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1992.02.25_BTRB_Minutes_Regular1 Town of Highland Beach Mayor: Joseph A. Boulay Vice Mayor: Bill Paul 7 v n % ��,~• J0 3614 SOUTH OCEAN BOULEVARD • HIGHLAND BEACH, FLORIDA 33487 Commissioners: Arthur G. Eypel i �1�*•' ••'•i`� Arlin G. Voress John F.Rand 407-278-4548 palm Beach Count Florida Y, FAX 407-265-3582 Town Manager: Mary Ann Mariano February 18, 1992 TRUSTEES OF THE RETIREMENT BOARD OF THE TOWN OF HIGHLAND BEACH A Regular Meeting of the Board of Trustees of the Retirement Board of the Town of Highland Beach has been called for Tuesday, February 25, 1992 at 1:15 P.M. in the Commission Chambers at Town Hall. A G E N D A • 1. MINUTES - OCTOBER 29, 1991 2. REVIEW ICMA QUARTERLY STATEMENT 3. SCHEDULE NEXT MEETING NNE M. KOWALS TOWN CLERK cc: Mayor Boulay, Chairman Vice Mayor Paul Ethel Lenhardt Town Manager Mariano Finance Department Officer Gure Commissioner Eypel Posted: 02/18/92 AMK 0 "Tree City U. S.A." TOWN OF HIGHLAND BEACH, FLORIDA RETIREMENT BOARD REGULAR MEETING Tuesday. February 25. 1992 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 Gure, and Employee Repre- sentative Ethel Lenhardt. Also in attendance were Finance Director Michael Seaman, Town Clerk Anne M. Kowals, and members of the general public. Town Manager Mary Ann Mariano was absent. Members accepted the Agenda as submitted. The October 29, 1991 Minutes of the Regular Meeting of the Board of Trustees of the Retirement Board were approved as written. Finance Director Michael Seaman advised the Members the ICMA Retirement Corporation informed the Town fractions are not allowed therefore the amended vesting schedule of our Retirement Plan, as adopted on October 29, 1991, was entered into their records as follows: after 3 years of service, 33% -- after 4 years of service, 66% -- after 5 years of service, 100%. The Finance Director proceeded to explain the ICMA Quarterly Statements for the 457 Deferred Compensation Plan and the 401 Qualified Pension Plan ending 12/31/91 (copies of which are attached to and made a part of these minutes) distributed to Members in advance of this meeting. Mr. Seaman noted the annual returns for 1991 were as follows: Growth Stock . . . . . . . . . . 51.9 % Index Fund . . . . . . . . . . . 29.4% Asset Allocation . . . . . . . . 25.2% Bond Fund . . . . . . . . . . . 15.3 % Cash Management . . . . . . . . 8.80% Guaranteed Plus Fund . . . . . . 8.13% 0 0 Board of Trustees of the Retirement Board February 25, 1992 Page 2 of 2 The minimum rate for the Guaranteed Plus Fund from 1/1/92 through 6/30/92 is 7.5%. The actual returns for January for said fund for the 457 Plan was 8.03% while the 401 Plan was 8.02%. The next meeting of the Trustees of the Retirement Board will be held on June 30, 1992, at 1:15 p.m. Upon proper Motion and Second, Chairman/Mayor Boulay adjourned the Meeting of the Trustees of the Retirement Board at 1:25 p.m. APPROVED:" h A. Boulay; C hairman/Mayor Bi r Pafil, Vi ei, Icgrwis