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1992.10.27_BTRB_Minutes_Regular's "`-�� wit,Town of Highland Beach Mayor. Joseph A. Boulay , Vice Mayor: 3 • :� % Bill Paul o: •cam/ r •, : = j 1 3614 SOUTH OCEAN BOULEVARD a HIGHLAND BEACH. FLORIDA 33487 Commissioners: Arthur G.Egpel Arlin Voress �•' ,.•�# 1441k G. fO p;0� � 40?-278 4548 John F. Rand \ Palm Beach County, Florida FAX 407-265-3582 Town Manager. Marl, Ann Mariano OCTOBER 20, 1992 TRUSTEES OF THE RETIREMENT BOARD OF THE TOWN OF HIGHLAND BEACH F A Regular Meeting of the Board of Trustees of the Retirement Board of the Town of Highland Beach has been called for Tuesday, October 27, 1992 at 1:15 P.M. in the Commission Chambers at Town Hall. 40 A G E N D A 1. MINUTES - JUNE 30, 1992 2. REVIEW ICMA QUARTERLY STATEMENT 3. SCHEDULE NEXT MEETING TOWN CLERK cc: Mayor Boulay, Chairman Vice Mayor Paul Ethel Lenhardt Town Manager Mariano Finance Department Officer Gure Commissioner Eypel Posted: 10/20/92 AMK is "Tree City U.S.A." TOWN OF HIGHLAND BEACH, FLORIDA RETIREMENT BOARD REGULAR MEETING Tuesday, October 27, 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 Commissioner Arthur Eypel, Police Of- ficer Stephen Gure, and Employee Representative Ethel Lenhardt. Vice Mayor Bill Paul was absent. Also in attendance were Finance Director Michael Seaman, Town Clerk Anne M. Kowals, and members of the general public. The Agenda was approved as written. Minutes of the June 30, 1992 Regular Meeting of the Board of Trustees of the Retirement Board were accepted upon MOTION by EMPLOYEE REPRESENTATIVE ETHEL LENHARDT/COMMISSIONER ARTHUR EYPEL. The MOTION was favorably received. Finance Director Michael Seaman, explaining the ICMA Quarterly Statement ending 6/30/92, stated the Town and Employee investment in the 401 (k) plan is approximately $330,000; and, the Employees investment in the 457 plan is approximately $271,000. Deposits in the Guaranteed Plus Fund, through the end of the year, will earn a minimum of 7%; it is predicted this rate will decrease in early January, 1993. For the month of October, the estimated yield for the Guaranteed Plus Fund in the 457 plan is 7.2%, and 7.15% for the 401 (k) plan. The new U. S. Treasury Securities Fund, in effect as of 6/01/92, earned a year to date rate of 5.95%. In September, said Fund earned a rate of 1.41%. The Finance Director noted the Growth Stock Fund, on the decline most of the year, had earnings of 1.17%; however, it remained at negative 12.84% for the year. Other variable Funds year to date rates were as follows: Index Fund . . . . . . . . . . . . . . . 1.82% Asset Allocation . . . . . . . . . . . . 2.25% Bond Fund . . . . . . . . . . . . . . . 5.76% Cash Management Fund . . . . . . . . . . 4.53% U Board of Trustees of the Retirement Board October 27, 1992 Page 2 of 2 A brief discussion ensued with regard to the frequency of meetings of the Board of Trustees of the Retirement Board. The Finance Director, noting the present schedule of quarterly meetings con- flicts with ICMA's submittal of their quarterly statements, sug- gested meetings be scheduled every six months (the last Tuesday in February and the last Tuesday in August) as said statements are received a month following the ending date. It was the consensus to have said Board meet every six months with the understanding that the Board would not be precluded from scheduling additional meetings if and when the Finance Director sees a need to do so. The next regular meeting of the Trustees of the Retirement Board is scheduled for Tuesday, February 23, 1993, at 1:15 p.m. Upon MOTION by COMMISSIONER EYPEL/POLICE OFFICER GURE, Chairman/ Mayor Boulay adjourned the regular meeting of the Trustees of the Retirement Board at 1:25 p.m. APPROVED: �L�/�-ems �d-3 3 oseph A. Boulay, Chair/Mayor- ATT,.EST: X) Oat / amk 0 Absent Bi 1 P ul, Vice / A , JC#=A$sioner ephen V...,Gure, Pdtice Officer t, Employee Rep. ICMA RETIREMENT CORPORATION 401 QUALIFIED PENSION PLAN STATEMENT FOR THE QUARTER ENDING JUNE 30, 1992 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 2ND QUARTER ASSET CASH GROWTH ALLOCATION BOND MANAGEMENT STOCK FUND FUND FUND FUND lS) (s) (E) (S) ICMA RETIREMENT CORPORATION Suite 600 (202) 9624600 777 North Capitol 