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1991.06.25_BTRB_Minutes_Regular0 Town of Highland Beach 3614 SOUTH OCEAN BOULEVARD • HIGHLAND BEACH, FLORIDA 33487 Palm Beach County, Florida June 19, 1991 TRUSTEES OF THE RETIREMENT BOAFD OF THE TOWN OF HIGHLAND BEACH 407-278-4548 FAX 407-265-3582 Mayor: Joseph A.Boulay Vice Mayor: Bill Paul Commissioners: Arthur G. Eypel Arlin G. Voress John F. Rand Town Manager: Mary Ann Mariano A Regular Meeting of the Board of Trustees of the Retirement Board of the Town of Highland Beach has been called for Tuesday, June 25, 1991 at 1:15 P.M. in the Commission Chambers at Town Hall. A G E N D A 1. MINUTES - FEBRUARY 26, 1991 2. REVIEW ICMA QUARTERLY STATEMENT 3. SCHEDULE NEXT MEETING NE M. KOWALS OWN CLERK cc: Mayor Boulay, Chairman Vice Mayor Paul Ethel Lenhardt Town Manager Mariano Finance Department Officer Gure Commissioner Eypel Posted: 06/19/91 . AMK "Tree City U. S.A." TOWN OF HIGHLAND BEACH, FLORIDA RETIREMENT BOARD REGULAR MEETING Tuesday, June 25, 1991 1:15 P.M. Chairman/Mayor Joseph A. Boulay called the Regular Meeting of the Board of Trustees of the Retirement Board, Town of Highland Beach, Florida, to order at 1:15 P.M. in the Commission Chambers at Town Hall. Others present were Vice Mayor Bill Paul, Commissioner Arthur Eypel, Police Officer Stephen V. Gure, and Employee Representative Ethel Lenhardt. Also in attendance were Finance Director Michael Seaman, Town Clerk Anne M. Kowals and members of the general public. The Agenda was accepted as submitted. Minutes of the February 26, 1991 Regular Meeting of the Board of Trustees of the Retirement Board were approved as written upon MOTION by ETHEL LENHARDT/VICE MAYOR PAUL. Same carried without objection. Members reviewed the ICMA Quarterly Statement ending March 31, • 1991, a copy of which is attached to and made a part of these Minutes. The Finance Director advised the account maintenance fees, charged on January 1, are as follows: 457 Deferred Account Fee is $18.00, the 401 Retirement Account Fee is $25.00. Finance Director Seaman reported the annualized performance rates for the Guaranteed Plus Fund for May was 8.17% (457 Account) and 8.16% (401 Account). The following performance rates were presented by Mr Seaman: May Yr. to date thru May Growth Stock 4.20% 25.6% Index Fund 4.05% 19.5% Asset Allocation Fund 2.81% 14.9% Balanced Fund .36% 3.7% Cash Management Fund .70% 3.1% When Officer Gure noted that the Police Department Employees, for the last sip months; have not received their individual state- ments, Finance Director Seaman advised he will check into the matter and rectify the situation. All Employees should be receiv- ing their individual statements on a quarterly basis. The next Retirement Board Meeting has been scheduled for Tuesday, October 29, 1991 at 1:15 P.M. 40 • 0 Board of Trustees of the Retirement Board June 25, 1991 Regular Meeting Minutes Page 2 of 2 Upon NOTION by COHNIggIONER EYPEL/OFFICER GURE, Mayor Boulay adjourned the Regular Meeting of the Retirement Board at 1:25 P.M. APPROVED: ATTEST 6�,2� )h, kOU� DATE: amk sep1�A. Boulay, Chairman%Mayor Bill Paul, Vice Mayor - i( 94-4-� ) n Arty Eyper, Co Issioner en V. Gure,lPolice Officer el"Lenhardt, Employee Rep. ICMA RETIREMENT CORPORATION 401 QUALIFIED PENSION PLAN STATEMENT FOR THE QUARTER ENDING MARCH 31, 1991 THE ASSETS REFLECTED IN THIS ACCOUNT ARE HELD IN THE ICMA RETIREMENT TRUST TOTALS FOR ACCOUNT NUMBER: 8777 EMPLOYER: TOWN OF HIGHLAND BEACH RETIREM SUMMARY OF ACTIVITY FOR 1ST QUARTER ASSET CASH ALLOCATION BOND MANAGEMENT TOTAL FUND FUND FUND (S) (S) (S) (S) ICMA RETIREMENT CORPORATION Suds 600 =1962.46M 777 NaM CWd Sven, NE Too Fra (6001669-7400 Wnhmgt n, DC 20002-4240 TOWN OF HIGHLAND BEACH RETIREM 3614 SOUTH OCEAN BLVD HIGHLAND BEACH FL 33487 GROWTH GUARANTEED STOCK GUARANTEED PLUS FUND FUND FUND ($) (S) ($) BALANCE ON 01/01/91 219,034.88 230.61 372.67 87.15 6,171.72 212,172.73 0.00 EMPLOYER 151,604.39 0.00 0.00 0.00 0.00 151,604.39 0.00 EMPLOYEE 67,430.49 230.61 372.67 87.15 6,171.72 60,569.34 0.00 CONTRIBUTIONS 12,108.16 41.26 53.16 59.88 732.43 0.00 11,221.43 EMPLOYER 8,648.74 0.00 0.00 0.00 127.70 0.00 8,521.04 