17 193,569.54 3.500 3.549 4,415 09/02/2036 MF R-1 MFR-1 mPower Folsom 09/01/2015 127,072.75 122,936.66 127,072.75 3.500 3.549 4,415 09/02/2036 Portfolio PLCR Data Updated: FUNDSNAP:08/09/2024 11:35 AC Run Date:08/09/2024-11:35 PM(PRF_PM2)7.3.11 Investment Holdings Schedules - Page 12 of 30 Page 75 of 231 General Fund Portfolio Management Page 7 Portfolio Details - Investments July 31, 2024 Average Purchase Stated YTM Days to CUSIP Investment# Issuer Balance Date Par Value Market Value Book Value Rate 365 Maturity Subtotal and Average 429,225.47 429,225.47 408,435.99 429,225.47 3.305 4,532 Total and Average 2,444,541,996.38 2,258,676,853.34 2,231,531,649.26 2,244,911,693.82 3.814 631 Portfolio PLCR Data Updated: FUNDSNAP:08/09/2024 11:35 AC Run Date:08/09/2024-11:35 PM(PRF_PM2)7.3.11 Investment Holdings Schedules - Page 13 of 30 Page 76 of 231 General Fund Portfolio Management Page 8 Portfolio Details - Cash July 31, 2024 Average Purchase Stated YTM Days to CUSIP Investment# Issuer Balance Date Par Value Market Value Book Value Rate 365 Maturity Cash at Bank SYS00000 00000 PLACER COUNTY CASH 16,524,519.20 16,524,519.20 16,524,519.20 0.000 1 Undeposited Receipts SYSOOOOOVAULT OOOOOVAULT PLACER COUNTY CASH 944,618.70 944,618.70 944,618.70 0.000 1 Average Balance 0.00 1 Total Cash and Investments 2,444,541,996.38 2,276,145,991.24 2,249,000,787.16 2,262,380,831.72 3.814 631 Portfolio PLCR Data Updated: FUNDSNAP:08/09/2024 11:35 AC Run Date:08/09/2024-1 1:35 PM(PRF_PM2)7.3.11 Investment Holdings Schedules - Page 14 of 30 Page 77 of 231 General Fund Placer County Purchases Report Sorted by Fund - Fund July 1, 2024 - July 31, 2024 Sec. Original Purchase Principal Accrued Rate at Maturity Ending CUSIP Investment# Fund Type Issuer Par Value Date Payment Purchase at Purchase Purchas Date YTM Book Value General Fund 313384YW3 23428 1010 AFD FHLBDN 125,000,000.00 07/01/2024 07/02-At Maturity 124,981,631.95 5.290 07/02/2024 5.364 0.00 313384YX1 23429 1010 AFD FHLBDN 135,000,000.00 07/02/2024 07/03-At Maturity 134,980,162.50 5.290 07/03/2024 5.364 0.00 313384YZ6 23430 1010 AFD FHLBDN 130,000,000.00 07/03/2024 07/05-At Maturity 129,961,938.89 5.270 07/05/2024 5.345 0.00 313384ZC6 23431 1010 AFD FHLBDN 155,000,000.00 07/05/2024 07/08-At Maturity 154,931,800.00 5.280 07/08/2024 5.356 0.00 313384ZD4 23432 1010 AFD FHLBDN 175,000,000.00 07/08/2024 07/09-At Maturity 174,974,333.34 5.280 07/09/2024 5.354 0.00 313384ZE2 23435 1010 AFD FHLBDN 145,000,000.00 07/09/2024 07/10-At Maturity 144,978,733.34 5.280 07/10/2024 5.354 0.00 9128282RO 23433 1010 TRC UST 15,000,000.00 07/09/2024 08/15-02115 14,031,250.00 134,443.68 2.250 08/15/2027 4.383 14,234,360.86 9128282RO 23434 1010 TRC UST 20,000,000.00 07/09/2024 08/15-02/15 18,781,250.00 179,258.24 2.250 08/15/2027 4.372 18,985,270.83 22533TGB6 23437 1010 ACP CACPNY 130,000,000.00 07/10/2024 07/11 -At Maturity 129,980,969.45 5.270 07/11/2024 5.271 0.00 3130131XB8 23436 1010 FAC FHLB 10,000,000.00 07/10/2024 12/15-06/15 10,000,000.00 