sAoner 'Stephen �V . Gure, Police Officer ffficer Ethel Lenhardt, Employee Rep. I• ICMA RETIREMENT CORPORATION 401 QUALIFIED PENSION PLAN STATEMENT FOR THE QUARTER ENDING DECEMBER 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 4TH QUARTER ASSET CASH GROWTH ALLOCATION BOND MANAGEMENT STOCK TOTAL FUND FUND FUND FUND cs) cs) cs) cs) cs� BALANCE ON 10/01/91 266,408.72 EMPLOYER 170,672.83 EMPLOYEE 81,960.67 ROLLOVER/ 13,775.22 PORTABLE CONTRIBUTIONS 15.377.55 EMPLOYER 10,984.04 EMPLOYEE 4,393.51 GIC REINVEST 0.00 / DISBURSEMENTS 735.23�/ EMPLOYER 390.08- EMPLOYEE 345.15- EARNINGS 7,030.45 MAINT FEE 6.25-V BALANCE ON 12/31/91 288,075.24-- EMPLOYER 184.936.59 EMPLOYEE 89,073.97 ROLLOVER/ 14,064.68 PORTABLE ICMA RETIREMENT CORPORATION Suite 600 (202) 962-46W 777 North Capital Street, NE Toll Free (800) 669-7400 Washington, DC 20002.4240 TOWN OF HIGHLAND BEACH RETIREM 3614 SOUTH OCEAN BLVD HIGHLAND BEACH FL 33487 GUARANTEED GUARANTEED PLUS FUND FUND cs� cs) 416.34 581.98 286.90 11,227.57 206,691.27 47,204.66 0.00 0.00 0.00 1,018.49 133,966.47 35,687.87 416.34 581.98 286.90 10,209.08 58,949.58 11,516.79 0.00 0.00 0.00 0.00 13,775.22 0.00 59.35 64.66 72.65 1,341.22 0.00 13,840.67 0.00 0.00 0.00 458.03 0.00 10,526.01 58.35 64.66 72.65 883.19 0.00 3,314.66 0.00 0.00 0.00 0.00 1,233.33- 1,233.33 0.00 0.00 0.00 211.02- 479.69- 44.52- 0.00 0.00 0.00 0.00 390.08- 0.00 0.00 0.00 0.00 211.02- 89.61- 44.52- 32.34 33.12 9.92 1,740.52 4,121.29 1,093.26 0.00 0.00 0.00 1.78- 0.00 4.47- 507.03 679.76 369.47 14,096.51 209,099.54 63,322.93 0.00 0.00 0.00 1,668.75 135,296.33 47,971.51 507.03 679.76 369.47 12,427.76 59,738.53 15,351.42 0.00 0.00 0.00 0.00 14,064.68 0.00 *** PLEASE NOTIFY RC WITHIN 90 DAYS OF ANY QUESTIONS REGARDING YOUR ACCOUNT *** *** SEE RC HIGHLIGHTS FOR IMPORTANT NEWS ON MATURING FUNDS *** TOWN OF HIGHLAND BEACH RETIREM 8777 GUARANTEED FUND AS OF DECEMBER 31, 1991 BALANCE ANNUAL BALANCE ANNUAL BALANCE ANNUAL BALANCE ANNUAL ($) RETURN ($) RETURN ($) RETURN ($) RETURN 92,355.43 AT 9.35% 3,031.94 AT 7.45% 5,215.82 AT 7.20% 9,556.24 AT 8.11% 3,028.12 AT 8.05% 6,313.96 AT 8.70% 23,745.57 AT 8.60% 9,804.18 AT 8.00% 11,225.86 AT 7.65% 11,312.16 AT 7.61% 11,196.94 AT 8.15% 10,720.99 AT 9.25% 12,592.33 AT 8.15% YEAR END SUMMARY ASSET CASH GROWTH GUARANTEED ALLOCATION BOND MANAGEMENT STOCK GUARANTEED PLUS TOTAL FUND FUND FUND FUND FUND FUND ($). ($) ($) ($) ($) ($) ($) BALANCE ON O1/01/91 219,034.88 230.61 372.67 87.15 6,171.72 212,172.73 0.00 CONTRIBUTIONS EMPLOYER 39,191.80 0.00 0.00 0.00 1,417.93 0.00 37,773.87 EMPLOYEE 15,676.29 202.51 233.00 265.65 2,913.66 0.00 12,061.47 GIC REINVEST 0.00 0.00 0.00 0.00 0.00 11,856.82- 11,856.92 ADJUSTMENTS 835.41- 0.00 0.00 0.00 5.64 562.99- 278.06- DISBURSEMENTS 7,029.93- 0.00 0.00 0.00 304.76- 6,399.45- 325.72- EARNINGS 23,075.11 77.40 77.68 20.23 3,939.73 16,664.80 29295.27 MAINT FEE 1,037.50- 3.49- 3.59- 3.56- 47.41- 918.73- 60.72- BALANCE ON 12/31/91 288,075.24 507.03 679.76 369.47 14,096.51 209,099.54 63,322.93 