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1993.02.23_BTRB_Minutes_Regular0 0 6 H (q h�l Town of Highland Beach Mayor: p� • � �(•� 7oseph A. Boulay x-•. ,•• �,�� Vice Mayor: Bill Paul Commissioners: ~ •=j 3614 SOUTH OCEAN BOULEVARD • HIGHLAND BEACH, FLORIDA 33487 Arthur G. Eypel i �/�1 *••• •.'*=� ArlinG. Voress John F. Rand 407-278-4548 Town Manager: Palm Beach County, Florida FAX 407-265-3582 Mary Ann Mariano FEBRUARY 16, 1993 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 23, 1993 at 1:15 P.M. in the Commission Chambers at Town Hall. A G E N D A 1. MINUTES - OCTOBER 27, 1992 2. REVIEW ICMA QUARTERLY STATEMENT 3. SCHEDULE NEXT MEETING cc: Mayor Boulay, Chairman Vice Mayor Paul Ethel Lenhardt Town Manager Mariano Finance Department Officer Gure Commissioner Eypel Posted: 02/16/93 AMK "Tree City U.S.A." W r TOWN OF HIGHLAND BEACH, FLORIDA RETIREMENT BOARD REGULAR MEETING Tuesday, February 23, 1993 1:15 p.m. In the absence of Chairman/Mayor Joseph A. Boulay, Vice Mayor Bill Paul 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 Eypel, Police Officer Stephen 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. Members approved the Agenda as submitted. Minutes of the October 27, 1993, were unanimously approved as written. During discussion of the ICMA Quarterly Statement, Finance Director Michael Seaman noted the monies of the 401 Retirement Plan are invested in the eight funds offered by ICMA while monies of the 457 Deferred Plan are invested in the six funds offered by ICMA. The Finance Director advised monies deposited into the PLUS • Fund from January 01, through June 30, 1993, will earn a minimum annual rate of 7%. Performances of the Variable Funds are as follows: 1992 January 1993 Growth Stock (3.00) 0.99 Asset Allocation 5.50 1.41 Bond Fund 5.70 2.01 Index 7.00 0.99 Cash Management 4.50 1.03 U.S. Treasury Secutities 4.40 2.59 (new fund as of 7/l/92) The next Regular Meeting of the Trustees of the Retirement Board is scheduled for Tuesday, August 31, 1993, at 1:00 p.m. Upon MOTION by COMMISSIONER EYPEL/POLICE OFFICER GURE, Vice Mayor Paul adjourned this Regular Meeting at 1:25 p.m. APPROVED: (Absent) Joseph A. Boulay, Chair/Mayor 131111 P ul, V' a Maycirl NL ;V . Arthur Eypel, C10missioner Ethel Lenhardt, Employee Rep. r Year -End Summary 401 The balance on January 1, 1992: 288,075 Contributions during the year: Employer: 41,617 Employee: 20,313 (includes rollover from another qualified plan) Adjustments: (587) (includes: disbursements from forfeiture acct. ) Earnings: 23,976 Maint. Fees: (850) Balance 12/31/92: 372,544 These funds are invested in all 8 funds offered by ICMA. 457 Balance 1/1/92: 239,283 Contributions: 50,770 Fees: (280) Disbursements: (2,400) Earnings: 17,541 304,914 These funds are invested in 6 of the funds offered by ICMA. Deposits into the PLUS Fund from Jan. 1 - June 30, 1993 will earn a minimum annual rate of 7%. Variable Funds Performances for 1992 January 1993 Growth Stock (3.00) 0.99 Asset Allocation 5.50 1.41 Bond Fund 5.70 2.01 Index 7.00 0.99 Cash Management 4.50 1.03 US Treasury Securities 4.40 2.59 (new fund as of 7/1/92) n U ♦ A ICMA RETIREMENT CORPORATION 401 