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 INDEX PLUS FUND FUND FUND TOTAL BALANCE ON 04/01/92 547.37 732.48 441.79 16,538.52 209,437.88 EMPLOYER 0.00 0.00 0.00 2,247.28 136,680.42 EMPLOYEE 547.37 732.48 441.79 14,291.24 58,419.10 ROLLOVER/ 0.00 0.00 0.00 0.00 14,338.36 PORTABLE CONTRIBUTIONS 45.15 58.84 64.35 2,136.90 0.00 EMPLOYER 0.00 0.00 0.00 999.95 0.00 EMPLOYEE 45.15 58.84 64.35 1,136.95 0.00 ROLLOVER/ 0.00 0.00 0.00 0.00 0.00 PORTABLE GIC REINVEST 0.00 0.00 0.00 0.00 10,805.64- EARNINGS 9.73 24.04 9.82 720.50- 4,022.02 BALANCE ON 06/30/92 602.25 815.36 515.96 17,954.92 202,654.26 EMPLOYER 0.00 0.00 0.00 3,138.77 134,756.28 EMPLOYEE 602.25 815.36 515.96 14,816.15 58,136.10 ROLLOVER/ 0.00 0.00 0.00 0.00 9,761.88 PORTABLE 0 47.63 79,318.21 307,063.88 47.63 60,204.68 199,180.01 0.00 19,113.53 93,545.51 0.00 0.00 14,338.36 142.63 14,899.30 17,347.17 142.63 8,629.66 91772.24 / 0.00 2,603.62 3,908.91 ✓ 0.00 3,666.02 3,666.02V' 0.00 10,805.64 0.00 0.19 1,709.94 5,055.24 190.45 106,733.09 329,466.29\11 190.45 74,630.52 212,716.02 0.00 23,531.95 98,417.77 0.00 8,570.62 18,332.50 *** 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 RETIREN 8777 GUARANTEED FUND AS OF JUNE 30, 1992 BALANCE ANNUAL BALANCE ANNUAL ($) RETURN ($) RETURN 95,633.33 AT 8.35% 2,053.97 AT 7.45% 3,084.13 AT 8.05% 5,231.29 AT 8.70% 11,417.04 AT 7.65% 11,502.96 AT 7.61% 12,866.66 AT 8.15% BALANCE ANNUAL ($) RETURN 3,519.03 AT 7.20% 16,325.59 AT 8.60% 11,415.43 AT 8.15% BALANCE ANNUAL ($) RETURN 9,698.13 AT 8.11% 8,950.68 AT 8.00% 10,956.02 AT 8.25% • u • 457 DEFERRED COMPENSATION PLAN STATEMENT FOR THE QUARTER ENDING 6/30/92 & ai RNENT CORPOR.ariON ACCOUNT NUMBER: 1959 TAX ID # : 590951822 Corporate Headquarters 777 North Capitol Street, NE, Suite 600 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 2nd Quarter (in, $) for 457 Deferred Compensation Plan Balance on 4/1 /92 2 54 , 310 . 19 - . Contributions 12 , 9 7 3. 0 0 Acct Maint Fee 27 . 00—`­ Fund Transfers Adjustments Disbursements 600 . 00—' Earnings 4/30 1,063.85 5/31 2,039.69 6/30 1,234.07 Balance on 6/30/92 270,993.80 TOWN OF HIGHLAND BEACH ACCT.#1959 TAX ID#: 590951822 St,&ary Detail for 2nd Quarter (in $) 20,802.12 12,208.66 129.91 79,849.37 1,385.09 206.57 195.12 11,186.22 1.97- 1.35- 23.68- 11,811.76- 9,374.46- 21,186.22 7,704.40 183.99- 540.09- 185.47 .14 515.59 189.90 27.29 3.96 892.75 348.71- 19.06- 2.78 715.50 9,674.58 1 3,234.47 1 330.56 1 121,842.38 141,320.13 nents 7 , 7 0 4 . 4 0 vents 416.01 4.drmance summaries 4130 902.74 :enclosed with this 5/31 925.79 :statement. 6/30 883.56 30/92 135,911.81 If you find discrepancies in your account, please call our toll -free number, (800) 669-7400, within 90 days. 22-0030386 To change your personal information, fill out the form on the back of this statement. Rev. 6192 Please verify the personal account information printed on the front of this statement. If any information is incorrect or has changed, please` type or print the correct information below. Be sure to sign and date the form. Tear at the perforation and mail to: The ICMA Retirement" Corporation, Dept. J., 777 North Capitol Street, NE, Suite 600, Washington, D. C., 20002-4240 Last Name Address City State Date of Birth Signature: _ First Name Mid Apartment or Unit Number Zip ❑❑ ❑❑ ❑❑ ❑❑❑—❑❑—❑❑❑❑ Month Day Year Social Security Number RC Account Number Date: A aranteed Fund as of 6/30/92* BALANCE ANNUAL BALANCE ANNUAL BALANCE ANNUAL BALANCE ANNUAL ($) RETURN ($) RETURN ($) RETURN ($) RETURN 3,935.99 11.75% 2,696.91 11.50% 3,473.27 10.50% 1,785.02 10.00% 2,881.91 6.80% 4,146.01 7.80% 6,849.94 8.10% 10,509.18 8.10% 6,159.14 7.20% 5,764.89 8.11% 1,772.36 8.05% 5,044.31 8.70% 7,174.93 8.60% 5,677.67 8.00% 8,918.64 7.65% 11,574.41 7.61% 9,137.51 8.15% 7,402.64 8.25% 31,007.08 8.15% * The Guaranteed Fund Is closed to new contributions. * For Guaranteed Fund deposit period history, please see In The Market enclosed with this statement. is • Your Employer, state laws or local laws may restrict how your deferred compensation Corporate Headquarters %,IN investment funds can be allocated. 777 North Capitol Street, NE Washington, DC 20002-4240 RET The assets reflected in this account are held in the ICMA Retirement Trust. (202) 962-4600 Toll -Free (800) 669-7400 0� R MN