0 • Please verify the personal account information printed on the front of this statement. If any information is incorrect or has changed, please type or print the correct information below. Be sure to sign and date the form. Tear at the perforation and mail to: The /CMA Retirement Corporation, Dept. J., 777 North Capitol Street, NE, Suite 600, Washington, D.C., 20002-4240 Last Name First Name Middle Address City Apartment or Unit Number State Zip ❑❑ ❑❑ ❑❑ ❑❑❑ —❑❑— ❑❑❑❑ Date of Birth: Month Day Year Social Security Number RC Account Number Signature: Date: Guaranteed Fund as of 12/31/91 * BALANCE ANNUAL BALANCE ANNUAL BALANCE ANNUAL BALANCE ANNUAL ($) RETURN ($) RETURN ($) RETURN ($) RETURN 4,745.60 11.75% 2,620.27 11.50% 4,513.24 10.50% 2,595.43 10.00= 846.10 7.25% 2,002.72 7.30% 2,789.15 6.80% 3,994.01 7.602: 6,589.71 8.10% 10,232.93 8.10% 8,977.79 7.20% 5,575.87 8.113- 1,715.72 8.05% 6,123.09 8.70% 8,704.63 8.60% 5,564.25 8.005- 8,713.35 7.65% 11,247.59 7.61% 8,800.45 8.15% 7,131.99 8.25_ 29,835.56 8.15% • The Guaranteed Fund Is closed to new contributions. * For Guaranteed Fund deposit period history, please see the Performance Summaries enclosed with this statement. 0 • State statutes or employer regulations may limit investments into several of RC's Corporate Headquarters ' variable funds. For more information, please check with your employer. 777 North Capitol Street, NE , Washington, DC 20002-4240 The assets reflected in this account are held in the ICMA Retirement Trust. (202) 962-4600 Toll -Free (800) 669-7400 .'0 ; 0 0,;„ 457 DEFERRED COMPENSATION PLAN Uhl4STATEMENT FOR THE QUARTER �1ENDING 12/31/91 1C.MA A RETIREMENT CORPORATION ACCOUNT NUMBER: 1959 TAX ID # ; 590951822 Corporate Headquarters 777 North Capitol Street, NE, Suite 00- Washington, DC 20002-4240 (202) 962-4600 Toll -Free (800) 669-7400 TOWN OF HIGHLAND BEACH 3614 SOUTH OCEAN BLVD HIGHLAND BEACH, FL 33487 Summary of Activity for 4th Quarter (in $) for 457 Deferred Compensation Plan Balance on 10/01 /91 224,747.45 Contributions 7,658.38 Are you I the Growth Stogy Fud It provtded ;average Acct Maint Fee Fund Transfers annuAU returns of 51 9°o fQI 1 year, Quo f>i r 5 ygarS dntl Adjustments �8 6% Disbursements 6 00 . 0 0- Slntve inel3tlEi (Past; p#3rftyr#n�nCfl dtaeS .riot Earnings 10/31 1,964.81 guarantee fuw l resul# } Far Gis 11/30 325.74 12/31 5,186.32 and Other RiC futuiS, see R �tlate Balance on 12/31 /91 239,282.70 TOWN OF HIGHLAND BEACH ACCT.#1959 TAX ID#: 590951822 Summary Detail for 4th Quarter (in $) 17,875.73 1 10,804.19 51,582.75 911.69 341.79 6,404.90 3,574.49 136.36- 3 550.61 87.75 360.59 30. 662.83- 317.40- 366.12 2,814.40 1,003.52 401.31 ce on 12131't91 21, 489. 60 11, 919. 85 62, 553. 80 144,484.78 3,574.49- 463.64- 965.86 939.85 967.09 143,319.45 0076828 If you find discrepancies in your account, please call our toll -free number, (800) 669-7400, within 90 days. To change your personal information, fill out the form on the back of this statement. Rev. 9/91