4.300 06/15/2028 4.301 10,000,000.00 22533TGC4 24001 1010 ACP CACPNY 125,000,000.00 07/11/2024 07/12-At Maturity 124,981,736.10 5.260 07/12/2024 5.261 0.00 22533TGF7 24002 1010 ACP CACPNY 130,000,000.00 07/12/2024 07/15-At Maturity 129,943,016.66 5.260 07/15/2024 5.262 0.00 22533TGG5 24003 1010 ACP CACPNY 210,000,000.00 07/15/2024 07/16-At Maturity 209,969,316.65 5260 07/16/2024 5.261 0.00 22533TGH3 24004 1010 ACP CACPNY 210,000,000.00 07/16/2024 07/17-At Maturity 209,969,316.65 5.260 07/17/2024 5.261 0.00 22533TGJ9 24005 1010 ACP CACPNY 205,000,000.00 07/17/2024 07/18-At Maturity 204,970,047.20 5.260 07/18/2024 5.261 0.00 22533TGK6 24006 1010 ACP CACPNY 195,000,000.00 07/18/2024 07/19-At Maturity 194,971,508.32 5.260 07/19/2024 5.261 0.00 313384ZS1 24007 1010 AFD FHLBDN 240,000,000.00 07/19/2024 07/22-At Maturity 239,894,400.00 5.280 07/22/2024 5.356 0.00 313384ZT9 24008 1010 AFD FHLBDN 225,000,000.00 07/22/2024 07/23-At Maturity 224,967,062.52 5.270 07/23/2024 5.344 0.00 313384ZU6 24009 laic AFD FHLBDN 225,000,000.00 07/23/2024 07/24-At Maturity 224,967,000.01 5.280 07/24/2024 5.354 0.00 313384ZV4 24010 1010 AFD FHLBDN 220,000,000.00 07/24/2024 07/25-At Maturity 219,967,733.35 5.280 07/25/2024 5.354 0.00 313384ZW2 24011 1010 AFD FHLBDN 220,000,000.00 07/25/2024 07/26-At Maturity 219,967,794.46 5.270 07/26/2024 5.344 0.00 313384ZZ5 24012 1010 AFD FHLBDN 170,000,000.00 07/26/2024 07/29-At Maturity 169,925,341.68 5.270 07/29/2024 5.346 0.00 313384ZZ5 24013 laic AFD FHLBDN 65,000,000.00 07/26/2024 07/29-At Maturity 64,971,454.17 5.270 07/29/2024 5.346 0.00 313384A25 24014 1010 AFD FHLBDN 185,000,000.00 07/29/2024 07/30-At Maturity 184,972,918.07 5.270 07/30/2024 5.344 0.00 313384A25 24015 1010 AFD FHLBDN 65,000,000.00 07/29/2024 07/30-At Maturity 64,990,484.73 5.270 07/30/2024 5.344 0.00 313384A33 24016 1010 AFD FHLBDN 110,000,000.00 07/30/2024 07/31-At Maturity 109,983,897.23 5.270 07/31/2024 5.344 0.00 22533TH17 24017 1010 ACP CACPNY 80,000,000.00 07/31/2024 08/01-At Maturity 79,988,311.11 5.260 08/01/2024 5.261 80,000,000.00 Subtotal 3,920,000,000.00 3,917,053,408.38 313,701.92 123,219,631.69 Total Purchases 3,920,000,000.00 3,917,053,408.38 313,701.92 123,219,631.69 Portfolio PLCR Data Updated: FUNDSNAP:08/09/2024 11:38 AC Run Date:08/09/2024-11:38 PU(PRF_PU)7.3.11 Report Ver.7.3.11 Investment Holdings Schedules - Page 15 of 30 Page 78 of 231 Placer County PLACER COUNTY 2024/25 Summary by Issuer July 31, 2024 Number of Par %of Average Average Days Issuer Investments Value Remaining Cost Portfolio YTM 365 to Maturity Ackerman School District 1 4,978,023.88 4,978,023.88 0.22 2.800 4,628 Credit Agricole CIB 1 80,000,000.00 79,988,311.11 3.55 5.334 0 California Asset Mgm't Frog 1 60,000,000.00 60,000,000.00 2.66 5.000 1 CalTRUST 1 65,000,000.00 65,000,000.00 2.88 5.420 1 FEDERAL FARM CREDIT BANK 7 90,000,000.00 89,963,500.00 3.99 2.576 301 FEDERAL HOME LOAN BANK 88 1,159,000,000.00 1,158,689,115.00 51.35 3.628 711 FED HOME LOAN MORT CORP 2 15,000,000.00 14,880,900.00 0.66 0.675 509 FEDERAL NATIONAL MORT.ASSOC. 