EMPLOYEE 3,459.42 41.26 53.16 59.88 604.73 0.00 2,700.39 GIC REINVEST 0.00 0.00 0.00 0.00 0.00 11059.85- 1,059.85 ADJUSTMENTS 24.24 % 0.00 0.00 0.00 5.64 114.73 96.13- DISBURSEMENTS 93.74- 0.00 0.00 0.00 93.74- 0.00 0.00 EMPLOYEE 93.74- 0.00 0.00 0.00 93.74- 0.00 0.00 • EARNINGS 5,840.34 / 27.88 8.67 2.03 1,534.56 4,140.73 126.47 MAINT FEE 975.00-*/ 3.49- 3.59- 3.56- 45.63- 918.73- 0.00 BALANCE ON 03/31/91 235,938.88v/� 296.26 430.91 145.50 8,304.98 214,449.61 12,311.62 EMPLOYER 149,397.33 0.00 0.00 0.00 128.24 139,915.87 9,353.22 EMPLOYEE 73.324.50 296.26 430.91 145.50 8,176.74 61,316.69 2,959.40 ROLLOVER/ 13,217.05 0.00 0.00 0.00 0.00 13,217.05 0.00 PORTABLE **� PLEASE NOTIFY RC WITHIN 90 DAYS OF ANY QUESTIONS REGARDING YOUR ACCOUNT aas *** SEE RC HIGHLIGHTS FOR IMPORTANT NEWS ON MATURING FUNDS m • .TONN OF HIGHLAND BEACH RETIREN 8777 GUARANTEED FUND AS OF MARCH 31, 1991 BALANCE ANNUAL BALANCE ANNUAL BALANCE ANNUAL BALANCE ANNUAL ($) RETURN (S) RETURN ($) RETURN ($) RETURN 90,853.94 AT 8.35% 3,148.24 AT 7.45% 5,250.75 AT 7.20% 9,559.59 AT 9.11% 9,759.82 AT 8.20% 3,088.82 AT 8.05% 6,052.57 AT 8.70% 22,438.96 AT 8.60% 8,641.97 AT 8.00% 10,675.00 AT 7.65% 10,807.46 AT 7.61% 11,830.03 AT 8.15% 10,254.79 AT 8.25% 12.087.67 AT 8.15% • • 457 DEFERRED COMPENSATION PLAN STATEMENT FOR THE QUARTER ` ENDING 3/31/91 1^.11A i=REMENT dfPOPLATION .COUNT NUMBER: 1959 AX ID # 590951822 Corporate Headquarters 777 North Capitol Street, NE Washington, DC 20002-4240 (202) 962-4600 Toll Free (800) 669-74, RECEIVED MAY - 3 01 TOWN OF HIGHLAND BEACH 3614 SOUTH OCEAN BLVD HIGHLAND BEACH, FL 33487 _.ummary of Activity for 1st Quarter (in: $) for 457 Deferred Compensation Plan aiance on 01 /01 /91 17 9 , 0 2 7 . 3 2" / Contributions 10, 710.15V JCMA Retirement Corporation:is.:Plea Acct Maint Fee 217 . 4 6� ;mpWed statement form. The race Fund Transfers r. ummary Detail for 1st Quarter (in $) • GROWTH STOCK FUND 3d to ;present its.. new ar ACCT.#1959 TAX ID#: 590951822 ASSET ALLOCATION GUARANTEED PLUS GUARANTEED FUND FUND FUND aiance on 01/01/91 11, 485. 28 <I 7, 663. 13 I I 159, 878. 9_ C ont, butions. 4 0 8. 8 4 Acct Maint ;.Fee '>< 2 9 . 2 7 — Fund Transfers Adjustments Disbursements ! , Earnings 01 /31 993.98 02/2$ 1,106.23 03/31 731.88 glance on 03/314 14,696.94 Note :on Perform Z)r the .quern rrnance!.af '8 'ease :see rmance Sui nclosed f :atemer3ti ...... 510.15 28.56— 264.53 456.60 183.05 9,048.90 9,791.16 860.62 3.68- 7.77 29.81 64.85 10,750.53 159.6 859.1:- 597.8C 1,095.3E 989.0- 1,100.8= 161,447.5i H you find discrepancies in your account, please call our toll -free number, (800) 669-7400, within 90 days. 0026574 To change your personal information, fill out the form on the back of this statement. Rev. lease verify the personal account information printed on the front of this statement. If any information is incorrect or has changed, please •vpe or print the correct information below. Be sure to sign and date the form. Tear at the perforation and mail to: The 1CMA Retirement corporation, Dept J., 777 North Capitol Street, NE, Suite 600, Washington, D. C., 20002-4240 ,ast Name First Name Middle address 1ity State _ Zip Date of Birth: Month Dav Year _:;-,nature: 'anteed Fund as of 03/31/91 * Apartment or Unit Number Social Security Number Date: 1959 BALANCE ANNUAL BALANCE ANNUAL BALANCE ANNUAL BALANCE ANNUAL ($) RETURN ($) RETURN ($) RETURN ($) RETURN 3,305.78 11.75% 3,688.11 11.50% 8,146.25 10.50% 6,790.49 10.00`_- 1,771.41 7.25% 1,847.35 7.35% 1,112.07 7.28% 3,798.39 7.30`- 2,654.27 6.80% 3,774.28 7.80% 7,596.68 8.10% 9,782.77 8.10° �,598.68 7.20% 5,302.29 8.11% 5,719.06 8.20% 1,633.67 8.05=- 3,876.62 8.70% 8,365.00 8.60% 5,397.96 8.00% 8,413.86 7.65: 3,773.14 7.61% 9,232.61 8.15% 6,741.52 8.25% 28,125.32 8.15 - Guaranteed Fund is closed to new contributions. Of Activity for 1st Quarter statutes or Employer regulations may limit investments into several of RC's Corporate Headquarters V .ie funds. For more information, please check with your employer. 777 North Capitol Street, NE Washington, DC 20002-4240 "A sets reflected in this account are held in the 1CMA Retirement Trust (202) 962-4600 Toll -Free (800) 669-7400 ,',R,;,,