QUALIFIED PENSION PLAN STATEMENT FOR THE QUARTER ENDING DECEMBER 31, 1992 THE ASSETS REFLECTED IN THIS ACCOUNT ARE HELD IN THE ICMA RETIREMENT TRUST TOTALS FOR TOWN OF HIGHLAND BEACH RETIREM ACCOUNT NUMBER: 8777 3614 SOUTH OCEAN BLVD EMPLOYER: TOWN OF HIGHLAND BEACH RETIREM HIGHLAND BEACH FL 33487 SUMMARY OF ACTIVITY FOR 4TH QUARTER ASSET CASH GROWTH ALLOCATION BOND MANAGEMENT STOCK GUARANTEED INDEX PLUS TREASURY FUND FUND FUND FUND FUND FUND FUND FUND lS) (41 (S) lS) lS) (S) (S) (S) BALANCE ON 10/01/92 694.04 921.80 603.56 17,993.93 206,313.85 363.23 121,843.67 2,166.80 EMPLOYER 0.00 0.00 0.00 3,718.69 137,044.68 363.23 $6,250.40 0.00 EMPLOYEE 684.04 921.80 603.56 14,275.24 59,302.74 0.00 26,867.62 2,166.80 ROLLOVER/ 0.00 0.00 0.00 0.00 9,966.43 0.00 8,725.65 0.00 PORTABLE CONTRIBUTIONS 51.63 0.00 64.99 2,021.06 0.00 145.02 10,848.70 50.18 EMPLOYER 0.00 0.00 0.00 915.91 0.00 145.02 8,354.50 0.00 EMPLOYEE 51.63 0.00 64.99 1,105.15 0.00 0.00 2,494.20 50.18 TRANSFERS 0.00 0.00 0.00 1,073.26 0.00 0.00 1,073.26 2,146.52- GIC REINVEST 0.00 0.00 0.00 0.00 11,492.56- 0.00 11,492.56 0.00 EARNINGS 10/31 5.25- 13.76- 3.95- 410.85 1,340.49 0.43 776.15 55.24- 11/30 16.32 0.43- 1.36- 1,187.88 1,275.20 14.89 792.59 15.22- 12/31 11.47, 14.01 5.80 530.06 1,326.57 6.51 857.89 0.00 BALANCE ON 12/31/92 758.21 921.62 669.04 23,217.04 198,763.55 530.08 147,684.82 0.00 EMPLOYER 0.00 0.00 0.00 5,089.49 130,700.75 530.08 105,265.30 0.00 EMPLOYEE 758.21 921.62 669.04 18,127.55 57,887.52 0.00 33,539.60 0.00 ROLLOVER/ 0.00 0.00 0.00 0.00 10,175.28 0.00 8,879.92 0.00 PORTABLE GUARANTEED FUND AND YEAR END SUMMARY ON REVERSE TOTALS CONTINUED ON PAGE 2 *** AMOUNTS SHOWN ARE NET OF APPLICABLE FEES AND EXPENSES *** *** SEE MAKING SOUND INVESTMENT DECISIONS: A RETIREMENT INVESTMENT GUIDE *** PLEASE NOTIFY RC WITHIN 90 DAYS OF ANY QUESTIONS REGARDING YOUR ACCOUNT *** *** SEE RC HIGHLIGHTS FOR IMPORTANT NEWS ON MATURING FUNDS *** 11 TOWN OF HIGHLAND BEACH RETIREM 8777 GUARANTEED FUND AS OF DECEMBER 31, 1992 BALANCE ANNUAL BALANCE ANNUAL ($) RETURN ($) RETURN 99,540.68 AT 9.35% 2,129.52 AT 7.45% 5,361.02 AT 8.70% 16,996.76 AT 8.60% 11,890.43 AT 7.61% 10,918.13 AT 8.15% YEAR END SUMMARY BALANCE ANNUAL ($) RETURN 3,644.19 AT 7.20% 9,248.34 AT 8.00% 9,645.59 AT 8.25% BALANCE ANNUAL ($) RETURN 10,085.80 AT 8.11% 5,919.47 AT 7.65% 13,383.62 AT 8.15% ASSET CASH GROWTH ALLOCATION BOND MANAGEMENT STOCK GUARANTEED INDEX PLUS TREASURY FUND FUND FUND FUND FUND FUND FUND FUND BALANCE ON 01/01/92 507.03 679.76 369.47 14,096.51 209,099.54 0.00 63,322.93 0.00 CONTRIBUTIONS EMPLOYER 0.00 0.00 0.00 3,752.48 0.00 501.59 37,363.35 0.00 EMPLOYEE 216.06 197.27 279.48 4,518.85 0.00 0.00 11,209.56 225.91 ROLLOVER/ 0.00 0.00 0.00 0.00 0.00 0.00 3,666.02 0.00 PORTABLE TRANSFERS 0.00 0.00 0.00 702.26 2,102.31- 0.00 1.608.95 208.90- GIC REINVEST 0.00 0.00 0.00 0.00 23,470.76- 0.00 23,470.76 0.00 ADJUSTMENTS 0.00 0.00 0.00 0.00 396.00- 0.00 191.39- 0.00 EARNINGS 38.83 48.36 23.57 198.05 16,136.83 - 28.49 7,518.82 16.91- MAINT FEE 3.71- 3.77- 3.48- 51.11- 503.75- 0.00 284.18- 0.00 BALANCE ON 12/31/92 758.21 921.62 669.04 23,217.04 198,763.55 530.08 147,684.82 0.00 r� a • 0 ICMA RETIREMENT