1 10,000,000.00 9,979,000.00 0.44 0.420 389 Five Star Bank-PIMMA 1 20,000,000.00 20,000,000.00 0.89 4.500 1 Five Star Bank-CD 2 20,000,000.00 20,000,000.00 0.89 4.968 173 Mid Placer Public School Trans 2 623,188.29 623,188.29 0.03 2.964 1,535 mPower Folsom 5 429,225.47 429,225.47 0.02 3.305 4,532 mPower Placer 7 6,047,489.47 6,047,489.47 0.27 3.519 4,580 Newcastle Elementary SD 1 2,505,244.24 2,505,244.24 0.11 2.800 8,368 Placer Hills Fire Protection 2 786,563.20 786,563.20 0.03 4.093 1,599 Public Finance Authority 1 480,731.79 490,346.43 0.02 4.894 5,174 Pioneer Community Energy 9 4,850,109.42 4,850,109.42 0.21 4.127 5,750 PLACER COUNTY CASH 2 17,469,137.90 17,469,137.90 0.77 0.000 1 Placer CEO Fire 1 922,863.29 922,863.29 0.04 4.000 1,645 River City Bank 1 3,000,000.00 3,000,000.00 0.13 5.160 261 Standard Chartered Bank NY 3 70,000,000.00 70,000,000.00 3.10 5.437 188 Sierra Valley Energy Authority 1 53,414.29 53,414.29 0.00 3.042 4,780 U.S.TREASURY COUPON 44 645,000,000.00 625,631,044.83 27.73 3.756 678 Portfolio PLCR AC Run Date:08/09/2024-14:09 SI(PRF_SI)7.3.11 Report Ver.7.3.11 Investment Holdings Schedules - Page 16 of 30 Page 79 of 231 PLACER COUNTY 2024125 Summary by Issuer Page 2 July 31,2024 Number of Par %of Average Average Days Issuer Investments Value Remaining Cost Portfolio YTM 365 to Maturity Total and Average 184 2,276,145,991.24 2,256,287,476.82 100.00 3.784 626 Portfolio PLCR AC Run Date:08/09/2024-14:09 SI(PRF_SI)7.3.11 Report Ver.7.3.11 Investment Holdings Schedules - Page 17 of 30 Page 80 of 231 Utah Public Treasurers' Investment Fund Portfolio Statistics as of June 30, 2024 Portfolio Summary Weighted Average Maturity (WAM) 82.96 Percentage of Portfolio Maturing/Repricing with 30 days 46.84% Percentage of Portfolio Maturing/Repricing with 90 days 73.56% 360 Day Interest Rate 5.36% 365 Day Interest Rate 5.44% Top Ten Holdings FHLB 43.49% U.S. Treasury Bills 23.84% FFCB 19.27% Cisco 1.83% Royal Bank of Canada 1.57% Goldman Sachs 0.85% Toronto Dominion 0.76% Walmart 0.68% Pfizer 0.60% Citigroup 0.54% Top Ten as a Percentage of Total Portfolio 93.43% Key Rate History 6/30/2024 3/31/2024 6/30/2023 Fed Funds Target 5.25-5.50% 5.25-5.50% 5.00-5.25% Secured Overnight Financing Rate (SOFR) 5.33% 5.34% 5.09% 30 Day CP 5.32% 5.35% 5.10% 3 Month Treasury Bill 5.36% 5.37% 5.32% 1 Year Treasury Bill 5.09% 5.03% 5.40% 2 Year Treasury Note 4.71% 4.59% 4.87% Portfolio Composition Corporates 7.30% Money Market 0.77% / U.S.Treasury Bills Agencies J 23.84% 62.76% Commercial Paper 5.33% Investment Holdings Schedules - Page 18 of 30 Page 81 of 231 Utah Public Treasurers' Investment Fund Investment Holdings by Security Type As of June 30, 2024 Issuer Name Maturity Date Par Amount Money Market Funds: DREYFUS GOV'T CASH MANAGEMENT 7/1/2024 $ 84,286,793 MORGAN STANLEY GOV'T 7/1/2024 168,000,000 Total Money Market Funds $ 252,286,793 U.S. Treasury Bills: U.S. TREASURY BILL 8/8/2024 $ 700,000,000 U.S. TREASURY BILL 