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HomeMy WebLinkAbout2023/04/11 - Finance Packet ! ) , Y' f 4 3 { s } 3 3 r l S: ifif i<: a f: 3 s 5 t a.f F o y t ` f Y S f f f : fi i : Y 1 f 6 .. ; f 5 S f F Y { , s tdow f. { s f <. T f {5 5 f'fh fF ' ✓ .S. / f 5 F of F:: S �i1r� • • ,x: S t S 5 � S S :iv ti f { f sr:•: 1 ; , IP- Mason CountyFinance Committee Report 2023 First Quarter (January - March) Submitted April 11, 2023 1 Mason County Finance Committee Lisa Frazier, Mason County Treasurer Steve Duenkel, Mason County Auditor Sharon Trask, Mason County Commissioner RCW 36.48.070 County finance committee—Approval of investment policy and debt policy—Rules. The county treasurer,the county auditor, and the chair of the county legislative authority,ex officio,shall constitute the county finance committee.The county treasurer shall act as chair of the committee and the county auditor as secretary thereof.The committee shall keep a full and complete record of all its proceedings in appropriate books of record and all such records and all correspondence relating to the committee shall be kept in the office of the county auditor and shall be open to public inspection.The committee shall approve a county investment policy and a debt policy and shall make appropriate rules and regulations for the carrying out of the provisions of RCW 36.48.010 through 36.48.060, not inconsistent with law. 36.48.010 Depositaries to be designated by treasurer. 36.48.040 Depositaries to be designated by treasurer-- Deposited funds deemed in county treasury. 36.48.050 Depositaries to be designated by treasurer--Treasurer's liability and bond additional. 36.48.060 Definition--"Financial institution." CE CASH BALANCE AS OF March 31,2023 $ 25,415,093.32 Note:+$4,009,8 63.11 for same period 2022 December 31,2022 $ 26,497,166.39 Note:+$4,961,209.26 for same period 2021 September 30,2022 $ 25,256,375.27 Note:+$5)4 09)380.14 for same period 2021 June 30,2022 $ 26,471,237.85 Note:+$6,456,265.59 for same period 2021 March 31,2022 $ 21,405,230.21 Note:+$6,495,776.02 for same period 2021 December 31,2021 $ 21,535,957.13 Note:+$5,430,352.61 for same period 2020 Sepember 30,2021 $ 19,846,995.13 Note:+$7,277,278.20 for same period 2020 June 30,2021 $ 20,014,972.26 Note:+$6,644,755.76 for same period 2020 March 31,2021 $ 14,910,454.19 Note:+$5,024,574.64 for same period 2020 December 31,2020 $ 16,105,604.52 Note:+$4,029,284.40 for same period 2019 December 31,2019 $ 12,076,320.12 Note:+$4,242,643.62 for same period 2018 GENERAL FUND RESERVE AND CONTINGENCY POLICY 2021-034 Year 2022 Expenditures Percentage Policy Balance Cash 3/31/2023 Difference Less Contingency General Operating 2023 $40,767,978.64 15% $671151196.80 $ 25,415,093.32 $ 19,299,896.52 $ 18,299,896.52 General Operating 2023 $4017671978.64 20% $811531595.73 $ 25,415,093.32 $ 17,261,497.59 $ 16,261,497.59 General Operating 2023 $4017671978.64 25% $10,191,994.66 $ 25,415,093.32 $ 15,223,098.66 $ 147223,098.66 Contingency Reserve 2022 $1,000,000.00 n/a $1,000,000.00 2 CASH&INVESTMENTS TREASURER'S REGULAR CHECKING ACCOUNT COLUMBIA BANK $ 15,952,921.63 IMPREST ACCOUNTS $ 66,025.00 TREASURER'S INVESTED FUNDS TOTAL(see breakdown below) $ 233,060,149.79 TOTAL G IS'H&ki'NVESTIU( NTS hOF M Ghi 1 2 2 7 9'179�9 4x s' 3/31/2023 3/31/2023 COST MARKET VALUE GAIN/LOSS PORTFOLIO% INVESTMENT PORTFOLIO $ 233,060,149.79 $ 232,582,834.22 $ (477,315.57) 100.00% Rating FEDERAL HOME LOAN BANK(FHLB) $ 3,230,627.75 $ 3,066,280.00 $ (164,347.75) 1.39% S&P AA+ FEDERAL FARM CREDIT(FFCB) $ 2,756,688.93 $ 2,630,924.81 $ (125,764.12) 1.18% S&P AA+ FEDERAL NATIONAL MORTGAGE ASSOCIATION(FNMA) $ 473,355.50 $ 451,282.50 $ (22,073.00) 0.20% S&P AA+ FEDERAL HOME LOAN MORTGAGE COMPANY(FHLMC) $ 1,995,375.05 $ 1,685,461.50 $ (309,913.55) 0.86% S&P AA+ MUNICIPLE BONDS $ 1,299,284.00 $ 1,306,839.70 $ 7,555.70 0.56% S&P A-/AA+ US TREASURIES $ 3,255,018.58 $ 3,392,245.73 $ 137,227.15 1.40% Moody's Aaa (TREAS DAILY CASH)WA STATE LGIP $ 43,853,515.03 $ 43,853,515.03 $ - 18.82% Not Rated (CO DEPARTMENTS/TAXING DISTRICTS) WA STATE LGIP $ 176,196,284.95 $ 176,196,284.95 $ - 75.60% Not Rated SAVINGS $ - $ - $ - 0.00% PDPC Approved CERTIFICATE OF DEPOSIT $ - $ - 0.00% PDPC Approved REGISTERED WARRANTS (INT RATE%) $ - $ - 0.00% Debt Policy Approved BENCHMARK: 90 Day T-Bill Rate March 31,2023 4.81% Savings State Pool Rate March 31,2023 4.77% Market Rate Yield Agency/Treasury March 31,2023 0.96% HISTORIC LGIP POOL RATES 2016-2017 0.26%-1.28% 2018-2019 1.28%-2.20% 2020-2021 1.72%-.08% 2022-2023 .09%-4.77% FEDERAL RESERVE RATES 2021 .00%-.25% 2022 .07%-4.33% 2023 4.33%-4.83% INVESTMENT INTEREST COLLECTIONS YEAR BUDGETED COLLECTED DIFFERENCE 2018 $ 300,000.00 $ 670,553.69 $ 370,553.69 2019 $ 600,000.00 $ 882,551.28 $ 282,551.28 2020 $ 800,000.00 $ 436,545.18 $ 363,454.82 2021 $ 500,000.00 $ 124,051.45 $ 375,948.55 2022 $ 250,000.00 $ 733,774.76 $ 483,774.76 2023 $ 250,000.00 $ 484,200.32 $ 234,200.32 TREASURER'S BANKING COSTS YEAR COLUMBIA/UMPQUA BONY MELLON YEAR PD 12/1/2017 through 11/30/2018 $ 13,248.39 $ 1,981.00 2018 12/1/2018 through 11/30/2019 $ - $ 3,105.00 2019 12/1/2019 through 11/30/2020 $ - $ 2,595.00 2020 12/1/2020 through 11/30/2021 $ - $ 2,110.00 2021 12/1/2021 through 11/30/2022 $ - $ 3,168.00 2022 12/1/2022 through 3/31/2023 $ - $ 512.00 2023 urer keeps a compensating balance of approximately$8 million with Umpqua Bank to offset banking fees 3 County Debt Recap As of May 27, 2021 Remaining Non Voted Debt Capacity $ 1077238,013.00 Voted Debt Capacity $ 9519237650.00 Remaining Debt Capacity $ 2031161)663.00 County Debt Outstanding as of 3131/2023 18,736,540.26 See detailed report attached *most debt payments have an interest payment June 1 and a principle&interest payment on December 1 Finance Committee Business OLD BUSINESS: Project Funding Update- Loretta Swanson 8hokomish River Restoration - Still in real estate acquisition phase. Possibility of construction summer of2O23 more likely 2O24. Once construction is awarded a loan will be needed to make a lump sum payment for the local share of construction. � Loan will be reimbursed through a grant. No additional update aoof3/31/2O23. Be|foir Wastewater System - Review cash flow projection - Contreotorheobeenioouod "nutimstoprooeed" andhaooneyeart000na1mot. Bid was $4.23 million. $1.5 million inARPA funding will bo used for the project, theremainderpeidthroughthePVVB Commerce Loan. There will be a need for a small short term loan for monthly progress payments tothe contractor prior to Commerce reimbursement. Question - Use ARPA funds ea bridge loan? - No additional update aaof3/31/2O23. NEW BUSINESS: Lisa - Public Disclosure Commission -Treasurer's Annua| T-1 Report- Mason County Finance Committee Signatures Due -4/17/2O23 Lisa - Recommendation for Treasurer to invest funds on behalf of Health Dept(150) and Community Support Services (117) -see attached - Page 38-37 Discussion - Lisa-Safety of county funds deposited with banking'institutions see information attached see attached - Page 38-45 ` Discussion - Lisa - Columbia Bank Merger to Umpqua Bank- March 2023 Res EU/s���(L 6wl) Fra*6elr Mason County Treasurer 5 NS :a. ■,. E fo. Mason County Treasurer Financial Statement r Ad �,py Eza s ) Elisabeth Lisa Frazier March 2023 .r H 1A• E„"• } PO Box 429= E n • 411 N 5th Street '#E S 4 1�74aTy Shelton,WA 98584 360-427-9670 ext 475 i i �9���� P�� �f t ■.r ■ ------------------------------------------ Beginning Cash'Balance $25,088,636.37. Tax Collections $9677906.40 Accounts Receivable/Misc Receipts $2,984,092.09 Transfers In $0.00 Total Revenue $3,951,998.49 Accounts Payable/Warrants $3,625,541.54 Transfers Out $0.00 Total Expense $3,625,541.54 25 415 09 .32. Endin Cash Balance $ 3 g.. Investment Activity 3/1/2023 Beginning Investments Balance $0.00 Investments Acquired $0.00 Investments Sold $0.00 3/31/2023 Ending InveLZ---------------------------------------------- ----------------------------- .............................. ------------ ........................... ---------------- .... ............................ .................................. --------------------------- stments Balance s 4/5/2023 8:47:34 AM w : ,.✓'p�.lam .y.., Mason County TreasurerFinancialStatement Elisabeth(Lisa) Frazier March 2023 PO Box 429,411 N 5th Street Ire9y h, Shelton WA 98584 0. 360-427-9670 ext 475 Fp. 1 1 1 1 1 1 1 1 1 1 1 l i 111 - 11 , .................................................................................. Be'�nnn Cas h:Balance $29;548,803.11 g g. Tax Collections $0.00 Accounts Receivable/Mist Receipts $0.00 Transfers In $8,310,557.31 Total Revenue $8,310,557.31 Accounts Payable/Warrants $0.00 Transfers Out $8,640,585.08 Total Expense $8,640,585.08 g Endin Cash Balance -$29 878 830:88 Investment Activity 3/112023.` Beginning Investments'Balance $56,533,837.07 Investments Acquired $8,640,585.08 Investments Sold $8,310.............,557.31 3/31/2023 Ending Investments Balance : $56,863;864 84 a vg ------- 4/5/2023 8:47:34 AM 8:54 AM Mason County Treasurer's Office 04/05/23 MONTHLY INVESTMENT - TREASURER Accrual Basis As of March 31, 2023 Date Num Name Memo Split Amount Balance STATE POOL INVESTMENT LEDGER 56,533,837.07 800000010-TDC-STATE POOL 44,039,232.74 03/13/2023 WIRE INVESTMENT AC... Inv Deposit 100,000.00 44,139,232.74 03/15/2023 WIRE INVESTMENT AC... Inv Deposit 1,900,000.00 46,039,232.74 03/16/2023 WIRE INVESTMENT AC... Inv Deposit 4,850.10 4670447082.84 03/22/2023 WIRE INVESTMENT AC... Inv Deposit 5007000.00 46,544,082.84 03/27/2023 WIRE INVESTMENT AC... Inv Deposit 8,195.00 46,552,277.84 03/30/2023 WIRE INVESTMENT AC... Inv Deposit 116,805.00 46,669,082.84 03/31/2023 WIRE INVESTMENT AC... Inv Deposit 5,000,000.00 51,669,082.84 03/08/2023 WIRE INVESTMENT LIQ... Inv Withdrawl -1151567.81 5115537515.03 03/09/2023 WIRE INVESTMENT LIQ... Inv Withdrawl -419007000.00 46,653,515.03 03/23/2023 WIRE INVESTMENT LIQ... Inv Withdrawl -218001000.00 43,853,515.03 Total 800000010-TDC-STATE POOL -185,717.71 43,853,515.03 800000030-TDC-AGENCY BONDS 12,494,604.33 03/13/2023 WIRE INVESTMENT AC... FHLB CUSIP#3137E... Inv Purchased 497,079.55 12,991,683.88 03/29/2023 WIRE INVESTMENT AC... FFCB CUSIP#3133E... Inv Purchased 513,655.43 13,505,339.31 03/16/2023 WIRE INVESTMENT LIQ... US TREAS CUSIP#... Inv Matured -4947989.50 137010,349.81 Total 800000030-TDC-AGENCY BONDS 515,745.48 13,010,349.81 Total STATE POOL INVESTMENT LEDGER 3307027.77 56,863,864.84 TOTAL 330,027.77 56,863,864.84 Page 1 Investment Statement Balance Sheet Date: 3/31/2023 BYN MELLON Custodian Treasurer's Cash Sheet Statement Investments Held Custodial Investments Difference $ 13,010,349.81 $ 13,010,349.81 $ - - Difference: Investment Balanced by: HB BNY M E L LON The Bank of New York Mellon Trust Company,N_A_ Account Statement Statement Period 03/01/2023 Through 03/31/2023 Account 232530 Base Currency=USD MASON COUNTY TREASURER CLIENT SERVICE MANAGER: Go Paperless. JACKSONVILLE, FL 32256 Securely access your accounts online to view your statements.Ask your BNY Mellon contact how we can help you access your account balances and activity in real time,receive your reports,enter your own transactions or submit an audit confirmation online.Also be sure to ask how NEXEN(SM)Gateway,our new cloud-based ecosystem,can help you. Visit us at www.bnymellon.com Account Overview Percent of all Investments Asset Classification Market Value 100% a FIXED INCOME 12,533,034.24 100% TOTAL OF ALL INVESTMENTS 12,533,034.24 Summary of Assets Held by Asset Classification Estimated Market Asset Classification Market Value Cost Accrued Income Annual Income Yield CD FIXED INCOME 12,533,034.24 13,010,349.81 28,270.13 119,747.00 0.96% N co ACCOUNT TOTALS 12,533,034.24 13,010,349.81 28,270.13 119,747.00 0.96% W 0 Cn Summary of Cash Transactions by Transaction Category Current Period Year-to-Date CD _ o Realized ° Transaction Category Income Principal Gains/Losses Income Principal OPENING BALANCE 27,210.71- 27,210.71 26,087.78- 26,087.78 U) INTEREST 4,833.75 0.00 0.00 18,937.17 0.00 co MUNICIPAL BOND INTEREST 0.00 0.00 0.00 5,088.00 0.00 SALES AND REDEMPTIONS 0.00 500,000.00 5,010.50 4,635.50 1,245,364.50co OTHER CASH ADDITIONS 0.00 1,013,279.66 0.00 0.00 2,064,224.76 Page 1 of 11 BNY MELLON Statement Period 03/01/2023 Through 03/31/2023 The Bank of New York Mellon Trust Company,N.A_ Account 232530 Base Currency=USD MASON COUNTY TREASURER Summary of Cash Transactions by Transaction Category - Continued Current Period Year-to-Date Realized Transaction Category Income Principal Gains/Losses Income Principal OTHER CASH DISBURSEMENTS 4,833.75- 501,250.00- 0.00 28,660.67- 1,252,690.92- PURCHASES 1,294.68- 1,010,734.98- 0.00 2,417.61- 2,054,480.73- CLOSING BALANCE 285505.39- 285505.39 5,010.50 285505.39- 28,505.39 The above cash transactions summary is provided for information purposes only and may not reflect actual taxable income or deductible expenses as reportable under the Internal Revenue Code. CD N co W O V 0) Ul CJl N O N r-. 0 Cn N co A O O Page 2 of 11 BNY MELLON Statement Period 03/01/2023.Through 03/31/2023 The Bank of New York Mellon Trust Company,N.A_ _ Account 232530 Base Currency=USD MASON COUNTY TREASURER Statement of Assets Held by Asset Classification Accrued Estimated Market Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield FIXED INCOME s TREASURY NOTE/BOND 98.91200 247 280.00 249 214.25 99.68570 78.56 312.50 0.13% 250,000.000 UNITED STATES CUSIP:91282CCK5 MATURITY DATE:06/30/2023 RATE:0.125% MOODY'S Aaa L FARM CREDIT BANKS FUNDING CORP 98.60400 246 510.00 243 250,000.000 FEDERAL ,337.25 97.33490 66.84 312.50 0.13% CUSIP:3133EMS37 MATURITY DATE:07/14/2023 RATE:0.125% MOODY'S Aaa S&P AA+ 250 000.000 UNITED STATES TREASURY NOTE/BOND 98.12100 245 302.50 248 411.00 99.36440 27.17 312.50 0.13% CUSIP:91282CCU3 MATURITY DATE:08/31/2023 RATE:0.125% 517,000.000 UNITED STATES TREASURY NOTE/BOND 97.85900 505,931.03 498,802.63 96.48020 3.53 1,292.50 0.26% CUSIP:91282CDA6 MATURITY DATE:09/30/2023 RATE:0.250% MOODY'S Aaa 250,0.00.000 FEDERAL HOME LOAN MORTGAGE CORP 97.53600 243,840.00 249,127.75. 99.65110 143.23 312.50 0.13% CUSIP:3137EAEY1 MATURITY DATE:10/16/2023 RATE:0.125% MOODY'S Aaa S&P AA+ 250,000.000 UNITED STATES TREASURY NOTE/BOND 96.85900 242,147.50 249,246.25 99.69850 91.86 312.50 0.13% CUSIP:91282CBA8 MATURITY DATE:12/15/2023 CD RATE:0.125% 1 MOODY'S Aaa N w 250,000.000 FEDERAL HOME LOAN BANKS 97.00200 242,505.00 238,474.75 95.38990 495.14 1,937.50 0.80% CUSIP:313OAQBY8 MATURITY DATE:12/29/2023 C) rn RATE:0.775% MOODY'S Aaa S&P AA+ v 0 530,000.000 GRANT COUNTY PUBLIC UTILITY DISTRICT NO 97.91900 518,970.70 519,347.00 r 97.99000 2,544.00 10,176.00 1.96% 2 PRIEST RAPIDS HYDROELECTRIC PROJECT o CUSIP:387883YGO O MATURITY DATE:01/01/2024 RATE:1.920% _ MOODY'S Aa3 S&P AA cn 250,000.000 FEDERAL FARM CREDIT BANKS FUNDING CORP 96.38100 240,952.50 249,925.75 oeo. 99.97030 105.56 475.00 0.20% � CUSIP:3133EMMN9. MATURITY DATE:01/11/2024 RATE:0.190% MOODY'S Aaa Page 3 of 11 i �W BNY MELLON Statement Period 03/01/2023 Through 03/31/2023 Account 232530 Base Currency=USD The Bank of New York Mellon Trust Company,N.A_ MASON COUNTY TREASURER Statement of Assets Held by Asset Classification - Continued Accrued Estimated Market Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield S&P AA+ 250,000.000 FEDERAL HOME LOAN BANKS 98.05500 245,137.50 249,191.50 € M 99.67660 833.33 6,250.00 2.55% CUSIP:3130AFW94 MATURITY DATE:02/13/2024 RATE:2.500% MOODY'S Aaa S&P AA+ F 250,000.000 FEDERAL FARM CREDIT BANKS FUNDING CORP 95.64500 239,112.50 250,000.00 100.00000 6.25 750.00 0.31% CUSIP:3133EMBEl MATURITY DATE:03/28/2024 RATE:0.300% MOODY'S Aaa S&P AA+ 250,000.000 FEDERAL FARM CREDIT BANKS FUNDING CORP 95.21600 238,040.00 250,000.00 100.00000 328.13 875.00 0.37% CUSIP:3133EMGF3 MATURITY DATE:05/16/2024 RATE:0.350% MOODY'S Aaa S&P AA+ 250 000.000 UNITED STATES TREASURY NOTE/BOND 95.07000 237,675.00 248,805.50 99.52220 183.72 625.00 0.26% CUSIP:91282CCG4 MATURITY DATE:06/15/2024 RATE:0.250% MOODY'S Aaa .26000 245 650.00 250 250,000.000 FEDERAL HOME LOAN MORTGAGE CORP 98 ,000.00 100.00000 1,614.58 6,250.00 2.54% CUSIP:3134GXVX9 MATURITY DATE:06/28/2024 RATE:2.500% MOODY'S Aaa S&P AA+ 250,000.000 UNITED STATES TREASURY NOTE/BOND 94.95300 237,382.50 249,813.75 99.92550 196.82 937.50 0.39% N CUSIP:91282CCL3 w MATURITY DATE:07/15/2024 RATE:0.375% C 0 MOODY'S Aaa Cn TREASURY STRIP COUPON 94.39300 235 982.50 247,405.50 98.96220 0.00 0.00 0.00% 250,000.000 UNITED STATES � CUSIP:912833LS7 v MATURITY DATE:08/15/2024 N RATE:0.000% 500,000.000 FEDERAL HOME LOAN BANKS 95.58600 477,930.00 500,000.00 100.00000 738.89 .7,000.00 1.46% o CUSIP:313OAQRPO MATURITY DATE:08/23/2024 _. RATE:1.400% MOODY'S Aaa cn S&P AA+ 547,000.000 FEDERAL FARM CREDIT BANKS FUNDING CORP 93.97300 514,032.31 513,655.43 93.90410 1,008.91 2,188.00 0.43% co CUSIP:3133EMCNO 0 MATURITY DATE:10/15/2024 N RATE:0.400% MOODY'S Aaa Page 4 of 11 BNB M L L� Statement Period 03/01/2023 Through 0313112023 Account 232530 Base Currency=USD The Bank of New York Mellon Trust Company,N.A. MASON COUNTY TREASURER Statement of Assets Held by Asset Classification - Continued Accrued Estimated Market Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield S&P AA+ 250,000.000 FEDERAL FARM CREDIT BANKS FUNDING CORP 95.54100 238 852.50 250,000.00 100.00000 1,613.72 4,062.50 1.70% CUSIP:3133EK6J0 MATURITY DATE:11/08/2024 RATE:1.625%° MOODY'S Aaa S&P AA+ 250,000.000 FEDERAL FARM CREDIT BANKS FUNDING CORP 93.62300 234,057.50 249,906.75 99.96270 289.58 750.00 0.32% CUSIP:3133EMQQ8 MATURITY DATE:11/12/2024 RATE:0.300% MOODY'S Aaa S&P AA+ 250,000.000 PIERCE COUNTY SCHOOL DISTRICT NO 10 94.43400 236 085.00 234,465.00 93.78600 577.50 1,732.50 0.73% TACOMA CUSIP:720424ZS2 MATURITY DATE:1 210 1/2 0 24 RATE:0.693% MOODY'S Aaa E S&P AA+ 250,000.000 FEDERAL HOME LOAN MORTGAGE CORP 100.13480 250,337.00 250,337.00 100.13480 255.21 937.50 0.37% CUSIP:3134GXGY4 MATURITY DATE:12/23/2024 RATE:0.375% MOODY'S Aaa 0.36% 250,000.000 FEDERAL HOME LOA N BANKS 92.80700 232,017.50 250,000.00 100.00000 174.17 825.00 CUSIP:3130AKMR4 MATURITY DATE:01/15/2025 RATE:0.330% MOODY'S Aaa C S&P AA+ 99.54300 248,857.50 249,764.50 99.90580 1,631.94 12,500.00 5.02% co 250,000.000 FEDERAL HOME LOAN BANKS w CUSIP:3130AUQ98 MATURITY DATE:02/14/2025 0 RATE:5.000% MOODY'S Aaa S&P AA+ 250,000.000 FEDERAL HOME LOAN BANKS 99.95800 249,895.00 248,509.25 99.40370 1,741.32 10,625.00 4.25% o N CUSIP:3130AURS5 MATURITY DATE:03/14/2025 0 RATE:4.250% MOODY'S Aaa - S&P AA+ � 250,000.000 UNITED STATES TREASURY NOTE/BOND 92.70700 231,767.50 248,044.25 99.21770 393.65 937.50 0.40% CUSIP:912828ZL7 N MATURITY DATE:04/30/2025 °o RATE:0.375% CD 0 w MOODY'S Aaa 500,000.000 FEDERAL HOME LOAN MORTGAGE CO RP 92.40100 462,005.00 499,013.50 99.80270 861.11 2,500.00 0.54% CUSIP:3134GVYP7 i Page 5 of BNY MELLON Statement Period 03/01/2023 Through 03/31/2023 The Bank of New York Mellon Trust Company,N.A_ Account 232530 Base Currency=USD MASON COUNTY TREASURER Statement of Assets Held by Asset Classification - Continued Accrued Estimated Market Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield MATURITY DATE:05/27/2025 RATE:0.500% MOODY'S Aaa 550,000.000 FEDERAL HOME LOAN MORTGAGE CORP 91.94800 505,714.00 497,079.55 90.37810 401.04 2,062.50 0.41% CUSIP:3137EAEU9 MATURITY DATE:07/21/2025 RATE:0.375% MOODY'S Aaa S&P AA+ � 250,000.000 FEDERAL NATIONAL MORTGAGE ASSOCIATION 91.49600 228,740.00 246,443.75 98.57750 93.75 937.50 0.41% CUSIP:3135G05X7 MATURITY DATE:08/25/2025 RATE:0.375% MOODY'S Aaa S&P AA+ 250,000.000 FEDERAL HOME LOAN MORTGAGE CORP 91.30100 228,252.50 249,817.25 99.92690 20.83 937.50 0.41% CUSIP:3137EAEX3 MATURITY DATE:09/23/2025 RATE:0.375% MOODY'S Aaa S&P AA+ 600,000.000 PIERCE COUNTY SCHOOL DISTRICT NO 10 91.96400 551,784.00 545,472.00 90.91200 1,686.00 5,058.00 0.92% TACOMA CUSIP:720424ZTO MATURITY DATE:12/01/2025 RATE:0.843% MOODY'S Aaa S&P AA+ ° 2507000.000 UNITED STATES TREASURY NOTE/BOND 91.07800 227,695.00 247,578.75 99.03150 235.67 937.50 0.41/° CUSIP:91282CBC4 (D MATURITY DATE:12/31/2025 RATE:0.375% co MOODY'S Aaa `"' 250,000.000 FEDERAL FARM CREDIT BANKS FUNDING CORP 90.44500 226,112.50 249,863.75 99.94550 180.28 1,475.00 0.65% o CUSIP:3133EMQX3 Cn MATURITY DATE:02/17/2026 RATE:0.590% MOODY'S Aaa 0 S&P AA+ ') 250,000.000 FEDERAL HOME LOAN BANKS 90.53700 226,342.50 249,280.25 99.71210 150.00 2,000.00 0.88% o CUSIP:3130ALEY6 0 MATURITY DATE:03/04/2026 RATE:0.800% MOODY'S Aaa J S&P AA+ i 260 000.000 UNITED STATES TREASURY STRIP COUPON 88.92200 231 7 20 1 2 2. 