8/13/2024 200,000,000 U.S. TREASURY BILL 8/15/2024 250,000,000 U.S. TREASURY BILL 8/20/2024 600,000,000 U.S. TREASURY BILL 8/22/2024 250,000,000 U.S. TREASURY BILL 8/27/2024 250,000,000 U.S. TREASURY BILL 9/3/2024 950,000,000 U.S. TREASURY BILL 9/5/2024 400,000,000 U.S. TREASURY BILL 9/12/2024 500,000,000 U.S. TREASURY BILL 9/17/2024 1,450,000,000 U.S. TREASURY BILL 10/8/2024 500,000,000 U.S. TREASURY BILL 10/15/2024 1,000,000,000 U.S. TREASURY BILL 10/22/2024 300,000,000 U.S. TREASURY BILL 12/19/2024 250,000,000 U.S. TREASURY BILL 12/26/2024 200,000,000 Total U.S. Treasury Bills $ 7,800,000,000 Agency Discount: FHLB DISC 7/1/2024 $ 600,000,000 FHLB DISC 7/2/2024 450,000,000 FHLB DISC 7/29/2024 150,000,000 FHLB DISC 7/31/2024 223,935,000 FHLB DISC 8/2/2024 100,000,000 FHLB DISC 9/16/2024 250,000,000 FHLB DISC 9/27/2024 181,000,000 FHLB DISC 11/1/2024 100,000,000 FHLB DISC 2/18/2025 100,000,000 Total Agency Discount $ 2,154,935,000 Agency Fixed Rate: FFCB NOTE 7/5/2024 $ 350,000,000 FFCB NOTE 7/19/2024 250,000,000 FFCB NOTE 7/25/2024 250,000,000 FFCB NOTE 8/1/2024 250,000,000 FFCB NOTE 8/2/2024 250,000,000 FFCB NOTE 8/16/2024 250,000,000 FFCB NOTE 8/28/2024 250,000,000 FFCB NOTE 9/6/2024 250,000,000 Investment Holdings Schedules - Page 19 of 30 Page 82 of 231 Utah Public Treasurers' Investment Fund Investment Holdings by Security Type As of June 30, 2024 Issuer Name Maturity Date Par Amount FFCB NOTE 9/19/2024 250,000,000 FFCB NOTE 10/4/2024 250,000,000 FHLB NOTE 1/14/2025 500,000,000 FHLB NOTE 4/7/2025 250,000,000 FHLB NOTE 4/11/2025 250,000,000 FHLB NOTE 5/16/2025 250,000,000 FHLB NOTE 5/16/2025 250,000,000 FHLB NOTE 5/23/2025 250,000,000 FHLB NOTE 5/30/2025 250,000,000 FHLB NOTE 6/2/2025 250,000,000 FHLB NOTE 6/18/2025 250,000,000 FHLB NOTE 7/9/2025 500,000,000 FHLB NOTE 7/30/2025 1,000,000,000 FHLB NOTE 7/30/2025 500,000,000 FHLB NOTE 8/20/2025 300,000,000 Total Agency Fixed Rate $ 7,400,000,000 Agency Floating Rate: FHLB FRN 10/4/2024 $ 250,000,000 FHLB FRN 11/5/2024 200,000,000 FHLB FRN 11/25/2024 230,000,000 FHLB FRN 5/15/2025 465,000,000 FHLB FRN 6/3/2025 250,000,000 FHLB FRN 6/18/2025 480,000,000 FHLB FRN 8/20/2025 250,000,000 FHLB FRN 9/12/2025 300,000,000 FFCB FRN 10/9/2025 275,000,000 FFCB FRN 11/13/2025 125,000,000 FFCB FRN 12/12/2025 140,000,000 FHLB FRN 12/18/2025 250,000,000 FHLB FRN 12/19/2025 250,000,000 FHLB FRN 12/30/2025 250,000,000 FHLB FRN 1/2/2026 250,000,000 FHLB FRN 1/7/2026 500,000,000 FHLB FRN 1/15/2026 500,000,000 FHLB FRN 1/16/2026 250,000,000 FFCB FRN 1/23/2026 500,000,000 FHLB FRN 1/26/2026 200,000,000 FHLB FRN 2/2/2026 500,000,000 FFCB FRN 2/12/2026 465,000,000 FHLB FRN 2/17/2026 250,000,000 FHLB FRN 2/20/2026 250,000,000 FFCB FRB 2/25/2026 370,000,000 Investment Holdings Schedules - Page 20 of 30 Page 83 of 231 Utah Public Treasurers' Investment Fund Investment Holdings by Security Type As of June 30, 2024 Issuer Name Maturity Date Par Amount FHLB FRN 3/24/2026 450,000,000 FFCB FRN 3/26/2026 190,000,000 FHLB FRN 3/30/2026 