9 .22385 0.00 0.00 0.00% N 9 50,1 8 00 6 co CUSIP:912833LZ1CD MATURITY DATE:05/15/2026 RATE:0.000% Page 6 of BNY MELLON Statement Period 03/01/2023 Through 03/31/2023 The Bank of New York Mellon Trust Company,N.A_ Account 232530 Base Currency=USD MASON COUNTY TREASURER Statement of Assets Held by Asset Classification - Continued Accrued Estimated Market Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield 500,000.000 FEDERAL HOME LOAN BANKS 90.61400 453,070.00 500,000.00 100.00000 1,458.33 5,000.00 1.10% CUSIP:3130AMM41 MATURITY DATE:06/16/2026 RATE:1.000% MOODY'S Aaa S&P AA+ 300,000.000 UNITED STATES TREASURY NOTE/BOND 91.10600 273,318.00 269,024.70 89.67490 659.88 2,625.00 0.96% CUSIP:91282CCJ8 MATURITY DATE:06/30/2026 RATE:0.875% MOODY'S Aaa E LOAN BANKS 90.39100 451 955.00 495 500,000.000 FEDERAL HOME ,407.50 99.08150 680.56 5,000.00 1.11% CUSIP:3130ANELO MATURITY DATE:08/12/2026 RATE:1.000% MOODY'S Aaa S&P AA+ 250 000.000 UNITED STATES TREASURY NOTE/BOND 90.49200 226,230.00 248,490.00 99.39600 5.98 2,187.50 0.97% CUSIP:91282CCZ2 �--� MATURITY DATE:09/30/2026 RATE:0.875% MOODY'S Aaa 500,000.000 FEDERAL FARM CREDIT BANKS FUNDING CORP 90.65100 453,255.00 500,000.00 100.00000 2,733.89 6,650.00 1.47% CUSIP:3133ENDC1 MATURITY DATE:11/03/2026 RATE:1.330% MOODY'S Aaa S&P AA+ 0 2 000.000 FEDERAL NATIONAL MORTGAGE ASSOCIATION 89.01700 222 542.50 226 911.75 90.76470 625.87 2,187.50 0.98% 5 , , , CUSIP:3135G061_2 cn MATURITY DATE:12/18/2026 RATE:0.875% o w MOODY'S Aaa S&P AA+ 250,000.000 FEDERAL HOME LOAN BANKS 95.42800 238,570.00 250,000.00 100.00000 3,333.33 7,500.00 3.14% cn CUSIP:3130ARJM4 cn rn MATURITY DATE:04/21/2027 RATE:3.000% 0 MOODY'S Aaa N S&P AA+ 0 Total FIXED INCOME 12,533,034.24 13,010,349.81 28,270.13 119,747.00 0.96% 0 ACCOUNT TOTALS 12,533,034.24 13,010,349.81 28,270.13 119,747.00 0.96% Total Market Value Plus Total Accrued Income.12,561,304.37 c A Cal Page 7 of BNY M E LLON Statement Period 03/0112023 Through 03/31/2023 The Bank of New York Mellon Trust Company,N.A_ Account 232530 Base Currency USD MASON COUNTY TREASURER Statement of Transactions by Transaction Date Realized Transaction Date Transaction Description Income Principal Cost Gains/Losses 03/01/23 ACCOUNT OPENING PERIOD BALANCE 27,210.71- 27,210.71 12,494,604.33 03/06/23 Interest 1,000.00 0.00 0.00 0.00 FEDERAL HOME LOAN BANKS RATE:0.800%MATURITY:03/04/26 TRADE DATE 03/04/23 SET/DATE 03/04/23 CUSIP 3130ALEY6 250,000.000 SHARES 03/06/23 Cash Debit 1,000.00- 0.00 0.00 0.00 BNF:MASON COUNTY TREASURER SHELTON MAIN NOTPROVIDED DETAIL:WIRE TO COLUMBIA BANK FROM BNYM CUS DETAIL:TODY ACCOUNT CREDIT MASON COUNTY TR A/C WITH:COLUMBIA S TATE BANK 98402,WA,US 03/06/23 ACCOUNT CLOSING DAILY BALANCE 27,210.71- 27,210.71 12,494,604.33 0.00 03/13/23 Purchase 297.92- 497,079.55- 497,079.55 0.00 FEDERAL HOME LOAN MORTGAGE CORP RATE:0.375%MATURITY:07/21/25 TRADE DATE 03/09/23 SET/DATE 03/13/23 CUSIP 3137EAEU9 550,000.000 SHARES 03/13/23 Cash Credit 0.00 497,377.47 0.00 0.00 ORD CUST:7000799739 MASON COUNTY TREASURER PO BOX 429 ORD INST:UMPQUA BANK 1102 BROADWAY CD 0 PLAZA N DETAIL:MASON COUNTY TREASURERATTN: 00 LAUREN NK DETAIL:/BNF/MASON COUNTY TREASURERATTN: o LAUREN DEHNER BNY C DETAIL:UST RRN-O/B UMPQUA BANK IMA:20230313L5LFCB1 C000016 m FTS:FDF2303131200500 03/13/23 ACCOUNT CLOSING DAILY BALANCE 27,508.63- 27,508.63 12,494,604.33 0.00 0 03/15/23 Redemption 0.00 500,000.00 494,989.50- 5,010.50 _. UNITED STATES TREASURY NOTE/BOND RATE:0.500%MATURITY:03/15/23 Cn TRADE DATE 03/15/23 SET/DATE 03/15/23 N CUSIP 912828ZD5 500,000.000 SHARES 03/15/23 Interest 1,250.00 0.00 0.00 0.00 UNITED STATES TREASURY NOTE/BOND Page 8 of BNY MELLON Statement Period 03/01/2023 Through 03/31/2023 The Bank of New York Mellon Trust Company,N.A_ Account 232530 Base Currency=USD MASON COUNTY TREASURER Statement of Transactions by Transaction Date - Continued Realized Transaction Date Transaction Description Income Principal Cost Gains/Losses RATE:0.500%MATURITY:03/15/23 TRADE DATE 03/15/23 SET/DATE 03/15/23 CUSIP 912828ZD5 500,000.000 SHARES 03/15/23 Cash Credit 0.00 1,250.00 0.00 0.00 DR PARTY:MASON COUNTY TREASURER DETAIL:/BNF/I TO P TRANSFER REL REF:CWP-1570758 03/15/23 Cash Debit 0.00 501,250.00- 0.00 0.00 BNF:MASON COUNTY TREASURER NOTPROVIDED DETAIL:WIRE TO BANK OF AMERICA CREDIT MASO DETAIL:N COUNTY TREASURER TIC 1650886 A/C WITH:COLUMBIA STATE BANK 98402,WA,US 03/15/23 Cash Debit 1,250.00- 0.00 0.00 0.00 CR PARTY:MASON COUNTY TREASURER DETAIL:/BNF/I TO P TRANSFER REL REF:NONREF 03/15/23 ACCOUNT CLOSING DAILY BALANCE 27,508.63- 27,508.63 11,999,614.83 5,010.50 03/23/23 Interest 468.75 0.00 0.00 0.00 FEDERAL HOME LOAN MORTGAGE CORP RATE:0.375%MATURITY:09/23/25 TRADE DATE 03/23/23 SET/DATE 03/23/23 CUSIP 3137EAEX3 250,000.000 SHARES 03/23/23 Cash Debit 468.75- 0.00 0.00 0.00 BNF:MASON COUNTY TREASURER SHELTON MAIN CD 0 NOTPROVIDED `0 N DETAIL:WIRE TO COLUMBIA BANK FROM BNYM co CUS DETAIL:TODY ACCOUNT CREDIT MASON COUNTY o TR A/C WITH:COLUMBIA S TATE BANK 98402,WA,US v 0 N 03/23/23 ACCOUNT CLOSING DAILY BALANCE 27,508.63- 27,508.63 12,496,694.38 5,010.50 .� 0 O 03/28/23 Interest 375.00 0.00 0.00 0.00 FEDERAL FARM CREDIT BANKS FUNDING CORP -. RATE:0.300%MATURITY:03/28/24 TRADE DATE 03/28/23 SET/DATE 03/28/23 cn CUSIP 3133EMBEl N 250,000.000 SHARES co 03/28/23 Cash Debit 375.00- 0.00 0.00 0.00 _o BNF:MASON COUNTY TREASURER SHELTON MAIN NOTPROVIDED Page 9 of 0 �. BNY MELLON Statement Period 03/01/2023 Through 03/31/20.23 Account 232530 Base Currency=USD The Bank of New York Mellon Trust Company,N.A_ MASON COUNTY TREASURER Statement of Transactions by Transaction Date - Continued Realized Transaction Date Transaction Description Income Principal Cost Gains/Losses DETAIL:WIRE TO COLUMBIA BANK FROM BNYM CUS DETAIL:TODY ACCOUNT CREDIT MASON COUNTY TR A/C WITH:COLUMBIA S TATE BANK 98402,WA,US 03/28/23 ACCOUNT CLOSING DAILY BALANCE 27,508.63- 27,508.63 12,496,694.38 5,010.50 03/29/23 Purchase 996.76- 513,655.43- 513,655.43 0.00 FEDERAL FARM CREDIT BANKS FUNDING CORP RATE:0.400%MATURITY:10/15/24 TRADE DATE 03/27/23 SET/DATE 03/29/23 CUSIP 3133EMCNO _ 547,000.000 SHARES 03/29/23 Cash Credit 0.00 514,652.19 0.00 0.00 ORD CUST:7000799739 MASON COUNTY TREASURER SHELTON MAIN CHE ORD INST:UMPQUA BANK 445 S.E.MAIN STREET DETAIL:MASON COUNTY TREASURER ATTN: LAURENOLDI DETAIL:/BNF/MASON COUNTY TREASURER ATTN:LAUREN DEHNER BNY DETAIL:CUST RRN-O/B UMPQUA HOLD1 IMA:20230329MMQFMPGD000121 FTS:FDF2303290810200 03/29/23 ACCOUNT CLOSING DAILY BALANCE 28,505.39- 28,505.39 13,010,349.81 5,010.50 CD 0 co 03/31/23 Interest 1,093.75 0.00 0.00 0.00 N UNITED STATES TREASURY NOTE/BOND w RATE:0.875%MATURITY:09/30/26 TRADE DATE 03/31/23 SET/DATE 03/31/23 C) CUSIP 91282CCZ2 cri 250,000.000 SHARES 03/31/23 Interest 646.25 0.00 0.00 0.00 v UNITED STATES TREASURY NOTE/BOND " RATE:0.250%MATURITY:09/30/23 TRADE DATE 03/31/23 SET/DATE 03/31/23 0 0 CUSIP 91282CDA6 517,000.000 SHARES - 03/31/23 Cash Debit 1,740.00- 0.00 0.00 0.00 BNF:MASON COUNTY TREASURER SHELTON MAIN cn NOTPROVIDED DETAIL:WIRE TO COLUMBIA BANK FROM BNYM CUS co DETAIL:TODY ACCOUNT CREDIT MASON COUNTY TR Page 10 of f BNY M E L LON Statement Period 03/01/2023 Through 03/31/2023 The Bank of New York Mellon Trust Company,N.A_ Account 232530 Base Currency=USD MASON COUNTY TREASURER Statement of Transactions by Transaction Date - Continued Realized Transaction Date Transaction Description Income Principal Cost Gains/Losses A/C WITH:COLUMBIA S TATE BANK 98402,WA,US 03/31123 ACCOUNT CLOSING DAILY BALANCE 28,505.39- 28,505.39 13,010,349.81 5,010.50 03/31/23 ACCOUNT CLOSING PERIOD BALANCE 28,505.39- 28,505.39 13,010,349.81 5,010.50 Cumulative realized capital gain and loss position from 12/31/2022 for securities held in principal of account: Short Term: 9,646.00- Long Term: 0.00 *The above gain and loss position does not include transactions where tax cost information is incomplete or unavailable. i m 0 co N co C+J 7 O d� Cn Cn v Cash and securities set forth on this Account Statement are held by The Bank of New York Mellon,an affiliate of The Bank of New York Mellon Trust Company,N.A. In addition,The Bank of New York Mellon Trust Company,N.A. N may utilize subsidiaries and affiliates to provide services and certain products to the Account. Subsidiaries and affiliates may be compensated for their services and products. 0 The value of securities set-forth on this Account Statement are obtained by The Bank of New York Mellon Trust Company,N.A.,from its affiliate,The Bank of New York Mellon which determines such values for Corporate Trust on the 0 basis of market prices and information obtained by The Bank of New York Mellon from unaffiliated third parties(including independent pricing vendors)("third party pricing services"). The Bank of New York Mellon has not verified such market values or information and makes no assurances as to the accuracy or correctness of such market values or information or that the market values set forth on this Account Statement reflect the value of the securities that can be realized upon the sale of such securities. In addition,the market values for the securities set forth in this Account Statement may differ from the market prices and information for the same securities used by other business units of The Bank of New York Mellon Trust Company,N.A.,The Bank of New York Mellon or their respective subsidiaries or affiliates based upon market prices and information received from other third party pricing services utilized cn by such other business units. Corporate Trust does not compare its market values with those used by,or reconcile different market values used by,other business units of The Bank of New York Mellon Trust Company,N.A.,The PQ Bank of New York Mellon or their respective subsidiaries or affiliates. Neither The Bank of New York Mellon Trust Company,N.A.nor The Bank of New York Mellon shall be liable for any loss,damage or expense incurred as a result of or arisingfrom or related to the market values or information provided b third art pricing services or the differences in market prices or information provided b other third art pricing services. co P Y party 9 P P Y party g Page 11 of Investment Statement Balance Sheet Date: 3/31/2023 Local Government Investment Pool (LGIP)Statement Treasurer's Cash Sheet Investments LGIP Investments Difference $ 220,920,182.29 $ 220,049,799.98 $ (870,382.31) Difference: March Investment Interest Earned Balanced by: HB State of Washington Local Government Investment Pool Treasury Management System Date: 04/03/2023 6:35 am ReportID: LgipStatement Statement of Account for No: 10230 Page 1 of 1 Primary Account March 2023 LISA FRAZIER MASON COUNTY PO BOX 429 SHELTON,WA 98584-8584 Date Description Comment Deposits Withdrawals Balance 03/01/2023 Beginning Balance 217,475,994.20 03/03/2023 Withdrawal 746,787.09 216,72%207.11 03/09/2023 Withdrawal 2,454,967.78 214,274,239.33 03/15/2023 Deposit 1,455,989.66 215,730,228.99 03/22/2023 Deposit 1,485,829.27 217,216,058.26 03/23/2023 Withdrawal 3,532,039.02 21304,019.24 03/31/2023 Deposit 6,365,780.74 220,049,799.98 ...........G.....e.......n:............Y..n,h......isY......:.:..,.Y...:,..}...R:.,6i.YY:.A.:.YY%'.:A...:,.:..:.,..J......:...q.....:.....,}..:.:....Y.R.....:.....,....:..1. ...: ..... ...: .. .: :.. .. .. :.. .. ............................ ...... ..:....:.:.:::....:e:.: .:.:...:...:.....,..:.. .. . .:V I.:..:.Y..Y.:................:.......Y/..:....:...:.::....,.....:..:...:.:...Y..h...... ...,1.:...,...:. 5,,.� ...:,. :. .... /t..t .i .. .. ......,.......:,A:::::..:h.......:.h.:...:...........:.,Y...✓..:...:....,......}.....:,..}:..:.......:N....%:...:/.5....:...::..::.....: . .... ....................:.:....::.:...:.n::.::..:..::..::..;;,...:..:::..::.::.n...:...::.:..:�::....:...,:..::..:.:.::..:..:....u..:::::..,::.:....:.::::....::Y:::n..y:.,5'F.... ::Y::..:.:::Yi}YY.:N...:...: ......:...»...:. :....,.,..Y./....:r..,,..Y..S N......:,.,...:....:..:...:.....:/.....::.................:.....,:. ... .. : :•.'Fn:: r 03/31/2023 Month End Balance 220M9,799.98 March Earnings Daily Factor Earnings 870,382.31 Net Ending Balance 220,920,182.29 Account Summary Beginning Balance: 217,475,994.20 Gross Earnings: 87106.10 Deposits: %307,599.67 Administrative Fee: 1,223.79 Withdrawals: 6,733,793.89 Net Earnings: 870,382.31 Month End Balance: 220M%799.98 Administrative Fee Rate: 0.0067 % Net Ending Balance: 220,920,182.29 Gross Earnings Rate: 4.7641 % Net Earnings Rate: 4.7574 % Average Daily Balance: 215,413,622.00 m WASHINGTON STATE LOCAL GOVERNMENT INVESTMENT POOL March 31,, 2023 Average Balance Mar-23 Average Balance 2023 Investment Type Mar-23 Percentage CY 2023 Percentage ..................... Agency Bullets 0.00 0.000/0 0.00 0.000/0 Agency Discount Notes 1,801,040,528.54 9.48% 21093,389,241.53 10.67% Agency Floating Rate Notes 4,493,133,071.15 23.64% 41682,977,957.88 23.87% Agency Variable Rate Notes 0.00 0.000/0 0.00 0.000/0 Certificates of Deposit 85,806,451.61 0.45% 77,712,500.00 0.40% IB Bank Deposit 31377,311,732.37 17.77% 31238,434,039.64 16.51% Repurchase Agreements 31851,774,193.54 20.27% 4,268,399,999.98 21.76% SOFR Floating Rate Notes 0.00 0.000/0 0.00 0.000/0 Supras- Bullets 0.00 0.000/0 0.00 0.000/0 Supras- Discount Notes 257,414,062.28 1.35% 809,018,131.48 4.12% Supras- Floating Rate Notes 0.00 0.000/0 0.00 0.000/0 Supras-Variables 0.00 0.000/0 0.00 0.000/0 Term Repurchase Agreements 90,322,580.65 0.48% 31,111,111.11 0.16% U.S.Treasury Securities 4.,10411171297.99 21.59% 3,,574,413,512.12 18.22% US Treasury Floating Rate Notes 944,076,970.04 4.97% 839,557,086.75 4.28% Total Avg Daily Balance 19,,0.041996,888.18 100.000/0 19,615,013,580.49 100.000/0 Avg Days to Maturity 22 days LGIP NET RATE OF RETURN 4.76 5.00 4.40 4.50 ................................................................................................................................................................................................................................................................................................................................................................... .... ...................... 4.00 ....................................................................................................................................................................................................................................................................................................................................... 376 ........................................................ 3.50 .................................................................................................................................................................................................................................................................................................................................... ........................................................... 3.0 3.00 ............................................................................................................................................................................................................................................................................................................................. ...................................................................................... 2.56 2.50 ........................................................................................................................................................................................................................................................I..................................Z25.... ..........................I............................................................................... 2.00 .....................................................................................................................................................................................................................................................................I r... ............................................................................................................................... 1:6 1.50 ....................................................................................................................................................................................................................................................................... .............................................................................................................................................. 1.0 1.00 ............................................................................................................................................................................................................................--.0,70....... ....................................................................................................................................................... 0.40 0.500.--0................................g GAS -----------------------------------------------------------------------------------------------------011 ­0 ..... ............................................................................................................................................................................................ 0.08 0.0 .08 0.09 0.09 0.09 0.09 0.09 0.00 m 0 �n 4t 0O �n P� Rates are calculated on a 365-day basis WASHINGTON STATE LOCAL GOVERNMENT INVESTMENT POOL March 31,, 2023 DAYS TO $ MATURING CUMULATIVE MATURITY (PAR VALUE) % MATURING % MATURING 1 8,856.63 44.9% 44.9% 2-30 1,255.00 6.4% 51.3% 31-60 974.86 4.9% 56.2% 61-90 1,711.74 8.7% 64.9% 91-120 960.00 4.9% 69.8% 121-180 650.00 3.3% 73.1% 181-270 0.00 0.00/0 73.1% 271-397 0.00 0.00/0 73.1% FRN/VRN 5,308.51 26.9% 100.00/0 PORTFOLIO TOTAL: 19,716.74 Amounts in millions of dollars LG I P MATURITY STRUCTURE 10,000 81000 .............. 61000 .......... 4 "000 0 21000 0 1 30 60 90 120 180 270 397 FRN/VRN ...................... .................................................... ............................................... ................I................................... LGIP CUMULATIVE MATURITY STRUCTURE 100% 8 0% ...................................................................................................................................................................................................................................................................................................... ..................................................................... rAa) .......... • 60% ............................................................................................... .. ...................................................................................................................................................................................................................................... C� 40% ---------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 20% ----------------------------------------------------------------—-—----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------—----------------------- ........... ... ............. 0% U 1 30 60 90 120 180 270 397 FRNNRN Days to Maturity .............................. .............................. 9:56 AM Mason County Treasurer's Office 04/05123 Account QuickR.eport Accrual Basis As of March 31, 2023 Type Date Num Name Memo Split Amount Balance STATE POOL INVESTMENT LEDGER 22610201452.50 205-PW FACILITY BOND 2,634.31 General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 9951274.69 997,909.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 21474.00 11000,383.00 Total 205-PW FACILITY BOND 9971748.69 110001383.00 155-AMERICAN RESCUE PLAN ACT 7Y000,000.00 Total 155-AMERICAN RESCUE PLAN ACT 71000,000.00 665018060-FIRE DIST#18 BOND 23.43 Total 665018060-FIRE DIST#18 BOND 23.43 195-SPENCER LAKE MANAGEMENT 7,650.88 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 100.00 71750.88 General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 0.12 71751.00 General Journal 02/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -50.00 7,701.00 Total 195-SPENCER LAKE MANAGEMENT 50.12 77701.00 675001064-PHD#1 2019 SERIES 11175,125.93 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 81759.22 111831885.15 General Journal 02/07/2023 WIRE INVESTMENT ACQ... Inv Deposit 4,054.64 1,1871939.79 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 4,359.69 1,1921299.48 Total 675001064-PHD#1 2019 SERIES 171173.55 1 y 1921299.48 675002015-HOSPITAL#2 680,000.00 Total 675002015-HOSPITAL#2 680,000.00 685311060-SD#311 DEBT SERVICE 629.65 General Journal 01/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 1.83 631.48 General Journal 02/28/2023 WIRE INVESTMENT ACQ... Inv Deposit 2.09 633.57 General Journal 03/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 2.23 635.80 Total 685311060-SD#311 DEBT SERVICE 6.15 635.80 103-RURAL CO SALES&USE TAX 1,7411610.00 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 6,000.00 11747,610.00 General Journal 01/19/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -10,000.00 11737,610.00 General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 100,000.00 1,8377610.00 General Journal 02/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -11000.00 118361610.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 100,000.00 1,936,610.00 Total 103-RURAL CO SALES&USE TAX 195,000.00 1,9361610.00 104-AUDITOR'S 0&M 350,000.00 Total 104-AUDITOR'S 0&M 3501000.00 105-COUNTY ROAD 101341,000.00 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 3481000.00 107689,000.00 General Journal 01/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -5001000.00 10,1891000.00 General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 100,000.00 10,2891000.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 384,000.00 101673,000.00 Total 105-COUNTY ROAD 332,000.00 10,673,000.00 106-PATHS&TRAILS RESERVE 1657000.00 Total 106-PATHS&TRAILS RESERVE 1651000.00 109-ELECTION EQUIP HOLDING 2451000.00 Total 109-ELECTION EQUIP HOLDING 2451000.00 118-ABATEMENT REPAIR&DEMO 278,931.00 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 1,900.00 280)831.00 General Journal 02/09/2023 WRE INVESTMENT ACQ... Inv Deposit 900.00 2811731.00 General Journal 02/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -200.00 2811531.00 Total 118-ABATEMENT REPAIR&DEMO 21600.00 281,531.00 120-REET&PROPERTY TAX ADMIN 941130.00 General Journal 01/12/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -11,394.82 821735.18 General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 11400.82 841136.00 General Journal 02/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -1,000.00 83;136.