200,000,000 FFCB FRN 4/8/2026 720,000,000 FHLB FRN 4/14/2026 250,000,000 FFCB FRN 5/28/2026 670,000,000 FHLB FRN 6/26/2026 375,000,000 FHLB FRN 6/25/2027 125,000,000 FFCB FRN 6/28/2027 250,000,000 Total Agency Floating Rate $ 10,980,000,000 Commercial Paper: WALMART INC CP 7/1/2024 $ 200,000,000 COCA COLA CO CP 7/11/2024 100,000,000 CISCO SYSTEMS INC CP 7/16/2024 200,000,000 ELI LILLY& CO CP 7/29/2024 150,000,000 CISCO SYSTEMS INC CP 8/13/2024 100,000,000 KOCH INDUSTRIES CP 8/23/2024 47,375,000 PFIZER INC CP 8/30/2024 100,000,000 BRISTOL MYERS SQUIBB CO CP 9/30/2024 150,000,000 UNITED HEALTH GROUP CP 9/30/2024 100,000,000 PFIZER INC CP 10/2/2024 47,500,000 CISCO SYSTEMS INC CP 10/24/2024 100,000,000 PEPSICO INC CP 10/31/2024 100,000,000 PFIZER INC CP 12/12/2024 50,000,000 HONEYWELL INTERNATIONAL CP 12/16/2024 50,000,000 HONEYWELL INTERNATIONAL CP 12/17/2024 50,000,000 CISCO SYSTEMS INC CP 12/19/2024 200,000,000 Total Commercial Paper $ 1,744,875,000 Corporate Fixed Rate: MERCK & CO INC NOTE 2/10/2025 $ 47,025,000 EXXON MOBIL CORP NOTE 3/19/2025 65,004,000 JOHN DEERE CAPITAL CORP NOTE 6/6/2025 40,349,000 WALMART INC NOTE 6/26/2025 21,550,000 Total Corporate Fixed Rate $ 173,928,000 Corporate Variable Rate: BANK OF MONTREAL VMTN 7/9/2024 $ 65,000,000 GOLDMAN SACHS GROUP INC VMTN 7/16/2024 126,500,000 BANK OF NOVA SCOTIA VMTN 7/31/2024 25,065,000 NATIONAL BANK OF CANADA VMTN 8/6/2024 50,000,000 PRINCIPAL LIFE GLOBAL FDG VMTN 8/23/2024 30,000,000 TORONTO DOMINION BANK VMTN 9/10/2024 100,000,000 Investment Holdings Schedules - Page 21 of 30 Page 84 of 231 Utah Public Treasurers' Investment Fund Investment Holdings by Security Type As of June 30, 2024 Issuer Name Maturity Date Par Amount GA GLOBAL FUNDING TRUST VMTN 9/13/2024 44,000,000 SUMITOMO MITSUI TR BK VMTN 9/16/2024 52,000,000 ANALOG DEVICES INC VMTN 10/1/2024 17,305,000 GOLDMAN SACHS GROUP INC VMTN 10/18/2024 75,000,000 NATIONAL RURAL UTILITY COOP VMTN 10/18/2024 36,500,000 WESTPAC BANKING CORP VMTN 11/18/2024 20,000,000 DBS GROUP HOLDINGS LTD VMTN 11/22/2024 10,000,000 SPIRE MISSOURI INC VMTN 12/2/2024 30,000,000 ATHENE GLOBAL FUNDING VMTN 1/7/2025 40,000,000 UBS GROUP AG LONDON VMTN 1/13/2025 18,000,000 ROYAL BANK OF CANADA VMTN 2/14/2025 100,000,000 ROYAL BANK OF CANADA VMTN 2/18/2025 75,000,000 TORONTO DOMINION BANK VMTN 2/18/2025 100,000,000 CITIGROUP INC VMTN 2/25/2025 50,000,000 ROYAL BANK OF CANADA VMTN 3/28/2025 40,000,000 GA GLOBAL FUNDING TRUST VMTN 4/11/2025 25,000,000 ROYAL BANK OF CANADA VMTN 5/23/2025 50,000,000 MITSUBISHI UFJ FIN GROUP VMTN 9/12/2025 30,000,000 HOME DEPOT INC VMTN 12/24/2025 40,000,000 AMERICAN EXPRESS CO VMTN 2/13/2026 21,500,000 PEPSICO INC VMTN 2/13/2026 13,000,000 MITSUBISHI UFJ FIN GROUP VMTN 2/20/2026 40,000,000 CITIGROUP INC VMTN 2/24/2026 125,000,000 ROYAL BANK OF CANADA VMTN 3/6/2026 75,000,000 GOLDMAN SACHS GROUP INC VMTN 3/7/2026 75,000,000 SUMITOMO MITSUI TR BK VMTN 3/9/2026 25,000,000 MORGAN STANLEY VMTN 3/10/2026 100,000,000 BMW US CAPITAL VMTN 4/2/2026 