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 1,000.00 841136.00 Total 120-REET&PROPERTY TAX ADMIN -97994.00 841136.00 163-LODGING HOTEL/MOTEL TAX 6251000.00 General Journal 03/22/2023 WIRE INVESTMENT ACQ... Inv Deposit 6461000.00 172711000.00 9:56 AM Mason County Treasurer's Office 04/05/23 Account Q u i c k Re p o rt Accrual Basis As of March 31, 2023 Type Date Num Name Memo Split Amount Balance Total 163-LODGING HOTEL/MOTEL TAX 646,000.00 1,2711000.00 164-MENTAL HEALTH 21065,113.50 General Journal 01/03/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -65,113.50 2,0001000.00 General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 681000.00 2,0681000.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 1001000.00 2,1681000.00 Total 164-MENTAL HEALTH 102,886.50 2,168,000.00 180-TREASURER'S M&O 94,308.51 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 10,000.00 104,308.51 Total 180-TREASURER'S M&O 10,000.00 1041308.51 190-VETERANS ASSISTANCE FUND 1871000.00 General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 4,300.00 191,300.00 General Journal 02/15/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -11300.00 1901000.00 General Journal 02/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -3,000.00 1871000.00 General Journal 02/28/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -7,000.00 180t000.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 71000.00 1871000.00 Total 190-VETERANS ASSISTANCE FUND 0.00 187,000.00 194-MASON LAKE LMD#2 68,211.00 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 350.00 68,561.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 2Y000.00 701561.00 Total 194-MASON LAKE LMD#2 2,350.00 701561.00 199-ISLAND LAKE LMD#1 251807.00 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 155.00 251962.00 Total 199-ISLAND LAKE LMD#1 155.00 251962.00 215-MC LTGO BONDS 2013 A/B 61,434.96 General Journal 01/26/2023 WIRE INVESTMENT ACQ... Inv Deposit 18,000.04 791435.00 General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 95,533.00 1741968.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ.'.. Inv Deposit 496.00 175,464.00 Total 215-MC LTGO BONDS 2013 A/B 114,029.04 175,464.00 250-MASON CO LTGO BOND 2008 171150.00 General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 2741850.00 292,000.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 718.00 292,718.00 Total 250-MASON CO LTGO BOND 2008 2751568.00 2921718.00 350-CAP IMPROVEMENTS REET 1 2,131,156,00 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 1061000.00 212371156.00 General Journal 01/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -3001000.00 1,9371156.00 General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 901000.00 2,0271156.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 82,000.00 27109,156.00 Total 350-CAP IMPROVEMENTS REET 1 -22Y000.00 2,1091156.00 351-CAP IMPROVEMENTS REET 2 5,1661657.94 General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 871000.06 5,2531658.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 251000.00 5,2781658.00 Total 351-CAP IMPROVEMENTS REET 2 112,000.06 512781658.00 402-MASON COUNTY LANDFILL 210001000.00 General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 182,000.00 2,1821000.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 2151000.00 21397,000-00 Total 402-MASON COUNTY LANDFILL 3971000.00 2,397,000.00 403-WASTEWATER N BAY/CASE INL 1,9001839.00 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 911000.00 1,9911839.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 89,000.00 2,0801839.00 Total 403-WASTEWATER N BAY/CASE INL 180,000.00 2,0801839.00 411-RUSTLEWOOD SEWER/WATER 55,000.00 General Journal 02/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -10,000.00 45,000.00 Total 411-RUSTLEWOOD SEWER/WATER -101000.00 451000.00 412-BEARDS COVE WATER 5951000.00 Total 412-BEARDS COVE WATER 595t000.00 413-BELFAIR WW&WTR RECLAMTN 217,930.00 General Journal 01/26/2023 WIRE INVESTMENT ACQ... Inv Deposit 1,500,000.00 11717,930.00 Z. 9:56 AM Mason County Treasurer's Office 04/05/23 Account QuickReport Accrual Basis As of March 31, 2023 Type Date Nurn Name Memo Split Amount Balance General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 1451000.00 1,8621930.00 General Journal 03/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -7121039.02 11150,890.98 Total 413-BELFAIR WW&WTR RECLAMTN 932,960.98 1,150,890.98 428-CUM RESERVE LANDFILL 4371763.97 General Journal 02/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 61700.03 444,464.00 General Journal 02/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -300.00 444,164.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 1,600.00 4451764.00 General Journal 03/16/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -4,850.10 4401913.90 Total 428-CUM RESERVE LANDFILL 3,149.93 4401913.90 501-EQUIP RENTAL&REVOLVING 4,0651000.00 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 135,000.00 4,200,000.00 Total 501-EQUIP RENTAL&REVOLVING 135,000.00 412001000.00 662-CEMETERY DIST#1 921000.00 Total 662-CEMETERY DIST#1 92,000.00 665003010-FIRE DIST#3 EXP 3)000.00 Total 665003010-FIRE DIST#3 EXP 31000.00 665003020-FIRE DIST#3 RESV 1471850.54 Total 665003020-FIRE DIST#3 RESV 147,850.54 665003040-FIRE DIST#3 EMS 253,439.91 Total 665003040-FIRE DIST#3 EMS 2531439.91 665004020-FIRE DIST#4 RESV 461.92 Total 665004020-FIRE DIST#4 RESV 461.92 665006020-FIRE DIST#6 RESV 125,419.63 Total 665006020-FIRE DIST#6 RESV 125,419.63 665010010-FIRE DIST#10 EXP 3,1851703.01 General Journal 01/09/2023 WIRE INVESTMENT LIQUI... Inv.Withdrawl -1741879.49 310101823.52 General Journal 02/14/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -3001000.00 277101823.52 General Journal 03/13/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -1001000.00 2,610,823.52 Total 665010010-FIRE DIST#10 EXP -574,879.49 2,610,823.52 665010030-FIRE DIST#10 CONST 3991770.01 General Journal 02/14/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -15,579.63 3841190.38 General Journal 02/17/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -354,303.41 29,886.97 Total 665010030-FIRE DIST#10 CONST -369,883.04 291886.97 665011010-FIRE DIST#11 EXP 2157586.17 Total 665011010-FIRE DIST#11 EXP 2151586.17 665011040-FIRE DIST#11 EMS 2101610.83 Total 66501 1 040-FIRE DIST#11 EMS 2101610.83 665012010-FIRE DIST#12 EXP 31000.00 Total 665012010-FIRE DIST#12 EXP 3,000.00 665012020-FIRE DIST#12 RESV 187726.64 Total 665012020-FIRE DIST#12 RESV 181726.64 665012040-FIRE DIST#12 EMS 9,765.38 Total 665012040-FIRE DIST#12 EMS 9,765.38 665012060-FIRE DIST#12 BOND 31301.67 Total 665012060-FIRE DIST#12 BOND 37301.67 665013020-FIRE DIST#13 RESV 21131.03 Total 665013020-FIRE DIST#13 RESV 21131.03 665016010-FIRE DIST#16 EXP 51248.67 Total 665016010-FIRE DIST#16 EXP 5,248.67 665016020-FIRE DIST#16 RESV 501942.08 Total 665016020-FIRE DIST#16 RESV 501942.08 665016040-FIRE DIST#16 EMS 700.00 Total 665016040-FIRE DIST#16 EMS 700.00 665017010-FIRE DIST#17 EXP 301531.68 Total 665017010-FIRE DIST#17 EXP 30,531.68 665017040-FIRE DIST#17 EMS 86,665.44 9:56 AM Mason County Treasurer's Office 04/05/23 Account QuickReport Accrual Basis As of March 31, 2023 Type Date Num Name Memo Split Amount Balance Total 665017040-FIRE DIST#17 EMS 861665.44 665018010-FIRE DIST#18 EXP 1441511.04 Total 665018010-FIRE DIST#18 EXP 1441511.04 665018020-FIRE DIST#18 RESV 1371916.00 Total 665018020-FIRE DIST#18 RESV 137,916.00 665018040-FIRE DIST#18 EMS 1161362.33 Total 665018040-FIRE DIST#18 EMS 1161362.33 668-MC PUBLIC TRANS BENEFIT 16,2501000.00 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 1,500,000.00 171750,000.00 Total 668-MC PUBLIC TRANS BENEFIT 1,5001000.00 1717501000.00 670000010-PORT OF ALLYN 6,314.73 Total 670000010-PORT OF ALLYN 6,314.73 670005010-PORT OF ALLYN IN DV 21,123.36 Total 670005010-PORT OF ALLYN IN DV 21,123.36 670006010-PORT OF ALLYN WT SY 537.00 Total 670006010-PORT OF ALLYN WT SY 537.00 670010010,-PORT OF DEWATTO 2001000.00 Total 670010010-PORT OF DEWATTO 2001000.00 670020010-PORT OF GRAPEVIEW 70,836.62 Total 670020010-PORT OF GRAPEVIEW 70,836.62 670020030-PORT OF GRAPEVIEW CC 71832.30 Total 670020030-PORT OF GRAPEVIEW CC 71832.30 670030010-PORT OF HOODSPORT 206,952.17 General Journal 03/08/2023 WIRE INVESTMENT ACQ... Inv Deposit 52,640.77 2591592.94 General Journal 03/08/2023 WIRE INVESTMENT ACQ... Inv Deposit 128,995.15 388,588.09 General Journal 03/08/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -75,000.00 313,588.09 General Journal 03/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -20,000.00 293,588.09 Total 670030010-PORT OF HOODSPORT 86,635.92 2931588.09 675001015-PHD#1 ADMIN FUND 791770,115.15 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 279,453.52 80,0491568.67 General Journal 02/07/2023 WIRE INVESTMENT ACQ... Inv Deposit 284,560.77 80,3341129.44 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 4011844.18 80,7351973.62 Total 675001015-PHD#1 ADMIN FUND 965,858.47 80,735,973.62 675001020-PHD#1 EMP MED BEN 63,304.68 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 185.03 63,489.71 General Journal 02/07/2023 WIRE INVESTMENT ACQ... Inv Deposit 210.26 631699.97 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 225.02 63,924.99 Total 675001020-PHD#1 EMP MED BEN 620.31 631924.99 675001035-MGH FUNDED DEPIRC 5,308,815.39 General Journal 01/12/2023 WIRE INVESTMENT ACQ... Inv Deposit 16,281.64 573251097.03 General Journal 02/07/2023 WIRE INVESTMENT ACQ... Inv Deposit 18,510.92 51343,607.95 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 19,815.33 51363,423.28 Total 675001035-MGH FUNDED DEPRC 54,607.89 57363,423.28 685042010-SD#42 GENERAL 394,819.29 Total 685042010-SD#42 GENERAL 394,819.29 685042030-SD#42 CAP PROJ 524.67 Total 685042030-SD#42 CAP PROJ 524.67 685042060-SD#42 DEBT SERVICE 461166.60 Total 685042060-SD#42 DEBT SERVICE 461166.60 685042080-SD#42 ASB 1,683.69 Total 685042.080-SD#42 ASB 11683.69 685042090-SD#42 TRANS VEHICLE 216.95 Total 685042090-SD#42 TRANS VEHICLE 216.95 685054010-SD#54 GENERAL 2871608.07 General Journal 01/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 50,000.00 337,608.07 Total 685054010-SD#54 GENERAL 50,000.00 3371608.07 CZ 9:56 AM Mason County Treasurer's Office 04/05/23 Account Qu ickReport Accrual Basis As of March 31, 2023 Type Date Num Name Memo Split Amount Balance 685054030-SD#54 CAP PROJ 1321665.01 Total 685054030-SD#54 CAP PROJ 1321665.01 685054060-SD#54 DEBT SERVICE 82,499.00 Total 685054060-SD#54 DEBT SERVICE 821499.00 685054080-SD#54 ASB 41894.72 Total 685054080-SD#54 ASB 4,894.72 685054090-SD#54 TRANS VEHICLE 1051603.80 Total 685054090-SD#54 TRANS VEHICLE 1051603.80 685309010-SD#309 GENERAL 0.00 General Journal 03/22/2023 WIRE INVESTMENT ACQ... Inv Deposit 1251000.00 1251000.00 General Journal 03/27/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -81195.00 116,805.00 General Journal 03/30/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -1161805.00 0.00 Total 685309010-SD#309 GENERAL 0.00 0.00 685309030-SD#309 CAP PROJ 41485.23 General Journal 01/27/2023 WIRE INVESTMENT ACQ... Inv Deposit 10,816.25 15,301.48 General Journal 03/22/2023 WIRE INVESTMENT ACQ... Inv Deposit 37.02 15,338.50 Total 685309030-SD#309 CAP PROJ 101853.27 15,338.50 685309050-SD#309 TR&AGENCY 2361640.55 General Journal 01/27/2023 WIRE INVESTMENT ACQ... Inv Deposit 11269.32 237,909.87 Total 685309050-SD#309 TR&AGENCY 1,269.32 237,909.87 685309060-SD#309 DEBT SERVICE 3271041.86 General Journal 01/27/2023 WIRE INVESTMENT ACQ... Inv Deposit 57,408.97 3841450.83 General Journal 03/22/2023 WIRE INVESTMENT ACQ... Inv Deposit 208,660.21 5931111.04 Total 685309060-SD#309 DEBT SERVICE 266,069.18 5931111.04 685309080-SD#309 ASB 392,473.38 General Journal 01/27/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -1501000.00 2421473.38 Total 685309080-SD#309 ASB -150,000.00 242,473.38 685309090-SD#309 TRANS VEHICLE 193,856.76 General Journal 01/27/2023 WIRE INVESTMENT ACQ... Inv Deposit 32.61 1931889.37 General Journal 03/22/2023 WIRE INVESTMENT ACQ... Inv Deposit 6,132.04 200,021.41 Total 685309090-SD#309 TRANS VEHICLE 6,164.65 200,021.41 685311010-SD#311 GENERAL 71270,499.46 General Journal 01/31/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -961843.15 7,173,656.31 General Journal 02/28/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -1727777.18 71000,879.13 General Journal 03/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 51326.91 7,006,206.04 Total 685311010-S D#31 1 GENERAL -2641293.42 7)006,206.04 685311030-SD#311 CAP PROJ 1,049,553.20 General Journal 01/31/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -31725.47 1,0451827.73 General Journal 02/28/2023 WIRE INVESTMENT ACQ... Inv Deposit 11,904.31 1,0571732.04 General Journal 03/31/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -23,828.80 1)0331903.24 Total 685311030-SD#311 CAP PROJ -15,649.96 11033,903.24 685311080-SD#311 ASB 31,047.36 General Journal 01/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 21725.98 331773.34 General Journal 02/28/2023 WIRE INVESTMENT ACQ... Inv Deposit 1,160.57 34,933.91 General Journal 03/31/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -31576.77 317357.14 Total 685311080-SD#311 ASB 309.78 31,357.14 685311090-SD#311 TRANS VEHICLE 1971791.93 General Journal 01/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 575.29 198,367.22 General Journal 02/28/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -1511477.08 46,890.14 General Journal 03/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 701.80 471591.94 Total 685311090-SD#311 TRANS VEHICLE -150,199.99 47,591.94 685402010-SD#402 GENERAL 112951411.17 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 900,000.00 21195,411.17 Total 685402010-SD#402 GENERAL 9001000.00 21195,411.17 685402030-SD#402 CAP PROJ 817000.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 151000.00 961000.00 9:56 AM Mason County Treasurer's Office 04/05/23 Account Qu NckR.eport Accrual Basis As of March 31, 2023 Type Date Nurn Name Memo Split Amount Balance Total 685402030-SD#402 CAP PROJ 151000.00 961000.00 685402060-SD#402 DEBT SERVICE 2351000.00 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 801000.00 315,000.00 Total 685402060-SD#402 DEBT SERVICE 801000.00 3151000.00 685402080-SD#402 ASB 42,009.41 Total 685402080-SD#402 ASB 42,009.41 685402090-SD#402 TRANS VEHICLE 2141818.14 General Journal 03/09/2023 WIRE INVESTMENT ACQ... Inv Deposit 4Y000.00 218,818.14 Total 685402090-SD#402 TRANS VEHICLE 4X0-00 2181818.14 685403010-SD#403 GENERAL 2,4101633.38 General Journal 01/19/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -154,015.85 2,2561617.53 General Journal 01/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 552,993.06 278097610.59 General Journal 02/17/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -400,536.06 2,4091074.53 General Journal 02/28/2023 WIRE INVESTMENT ACQ... Inv Deposit 602,280.65 31011,355.18 General Journal 03/15/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -567,942.48 2,443,412.70 General Journal 03/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 1001894.14 2,544,306.84 Total 685403010-SD#403 GENERAL 133,673.46 2,544,306.84 685403030-SD#403 CAP PROJ 467,019.21 General Journal 01/19/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -111887.70 4551131.51 General Journal 02/17/2023 WIRE INVESTMENT ACQ... Inv Deposit 11580.53 4561712.04 General Journal 02/28/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -115,368.36 3411343.68 General Journal 03/15/2023 WIRE INVESTMENT ACQ... Inv Deposit 101675.49 352,019.17 General Journal 03/31/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -4,995.09 3471024.08 Total 685403030-SD#403 CAP PROJ -119,995.13 347,024.08 685403060-SD#403 DEBT SERVICE 470,665.14 General Journal 01/19/2023 WIRE INVESTMENT ACQ... Inv Deposit 421718.96 5131384.10 General Journal 02/17/2023 WIRE INVESTMENT ACQ... Inv Deposit 8,863.36 522,247.46 General Journal 03/15/2023 WIRE INVESTMENT ACQ... Inv Deposit 1041398.78 6261646.24 Total 685403060-SD#403 DEBT SERVICE 155,981.10 6261646.24 685403080-SD#403 ASB 476,998.14 General Journal 01/19/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -4,677.06 472,321.08 General Journal 01/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 61045.32 478,366.40 General Journal 02/17/2023 WIRE INVESTMENT ACQ... Inv Deposit 13,575.38 491,941.78 General Journal 02/28/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -262,177.85 2291763.93 General Journal 03/15/2023 WIRE INVESTMENT ACQ... Inv Deposit 250,813.69 4801577.62 General Journal 03/31/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -9,143.68 4711433.94 Total 685403080-SD#403 ASB -57564.20 471,433.94 685403090-SD#403 TRANS VEHICLE 507,526.53 General Journal 01/19/2023 WIRE INVESTMENT ACQ... Inv Deposit 1,511.11 5091037.64 General Journal 02/17/2023 WIRE INVESTMENT ACQ... Inv Deposit 1,721.36 510,759.00 General Journal 03/15/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -241,955.82 268,803.18 Total 685403090-SD#403 TRANS VEHICLE -2381723.35 2681803.18 685404010-SD#404 GENERAL 221,486.11 General Journal 03/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 750,000.00 9711486.11 Total 685404010-SD#404 GENERAL 750,000.00 9717486.11 685404030-SD#404 CAP PROJ 769,465.00 General Journal 03/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 5451000.00 113141465.00 Total 685404030-SD#404 CAP PROJ 545,000.00 17314,465.00 685404050-SD#404 TR&AGENCY 631987.16 General Journal 03/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 500.00 64,487.16 Total 685404050-SD#404 TR&AGENCY 500.00 64,487.16 685404060-SD#404 DEBT SERVICE 41827.39 General Journal 03/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 3,000.00 7,827.39 Total 685404060-SD#404 DEBT SERVICE 3,000.00 7,827.39 685404080-SD#404 ASB 24,670.76 General Journal 03/09/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -500.00 241170.76 General Journal 03/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 500.00 24,670.76 e4re :5 0-1 9:56 AM Mason County Treasurer's Office 04/05/23 Account QuickReport Accrual Basis As of March 31, 2023 Type Date Num Name Memo Split Amount Balance Total 685404080-SD#404 ASB 0.00 241670.76 685404090-SD#404 TRANS VEHICLE 1901069.79 General Journal 03/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 1,400.00 1911469.79 Total 685404090-SD#404 TRANS VEHICLE 1,400.00 191,469.79 690001010-BWD DIST#1 M&O 711.57 Total 690001010-BWD DIST#1 M&O 711.57 690001045-BWD#1 CAP IMPR FAC 1,048.51 Total 690001045-BWD#1 CAP IMPR FAC 1,048.51 690002010-TEW DIST#2 GENERAL 27,481.80 Total 690002010-TEW DIST#2 GENERAL 271481.80 690002020-TEW DIST#2 RESV MT 26,983.79 Total 690002020-TEW DIST#2 RESV MT 26,983.79 690002065-TEW DIST#2 WTR REV 118,781.64 Total 690002065-TEW DIST#2 WTR REV 118,781.64 690002130-TEW DIST#2 ASMT REV 81533.18 Total 690002130-TEW DIST#2 ASMT REV 8,533.18 690003020-MLWD#3 CAP IMP RESV 1371834.80 Total 690003020-MLWD#3 CAP IMP RESV 137,834.80 690005010-HARSTENE PT WTR/SWR 130,000.00 Total 690005010-HARSTENE PT WTR/SWR 130,000.00 690005020-HARSTENE PT W/S RESV 337,942.19 General Journal 01/03/2023 WIRE INVESTMENT ACQ... Inv Deposit 571986.16 3951928.35 General Journal 01/23/2023 WIRE INVESTMENT ACQ... Inv Deposit 1,376.78 397,305.13 General Journal 01/25/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -16,343.32 380,961.81 General Journal 02/07/2023 WIRE INVESTMENT ACQ... Inv Deposit 1,475.97 382,437.78 General Journal 03/08/2023 WIRE INVESTMENT ACQ... Inv Deposit 2,007.36 384;445.14 Total 690005020-HARSTENE PT W/S RESV 461502.95 384,445.14 690005030-HARSTENE PT W/S ECOL 401945.04 General Journal 01/23/2023 WIRE INVESTMENT ACQ... Inv Deposit 119.68 411064.72 General Journal 02/07/2023 WIRE INVESTMENT ACQ... Inv Deposit 136.01 411200.73 General Journal 03/08/2023 WIRE INVESTMENT ACQ... Inv Deposit 145.39 411346.12 Total 690005030-HARSTENE PT W/S ECOL 401.08 41,346.12 690005050-HARTSTENE DWSFR LOAN 20,464.17 General Journal 01/23/2023 WIRE INVESTMENT ACQ... Inv Deposit 67585.08 271049.25 General Journal 02/07/2023 WIRE INVESTMENT ACQ... Inv Deposit 6,613.71 33,662.96 General Journal 03/08/2023 WIRE INVESTMENT ACQ... Inv Deposit 61629.38 407292.34 Total 690005050-HARTSTENE DWSFR LOAN 19182817 40,292.34 690005070-HARTSTENE WATER BOND 427079.35 General Journal 01/23/2023 WIRE INVESTMENT ACQ... Inv Deposit 449.53 42,528.88 General Journal 02/07/2023 WIRE INVESTMENT ACQ... Inv Deposit 467.31 421996.19 General Journal 03/08/2023 WIRE INVESTMENT ACQ... Inv Deposit 149.76 43,145.95 Total 690005070-HARTSTENE WATER BOND 1)066.60 43,145.95 800000010-TDC-STATE POOL 4517511182.06 General Journal 01/03/2023 WIRE INVESTMENT ACQ... Inv Deposit 5,500,000.00 511251,182.06 General Journal 01/06/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -3,300,000.00 47,951,182.06 General Journal 01/09/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -400,000.00 47,551,182.06 General Journal 01/12/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -510001000.00 42,551,182.06 General Journal 01/19/2023 WIRE INVESTMENT ACQ... Inv Deposit 1361350.54 42,687,532.60 General Journal 