16,000,000 TORONTO DOMINION BANK VMTN 4/17/2026 15,000,000 JP MORGAN CHASE BANK NA VMTN 4/29/2026 75,000,000 ROYAL BANK OF CANADA VMTN 6/9/2026 75,000,000 BANK OF MONTREAL VMTN 6/30/2026 30,000,000 TORONTO DOMINION BANK VMTN 7/7/2026 35,000,000 ROYAL BANK OF CANADA VMTN 10/20/2026 100,000,000 JP MORGAN CHASE BANK NA VMTN 12/8/2026 13,900,000 TOYOTA MOTOR CREDIT CORP VMTN 3/19/2027 25,000,000 PUBLIC STORAGE VMTN 4/16/2027 25,000,000 CATERPILLAR FINL SERVICE VMTN 5/14/2027 50,000,000 JOHN DEERE CAPITAL CORP VMTN 6/11/2027 30,000,000 Total Corporate Variable Rate $ 2,213,770,000 Total PTIF Holdings as of June 30, 2024 $ 32,719,794,793 Investment Holdings Schedules - Page 22 of 30 Page 85 of 231 bank, TRUCKEE DONNER INVESTMENT ACCOUNT NUMBER: PUBLIC UTILITY DISTRICT XXXXXXX002 ATTN: MICHAEL SALMON 11570 DONNER PASS RD YOUR SALES REPRESENTATIVE IS: TRUCKEE,CA 96161 SAFEKEEPING OPERATIONS (800)236-4221 STATEMENT PERIOD 07/01/2024-07/31/2024 Investment Holdings Schedules - Page 23 of 30 Page 86 of 231 bank. Acct Name: TRUCKEE DONNER SUMMARY- USD Page 1 Acct Number: XXXXXXX002 For period 07/01/2024-07/31/2024 ACTIVITY -Settled/Cleared Cash Activity Transaction Type Amount Your Sales Representative is:SAFEKEEPING OPERATIONS Purchases 0.00 (800)236-4221 Purchase Reversals 0.00 Sales 0.00 Statement Contents Sale Reversals 0.00 *Summary Withdrawals 0.00 *Activity-Settled/Cleared Cash Activity Receipts 0.00 *Activity-Projected Activity for Next Statement Period Deliveries 0.00 *Holdings Principal Reversals 0.00 *Cash Flow Projections Interest 8,863.01 Interest Reversals 0.00 Interest Adjustments 0.00 Maturities 1,000,000.00 Calls 0.00 Puts 0.00 Paydowns 0.00 Paydown Adjustments 0.00 Payups 0.00 Payup Adjustments 0.00 Cash Dividends 0.00 Balance Changes 0.00 Stock Dividends 0.00 Closeouts 0.00 Closeout Dividends 0.00 Net Activity 1,008,863.01 HOLDINGS -Custody Category Par/Shares Original Face Principal Cost Market Value Domestic Time Deposits 1,500,000.00000 1,500,000.00000 1,500,000.00 1,494,426.55 Treasury Obligations 1,000,000.00000 1,000,000.00000 966,214.00 923,404.75 US Government Agency Securities 6,500,000.00000 6,500,000.00000 6,494,333.00 6,155,636.43 Total Custody Holdings 9,000,000.00000 9,000,000.00000 8,960,547.00 8,573,467.73 Investment Holdings Schedules - Page 24 of 30 Page 87 of 231 bank. Acct Name: TRUCKEE DONNER ACTIVITY- USD Page 2 Acct Number: XXXXXXX002 Settled/Cleared Cash Activity For period 07/01/2024-07/31/2024 Date Activity Description Rate Par/Shares Security ID Amount Ticket Maturity Price/NAV 07/02/2024 Interest FEDERAL NATL MORTGAGE ASSN 1.750 3135GOV75 8,750.00 799018157 07/02/24 07/02/2024 07/02/2024 Maturity FEDERAL NATL MORTGAGE ASSN 1.750 3135GOV75 1,000,000.00 799018157 07/02/24 07/02/2024 07/25/2024 Interest UBS BANK USA .550 90348JS43 113.01 799019093 CERTIFICATE OF DEPOSIT 08/26/2024 Net Activity 1,008,863.01 Investment Holdings Schedules - Page 25 of 30 Page 88 of 231 bank. Acct Name: TRUCKEE DONNER ACTIVITY- USD Page 3 Acct Number: XXXXXXX002 Projected Activity for Next Statement Period Date Activity Description Rate Par/Shares Security ID Amount Ticket Maturity Price/NAV 08/13/2024 Interest BMW BANK NORTH AMERICA .600 05580AC69 747.95 751012629 CERTIFICATE OF DEPOSIT 08/13/2024 08/13/2024 Maturity BMW BANK NORTH AMERICA .600 05580AC69 250,000.00 751012629 CERTIFICATE OF DEPOSIT 08/13/2024 08/19/2024 Interest GOLDMAN SACHS BANK USA .600 38149MYLl 752.06 392218136 CERTIFICATE OF DEPOSIT 08/19/2024 08/19/2024 Maturity GOLDMAN SACHS BANK USA .600 38149MYLl 250,000.00 392218136 CERTIFICATE OF DEPOSIT 08/19/2024 08/19/2024 Interest SALLIE MAE BANK SALT LAKE .650 795451AP8 814.72 392218137 UT CERTIFICATE OF DEPOSIT 08/19/2024 08/19/2024 Maturity SALLIE MAE BANK SALT LAKE .650 795451AP8 250,000.00 392218137 UT CERTIFICATE OF DEPOSIT 08/19/2024 08/26/2024 Interest UBS BANK USA .550 90348JS43 120.55 799019093 CERTIFICATE OF DEPOSIT 08/26/2024 08/26/2024 Maturity UBS BANK USA .550 90348JS43 250,000.00 799019093 CERTIFICATE OF DEPOSIT 08/26/2024 Net Projected Activity 1,002,435.28 Investment Holdings Schedules - Page 26 of 30 Page 89 of 231 bank. Acct Name: TRUCKEE DONNER HOLDINGS AS OF 07/31/2024 - USD Page 4 Acct Number: XXXXXXX002 CUSTODY Maturity Security ID Rate Description Par/Shares Principal Cost Market Value Ticket Acq Date Original Face NAV Domestic Time Deposits 08/13/2024 05580AC69 .600 BMW BANK NORTH AMERICA 250,000.00 250,000.00 249,555.66 751012629 08/21 CERTIFICATE OF DEPOSIT 250,000.00 08/19/2024 38149MYLl .600 GOLDMAN SACHS BANK USA 250,000.00 250,000.00 249,376.86 392218136 08/21 CERTIFICATE OF DEPOSIT 250,000.00 08/19/2024 795451AP8 .650 SALLIE MAE BANK SALT LAKE 250,000.00 250,000.00 249,383.62 392218137 08/21 UT CERTIFICATE OF DEPOSIT 250,000.00 08/26/2024 90348JS43 .550 UBS BANK USA 250,000.00 250,000.00 249,141.32 799019093 08/21 CERTIFICATE OF DEPOSIT 250,000.00 09/16/2024 89235MLQ2 .650 TOYOTA FINANCIAL SAVINGS BANK 250,000.00 250,000.00 248,500.03 392218622 09/21 CERTIFICATE OF DEPOSIT 250,000.00 09/17/2024 87165E000 .650 SYNCHRONY BANK 250,000.00 250,000.00 248,469.06 392218630 09/21 CERTIFICATE OF DEPOSIT 250,000.00 Domestic Time Deposits Total 1,500,000.00000 1,500,000.00 1,494,426.55 1,500,000.00000 Treasury Obligations 05/15/2026 912833LZ1 DI U S TREASURY STRIP 1,000,000.00 966,214.00 923,404.75 799018154 06/21 DI,05/15/2026 1,000,000.00 Treasury Obligations Total 1,000,000.00000 966,214.00 923,404.75 1,000,000.00000 US Government Agency Securities 06/16/2025 3133EMH47 .600 FEDERAL FARM CREDIT BANK 1,000,000.00 1,001,595.00 960,129.20 799018158 06/21 06/16/25 1,000,000.00 Investment Holdings Schedules - Page 27 of 30 Page 90 of 231 bank. Acct Name: TRUCKEE DONNER HOLDINGS AS OF 07/31/2024 - USD Page 5 Acct Number: XXXXXXX002 CUSTODY Maturity Security ID Rate Description Par/Shares Principal Cost Market Value Ticket Acq Date Original Face NAV 06/17/2025 3135G04Z3 .500 FEDERAL NATL MORTGAGE ASSN 1,000,000.00 998,415.00 963,000.81 799018156 06/21 06/17/25 1,000,000.00 