01/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -500,000.00 42 Y 1871532.60 General Journal 01/25/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -8001000.00 4113871532.60 General Journal 01/26/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -4,4007000.00 3619871532.60 General Journal 01/27/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -11244,000.00 357743;532.60 General Journal 01/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 215001000.00 381243,532.60 General Journal 02/02/2023 WIRE INVESTMENT ACQ... Inv Deposit 515001000.00 4317431532.60 General Journal 02/03/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -1,1741879.49 4275681653.11 General Journal 02/07/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -117601000.00 40,808,653.11 General Journal 02/08/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -3,000,000.00 37,8081653.11 General Journal 02/09/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -1,000,000.00 36,808,653.11 General Journal 02/14/2023 WIRE INVESTMENT ACQ... Inv Deposit 3157579.63 371124,232.74 General Journal 02/15/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -8001000.00 3613241232.74 General Journal 02/17/2023 WIRE INVESTMENT ACQ... Inv Deposit 116001000.00 371924123.12.74 General Journal 02/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -111851000.00 3617391232.74 60-1 9:56 AM Mason County Treasurer's Office 04/05/23 Account QuickReport Accrual Basis As of March 31, 2023 Type Date Num Name Memo Split Amount Balance General Journal 02/27/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -21200,000.00 34,539,232.74 General Journal 02/28/2023 WIRE INVESTMENT ACQ... Inv Deposit 9,500,000.00 44,039,232.74 General Journal 03/08/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -1151567.81 43,923,664.93 General Journal 03/09/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -419001000.00 39,023,664.93 General Journal 03/13/2023 WIRE INVESTMENT ACQ... Inv Deposit. 100,000.00 39,123,664.93 General Journal 03/15/2023 WIRE INVESTMENT ACQ... Inv Deposit 1,900,000.00 417023,664.93 General Journal 03/16/2023 WIRE INVESTMENT ACQ... Inv Deposit 4,850.10 41,028,515.03 General Journal 03/22/2023 WIRE INVESTMENT ACQ... Inv Deposit 500,000.00 4115287515.03 General Journal 03/23/2023 WIRE INVESTMENT LIQUI... Inv Withdrawl -218001000.00 38,728,515.03 General Journal 03/27/2023 WIRE INVESTMENT ACQ... Inv Deposit 8,195.00 38,736,710.03 General Journal 03/30/2023 WIRE INVESTMENT ACQ... Inv Deposit 116,805.00 38,853$515.03 General Journal 03/31/2023 WIRE INVESTMENT ACQ... Inv Deposit 5,000,000.00 43,853,515.03 Total 800000010-TDC-STATE POOL -11897,667.03 43,853,515.03 800000030-TDC-AGENCY BONDS 12)1961223.08 General Journal 01/12/2023 WIRE INVESTMENT ACQ... PIERCE CO... Inv Purchased 545,472.00 12,741,695.08 General Journal 01/17/2023 WIRE INVESTMENT LIQUI... WELLS FARG... Inv Matured -250,000.00 12,491,695.08 General Journal 02/15/2023 WIRE INVESTMENT LIQUI... TREAS STRIP... Inv Matured -4951364.50 11,996,330.58 General Journal 02/17/2023 WIRE INVESTMENT ACQ... FHLB CUSIP... Inv Purchased 249,764.50 12,246,095.08 General Journal 02/17/2023 WIRE INVESTMENT ACQ... FHLB CUSIP... Inv Purchased 248,509.25 12,494,604.33 General Journal 03/13/2023 WIRE INVESTMENT ACQ... FHLB CUSIP... Inv Purchased 497,079.55 12,991,683.88 General Journal 03/16/2023 WIRE INVESTMENT LIQUI... US TREAS C... Inv Matured -494,989.50 12,496,694.38 General Journal 03/29/2023 WIRE INVESTMENT ACQ... FFCB CUSIP... Inv Purchased 513,655.43 13,010,349.81 Total 800000030-TDC-AGENCY BONDS 814,128 73 13,010,349.81 800000040-TDC-REG WARRANTS 0.00 General Journal 01/19/2023 WIRE INVESTMENT ACQ... RW#43 SD#3... Inv Purchased 197,953.80 197,953.80 General Journal 01/31/2023 WIRE INVESTMENT LIQUI... RW#43 SD#3... Inv Called -197,953.80 0.00 General Journal 02/16/2023 WIRE INVESTMENT ACQ... RW#44 SD#3... Inv Purchased 90,609.17 90,609.17 General Journal 02/22/2023 WIRE INVESTMENT LIQUI... RW#44 SD#3... Inv Called -16,251.00 74,358.17 General Journal 02/28/2023 WIRE INVESTMENT LIQUI... RW#44 SD#3... Inv Called -74,358.17 0.00 Total 800000040-TDC-REG WARRANTS 0.00 0.00 Total STATE POOL INVESTMENT LEDGER 7,039,697.29 233,060,149.79 TOTAL 7,039)697.29 233,060,149.79 :,�., .�„• ,�„ ,e,•,..:,..,... .. n..y�+.•,.w.. >x�•,;�,.,.,.. ,,.�.,,� .,•+e �. .v,t .n ;�,p...,::.•,l�..v.y� , �,..,K..qy •"•t,.,;,�u.�,�.. ,,:."'x.'...•,..+G.s .Y..u/ .k"......4°,.&.�..d,,,'w..,ii,.�z„ a .,.:i JL J. .rY.�,,�,... .,..�...f..,,f.$ ....a�^v.,...,...A,.. :1't„•r Daily Treasury Bill Rates 3 Get updates to this content NOTICE:See Developer Notice on changes to the XML data feeds View the XML feed Download the XSD Schema for the XML feed Render the XML feed in a browser Download the daily XML files for all data sets Download CSV Select type of Interest Rate'Data Daily Treasury Bill Rates r Select Time Period .......... ...... ....... .. 2023 r Apply „�.Ys,Y{ANM[Na1kXYWyYMfYYlkryy��� 51 4WEEKS 8WEEKS 13 WEE KS 17WEEKS 26WEEKS COUPON BANK COUPON BANK COUPON B Date BANK COUPON BANK COUPON BANK DIVALENT DISCOUNT EQUIVALENT DISCOUNT EQUIVALENT DISCOUNT EQUIVALENT DISCO UNT EQUIVALENT D EQ UIVALENT Q 03 27 2023 4.07 4.15 4.29 4.39 4.75 4.89 4.76 4.92 4.65 4.84 / / 7 4 03 28 2023 4.10 4.18 4.20 4.30 4.64 4.77 4.72 4.87 4.68 4.8 ........................................................................ ............... ............................................. ............................................................... .................... .............. ............................................. 9 4 03 29 2023 4.20 4.28 4.29 4.39 4.64 4.77 4.78 4.94 4.70 4 8 03 30 2023 4.60 4.69 4.64 4.75 4.80 4.94 4.80 4.96 4.70 4'89 4 ....... 03/31/2023 4.60 4.69 4.65 4.76 4.68 4. 4.83 43 a 4.72 4 91 4 .......................... ......................... .... ................: 4 04 03 2023 4.56 4.65 4.64 4.75 4.77 4.91 4Y83 4k99 4Y69 4.88 ................... ............................... ........................ ........................- .......... 4 04 04 2023 4.52 4.61 4.65 4.76 4.74 4.88 4.76 4.92 4.61 4.8 : Tuesday Apr 04,2023 Daily Treasury dill Rates:These ratesy are the daily secohdarY market quotations on the most recently auctioned Treasury Bills for each maturity tranche(4-week,8-week,13-week,17 week,26-week for which Treasury currently issues new bills.Market quotations are obtained and 52-week) y at approximately 3:30 PM each business day b the Federal Reserve Bank of New York.The Bank Discount rate is the rate at which a bill is quoted in the secondary market and is based on the par value,amount of the discount and a 360-day year.The Coupon Equivalent,also called the Bond E Yield is the bill's yield based on the purchase price,discount,and a 365-or 366-day year.The Coupon Equivalent can Equivalent,or Investment be used to compare the yield on a discount bill to the yield on a nominal coupon security that pays semiannual interest with the same maturity date. For more information regarding these statistics contact the Office of Debt Management by email at debt.management@do.treas.gov For other Public Debt information contact(202)504-3550. Select Language ONLINE FORMS lap <.. b 1 gm .... ... ..... ...... ........ ......... k t, SearchMIKC pi=; IIccjo ttl Q ` Home f Contact Us Careers t Site Map Washing ton Fund Director_ f � Home / Partners / For Local Governments / LGIP Daily Yield Local Government Investment Pool(LGIP.) / LGIP Daily Yield Daily Yield:The net earnings figure that is calculated daily using the investment income earned (excluding realized gains or losses)each day, assuming daily amortization and/or accretion of income of all fixed income securities held by the Fund, less the-administrative fee. 7 Day Yield:The daily factor is reported on an annualized 7-day basis, using the daily factors from the previous 7 calendar days. 30 Day Yield:The daily factor is reported on an annualized 30-day basis, using the daily factors from the previous 30 calendar days. True 30 Day Yield:The net daily earnings figure that is calculated using the total net earnings including realized gains and losses occurring each day, less the administrative fee. March 2023 DATE DAILY 7-DAY 30-DAY TRUE YIELD YIELD YIELD 30-DAY Y IaC CO3/31 4.895862 4.886368 4.742662 4.770010 03/30 4.888876 4.882768 4.734602 4.761950 03/29 4.886407 4.871030 4.726487 4.754040 03/28 4.888834 4.845758 4.717868 4.745421 03/27 4.885438 4.819301 4.709146 4.736699 03/26 4.872735 4.792476 4.700536 4.728089 t 11:01 AM Mason County Treasurer's Office 04/05/23 Account QuickReport Accrual Basis As of March 31, 2023 Type Date Nurn Name Memo Split Amount Balance BONDS&LOANS-MASON COUNTY 18,737-302.53 WATER METER BEARDS COVE'18A 156:320.00 Total WATER METER BEARDS COVE'l 8A 156,320.00 MASON COUNTY LTGO 2021 REF BD 2,581,915.00 Total MASON COUNTY LTGO 2021 REF BD 2,581,915.00 MASON COUNTY LTGO 2020B REF BD 1,113,420.00 Total MASON COUNTY LTGO 2020B REF BD 1,113,420.00 MASON COUNTY LTGO 2020A REF BD 5,643,265.00 Total MASON COUNTY LTGO 2020A REF BD 5,643,265.00 WATER METER BEARDS COVE'19 102,382.53 General Journal 02/03/2023 WIRE USDA Rural Develop... M-90575$1,5... Bond Principal... -762.27 101,620.26 Total WATER METER BEARDS COVE'l 9 -762.27 101,620.26 MAS0144-2-1 PUBLIC WKS BD FUND 473907000.00 Total MAS0144-2-1 PUBLIC WKS BD FUND 4,390,000.00 N Bay/Case Inlet LTGO REF 2017 3,805,000.00 Total N Bay/Case Inlet LTGO REF 2017 3,805,000.00 Mason County LTGO 2013 B-Jail 945,000.00 Total Mason County LTGO 2013 B-Jail 945,000.00 Total BONDS&LOANS-MASON COUNTY -762.27 18,736,540.26 TOTAL -762.27 18,736,540.26 Page 1 ` Finance Committee— RE: Recommendation to investfunds on behalf of the Health Department(Fund15O)and1he Community Support Services (Fund 117). RCW 36.29.020—Custodian of moneys—Investment of funds not required for immediate expenditure —Service Fee—states m part......Any municipal corporation may by action of its governing body authorize any of its funds which are not required for immediate expenditure, and which are/nthe custody mf the county treasurer mr other municipal corporation treasurer, tmbeinvested by such treasuren.... Whenever the funds of any municipal corporation which are not requiredfor immediate expenditure are in the custody'or control��e������d�e governing bo��su�m��� corporation has not taken any action pertaining to the investment of any such funds, the county finance committee shall direct the county treasurer,under the investment policy of the countyfinance cm/nmn/ttee, toinvest, to the maximum prudent extent,such funds or any portion thereof.......The interest mr other earnings from such investments or deposits shall be'deposited in the current expense fund of the county and may beusedfor general county purposes. The treasurer has not been directed to invest excess funds on behalf of the Health Department (Fund lSO) or Community Support Services(Fund ll7). Current|yassetoutintheRCVVabove—theTreasucer is investing the excess cash in these funds to the benefit of the county current expense fund. Prior to[OV|D these county funds did not hold large cash balances and investing funds on their behalf was not necessarily a viable option. Federal funding has provided revenues such that it now makes sense to invest on behalf of the Health Department and Community Support Services. Investing on behalf of the Health Department and Community Support Services would have a revenue impacttpthecountycurrentexpensefund, theHea|thDepartmenL(Fundl5O) andCommunitySupport Services (Fund 117) as interest revenue would be allocated to those funds directly instead of the current expense fund. The county current expense fund will have service fee revenue from these investments as set out in R[VV 36.29.020. For these funds to be invested on behalf of the funds themselves, permission must be granted tothe county treasurer by the governing body. ' ` Recommended Motion: The Mason County Finance Committee moves to approve recommending to the County Board of Commissioners that authorization be approved for the County Treasurer to invest excess funds which are not required for immediate expenditure in the Health Department(Fund 150) and the Community Support Services (Fund 1l7) as provided for inRCVVSG.29.O2O. RESOLUTION NO: AUTHORIZATION FOR THE COUNTY TREASURER TO INVEST EXCESS FUNDS NOT REQUIRED FOR IMMEDIATE EXPENDITURE FOR THE HEALTH DEPARTMENT FUND 150 AND COMMUNITY SUPPORT SERVICES FUND 117 WHEREAS, RCW 3G.29.02O states inpart..........Any municipal corporation may by action of its governing body authorize any of its funds which are not required for immed�te expenditure, and which are inthe custody of the county treasurer or other municipal corporation treasurer, to be invested by such treasurer............... WHEREAS, it has been determined by the Mason' County Treasurer that the Health Department I Fund 150) and Community Support Services (Fund 117) currently have excess funds not necessary for immediate expenditure. WHEREAS,the Mason County Finance Committee has reviewed the treasurer's findings and has made the recommendation to the County Board of Commissioners to grant authorization to the county treasurer to invest excess funds which are not required for immediate expenditure by the Health Department(Fund 150) and Community Support Services (Fund 117) as provided for in RCW 36.29-020 and the County Investment Policy. NOW THEREFORE, the Board of Mason County Commissioners grant authorization to the county treasurer to invest excess funds which are not required for immediate expenditure by the Health Department(Fund 150) and the Community Support Services (Fund 117) as provided for in RCW 26.29.O2O and in accordance with the County Investment Policy. - Dated this day of April, 2O23 Board of County Commissioners Sharon Trask, Chair Randy NeatherUn,Vice Chair Kevin Shutty, Commissioner Attest: McKenzie Smith, Clerk ofthe Board Approved as to form: ` Tim Whitehead, Chief Deputy Prosecuting Attorney Select Language Li S Search Q Mah" gwo IMASUbLuiftaL 6: .. SUM ......... .............. ......... .... .... .......... ............ s Home j Contact Us Careers = Site Map Washington Fun Directory_ Iw1ke c i k Vj .,„�-,�,,t, - .... CU N. PDPC Home / PDPC Welcome to the PDPC webpagel The Public Deposit Protection Commission is administered through the office of the Washington p . State Treasurer and is comprised of the State Treasurer, Governor, and Lieutenant Governor. PDPC ensures public funds deposited in approved financial institutions are protected if a financial institution becomes insolvent. PDPC Info Laws, Rules, Frequently • Protecting PDPC As ked Questions Resolutions Public Deposits Lames, Rules, • Qualified Public • Chapter 39.58 PDPC Depos itaries RCW Resolutions • Chapter 389-12 • Eligible WAC Collateral • PDPC • Collateralizing Resolutions Public Deposits PDPC Meeting Reports and Public I nfo forms Depositaries • PDPCReportsto Resources • Meeting notices the Legislature • Application • Deposits/Washingtc Process Proportional Net • Forms Worth . SAW/TM$ • PDPC Forms Contact Information Primary Contact: Mandy Kaplan,Administrator (360)902-8977 mandv.kaplan@tre.wa.gov Public Deposit Protection Commission Office of the State Treasurer PO Box 40206 Olympia,WA 98504-0206 Physical address for Letter of Credit deliveries from FedEx or UPS: Public Deposit Protection Commission Office of the State Treasurer 106 11th Ave SW,Suite 1200 Olympia WA, 98501 Secondary Contact: Shad Pruitt, Deputy Treasurer (360)902-8904 Shad.Pruitt@tre.wa.gov T News Articles on our work and partners, and how we intersect with education, infrastructure, and finance. - -12 R lei AI C l u ✓ t k Treasurer Pellicciotti Reiterates Budget Select Language 0"INILINE FORMS asurl ...... E� b 5= ... ... .... ....,. ...... ... ....... ........ . Search .... :€ ...... L2 Irans Home is Contact Us Careers Site Map Washington Fund Directory F Afs Home / PDPC / PDPC FAQ P D P C Ff--xA Public Deposit Protection Commission frequentlyaskedquestions: Who are the members of the Public Deposit Protection Commission? • Governor, Lieutenant Governor, and the State Treasurer as Chair Where do I find the Laws, Rules, and PDPC Resolutions? • Chapter 39.58 RCW • Chapter 389-12 WAC • PDPC resolutions ® What is a public Deposit? • "Public Deposit" Public Funds on deposit with a public depositary as per RCW 39.58.010. What is a Public Fund? • "Public funds" means moneys under the control of a treasurer, the state treasurer, or custodian belonging to, or held for the benefit of,the state or any of its political subdivisions, public corporations, municipal corporations, agencies, courts, boards, commissions, or committees, including moneys held as trustee, agent, or bailee belonging to, or held for the benefit of, the state or any of its political subdivisions, public corporations, municipal corporations, agencies, courts, boards, commissions, or committees as per RCW 39.58.010. Where can I find a list of approved public depositaries? • Click fora listing of all approved public - — depositaries and links to their web pages Where can I find what types of collateral a.financial institution can pledge to WA PDPC? • PDPC."Eligible collateral" means the securities or letters of credit enumerated in RCW 39.58.050(5), (6)and (7). Collateral determined by rule or resolutions can be located under Laws. Rules,, and PDPC Resolutions, [—� What are the collateralization requirements? * 100%of the greater of your Maximum Liability or WA Public Deposits Uninsured balance. * Well Capitalized-greater of either maximum liability or 50% of WA Public Deposits Uninsured [this option increases your maximum liability from 10%to 25%]. * 100% on excess deposits above deposit limitations. Where can I locate deposit balances and Washington proportional net worth of public depositaries? 4*2,. • PDPC provides a report online listing public deposit balances and WA proportional net worth balances. F+-1 What are the deposit limitations? • 100%of WA Proportional Net.Worth limit if single Public Depositor. • 150%of WA Proportional Net Worth limit if multiple Public Depositors, and not to exceed 30% of Total Public Deposits unless 100% collateralized on excess, F+-1 What are the requirements to become a depositary? • Any financial institution may become, and thereafter operate as, a public depositary upon approval by the commission and segregation of collateral in the manner as set forth in this chapter, and subject to compliance with all rules and policies adopted by the commission. A public depositary shall at all times pledge and segregate eligible collateral in an amount established by the commission, by rule or noticed resolution. "Financial institution" means any national or state chartered commercial bank or trust company, savings bank, savings association, or federal or state chartered credit union, or branch or branches thereof, located in this state and lawfully engaged in business. See chapter 39.58 RCW, chapter 389-12 WAC, and PDPC resolutions for requirements. What is the process to become a qualified public depositary? • Submit an application letter with certificates of authority. • Provide proof of meeting meetings of the directors or loan committees approval to enter into a depositary pledge agreement if your financial institution is planning on pledging securities as collateral. • Review of your application and financial information. • Approval status is authorized by the Chair under delegation of authority granted by resolution. ® How often are public depositaries required to report to PDPC? • Monthly and quarterly reporting requirements as defined in chapter 39.58 RCW and chapter 389-12 WAC ® Does PDPC authorize demand accounts for public funds in institutions located outside the state? • The commission, or the chair upon delegation by the commission, upon good cause shown, may authorize, for such time and upon such terms and conditions as the commission or chair deem appropriate, a treasurer to maintain a demand deposit account with a banking institution located outside the state of Washington learn more: • RCW 39.58.080 • RCW 39.58.085 • WAC 389-12-140 Q Does a release or reduction of collateral require approval? • Collateral is valued at market value and the market value of pledged collateral shall not be reduced by withdrawal or substitution except by prior authorization, in writing, by the commission as per Chapter 39.58 RCW and chapter 389-12 WAC. ❑+ Can collateral be pledged without a depositary pledge agreement(DPA)? • Yes, the commission may accept as collateral a letter of credit from a federal home loan bank or a federal reserve bank on behalf of a public depositary, naming the commission as beneficiary. Such letters are not subject to a completed depositary pledge agreement.As such,the commission must act as the safekeeping agent for letters of credit.All securities pledged as collateral required a fully executed tri-party DPA. 0 What is a trustee? • "Trustee" means a third-party safekeeping agent which has completed a depositary pledge agreement with a public depositary and the commission. Such third-party safekeeping agent may be a federal home loan bank, or such other third-party safekeeping agent approved by the commission. Contact PDPC administrator for more details. PDPC Info Laws, Frequently Rules, Asked PDPC Questions Resolutions PDPC Reports Public Meeting and forms Depositaries Info Resources 4'15