09/08/2025 31422XML3 .600 FARMER MAC 1,000,000.00 999,999.00 955,505.58 392218629 09/21 09/08/25 1,000,000.00 09/23/2025 3137EAEX3 .375 FEDERAL HOME LOAN MTG CORP 1,000,000.00 992,087.00 952,287.72 751012627 08/21 09/23/2025 1,000,000.00 06/23/2026 3134GXHY3 .750 FEDERAL HOME LOAN MTG CORP 1,000,000.00 999,750.00 932,455.75 799018155 06/21 06/23/26 1,000,000.00 09/08/2026 3133EM4S8 .870 FEDERAL FARM CREDIT BANK 1,500,000.00 1,502,487.00 1,392,257.37 392218628 09/21 09/08/26 1,500,000.00 US Government Agency Securities Total 6,500,000.00000 6,494,333.00 6,155,636.43 6,500,000.00000 Total Custody Holdings 9,000,000.00000 8,960,547.00 8,573,467.73 9,000,000.00000 Investment Holdings Schedules - Page 28 of 30 Page 91 of 231 bank. Acct Name: TRUCKEE DONNER CASH FLOW PROJECTIONS - USD Page 6 Acct Number: XXXXXXX002 For The Next 12 Months Last Pay Date Ticket Aug 24 Sep 24 Oct 24 Nov 24 Security ID Dec 24 Jan 25 Feb 25 Mar 25 Description Apr 25 May 25 Jun 25 Jul 25 08/19/2024 392218136 250,752.06 0.00 0.00 0.00 38149MYLl 0.00 0.00 0.00 0.00 GOLDMAN SACHS BANK USA 0.00 0.00 0.00 0.00 08/19/2024 392218137 250,814.72 0.00 0.00 0.00 795451 AP8 0.00 0.00 0.00 0.00 SALLIE MAE BANK SALT LAKE 0.00 0.00 0.00 0.00 08/13/2024 751012629 250,747.95 0.00 0.00 0.00 05580AC69 0.00 0.00 0.00 0.00 BMW BANK NORTH AMERICA 0.00 0.00 0.00 0.00 08/26/2024 799019093 250,120.55 0.00 0.00 0.00 90348JS43 0.00 0.00 0.00 0.00 UBS BANK USA 0.00 0.00 0.00 0.00 09/16/2024 392218622 0.00 250,819.18 0.00 0.00 89235MLQ2 0.00 0.00 0.00 0.00 TOYOTA FINANCIAL SAVINGS BANK 0.00 0.00 0.00 0.00 09/17/2024 392218630 0.00 250,819.18 0.00 0.00 87165EUGO 0.00 0.00 0.00 0.00 SYNCHRONY BANK 0.00 0.00 0.00 0.00 06/17/2025 799018156 0.00 0.00 0.00 0.00 3135G04Z3 2,500.00 0.00 0.00 0.00 FEDERAL NATL MORTGAGE ASSN 0.00 0.00 1,002,500.00 0.00 06/16/2025 799018158 0.00 0.00 0.00 0.00 3133EMH47 3,000.00 0.00 0.00 0.00 FEDERAL FARM CREDIT BANK 0.00 0.00 1,003,000.00 0.00 09/08/2025 392218629 0.00 3,000.00 0.00 0.00 31422XML3 0.00 0.00 0.00 3,000.00 FARMER MAC 0.00 0.00 0.00 0.00 09/23/2025 751012627 0.00 1,875.00 0.00 0.00 3137EAEX3 0.00 0.00 0.00 1,875.00 FEDERAL HOME LOAN MTG CORP 0.00 0.00 0.00 0.00 06/23/2026 799018155 0.00 0.00 0.00 0.00 3134GXHY3 3,750.00 0.00 0.00 0.00 FEDERAL HOME LOAN MTG CORP 0.00 0.00 3,750.00 0.00 Investment Holdings Schedules - Page 29 of 30 Page 92 of 231 bank. Acct Name: TRUCKEE DONNER CASH FLOW PROJECTIONS - USD Page 7 Acct Number: XXXXXXX002 For The Next 12 Months Last Pay Date Ticket Aug 24 Sep 24 Oct 24 Nov 24 Security ID Dec 24 Jan 25 Feb 25 Mar 25 Description Apr 25 May 25 Jun 25 Jul 25 09/08/2026 392218628 0.00 6,525.00 0.00 0.00 3133EM4S8 0.00 0.00 0.00 6,525.00 FEDERAL FARM CREDIT BANK 0.00 0.00 0.00 0.00 1,002,435.28 513,038.36 0.00 0.00 9,250.00 0.00 0.00 11,400.00 0.00 0.00 2,009,250.00 0.00 Total Projected Cash Flow 3,545,373.64 Projections are made only on holdings paid through U.S.Bank and are not guaranteed. Investment Holdings Schedules - Page 30 of 30 Page 93 of 231