CORPORATION 401 QUALIFIED PENSION PLAN STATEMENT FOR THE QUARTER ENDING DECEMBER 31, 1992 THE ASSETS REFLECTED IN THIS ACCOUNT ARE HELD IN THE ICMA RETIREMENT TRUST TOTALS FOR TOWN OF HIGHLAND BEACH RETIREM ACCOUNT NUMBER: 8777 3614 SOUTH OCEAN BLVD EMPLOYER: TOWN OF HIGHLAND BEACH RETIREM HIGHLAND BEACH FL 33487 SUMMARY OF ACTIVITY FOR 4TH QUARTER PAGE 2 TOTAL BALANCE ON 10/01/92 350,890.88 EMPLOYER 227,377.00 EMPLOYEE 104,821.80 ROLLOVER/ 18,692.08 PORTABLE CONTRIBUTIONS 13,181.58 EMPLOYER 9,415.43 EMPLOYEE 3,766.15 TRANSFERS 0.00 GIC REINVEST 0.00 EARNINGS 10/31 2,449.72 11/30 3,269.87 12/31 2,752.31 BALANCE ON 12/31/92 372,544.36 EMPLOYER 241,585.62 EMPLOYEE 111,903.54 ROLLOVER/ 19,055.20 PORTABLE *** AMOUNTS SHOWN ARE NET OF APPLICABLE FEES AND EXPENSES *** *** SEE MAKING SOUND INVESTMENT DECISIONS• A RETIREMENT INVESTMENT GUID *** *** PLEASE NOTIFY RC WITHIN 90 DAYS OF ANY QUESTIONS REGARDING YOUR ACCOUNT *** *** SEE RC HIGHLIGHTS FOR IMPORTANT NEWS ON MATURING FUNDS *** - 457 DEFERRED COMPENSATION PLAN ' STATEMENT FOR THE QUARTER ENDING 12/31/92 !NT M CORPORATION ACCOUNT NUMBER: 1959 TAX ID # : 590951822 Corporate Headquarters 777 North Capitol Street, NE, Suite 600 Washington, DC 20002-4240 (202) 962-4600 Toll -Free 1-800-669-7400 00115379-22-0093251 TOWN OF HIGHLAND BEACH 3614 SOUTH OCEAN BLVD HIGHLAND BEACH, FL 33487 Summary of Activity for 4th Quarter (in BI $) for 457 Deferred Compensation Plan aance on 10/1/92 289,419.57 Contributions 9, 84 9. 7 81;/ Acct Maint Fee Fund Transfers Adjustments Disbursements 600. 0 0 `V Earnings 10/31 l , 8 5 3 .13 11/30 2,280.31 12/31� Balance on 12/31/92 304, 914. 91 TOWN OF HIGHLAND BEACH SuWary Detail for 4th Quarter (in $) ACCT.#1959 TAX ID#: 590951822 7,602.70 I 3,350.28 I 574.35 I 1,888.62 639.50 173.15 25.90— 8.52— 48.16— 497.85 77.77 .25j" 13.58— 208.92 53.23 10.80 36.57 9,122.12 1 3,455.38 I 773.46 I 2,163.45 144,267.11 8,713.20 9,236.77 235.30- 910.20 909.30 966.75 164,768.03 131,736.51 9,236.77- 364.70- 852.36 809.22 835.85 124,632.47 Amounts shown are net of applicable fees and expenses. See Making Sound Investment Decisions: A Retirement Investment Guide. If you find discrepancies in your account, please call our toll -free number, (800) 669-7400, within 90 days. Rev. 11/92 Please verify the personal account information printed on the front of this statement. If any information is incorrect or has changed, please type or print the correct information below. Be sure to sign and date the form. Tear at the perforation and mail to: The 1CMA Retirement Corporation, Dept. J., 777North Capitol Street, NE, Suite 600, Washington, D.C., 20002-4240 Last Name Address City State Date of Birth: Signature: — First Name Zip ❑❑ 0❑ ❑❑ 000-00- ❑00❑ Month Day Year Social Security Number Date: Middle Apartment or Unit Number RC Account Number I. J Guaranteed Fund as of 12/31/92* BALANCE ANNUAL BALANCE ANNUAL BALANCE ANNUAL BALANCE ($) ANNUAL RETURN ($) RETURN ($) RETURN ($) RETURN 3,229.71 11.75% 1,408.53 11.50% 3,567.27 10.50% 1,843.17 10.00% 2,978.82 6.80% 6,340.67 8.10% 10,839.68 8.10% 6,341.76 7.20% 5,963.92 8.11% 5,188.18 8.70% 7,373.23 8.60% 5,797.98 8.00% 4,567.92 7.65% 11,918.44 7.61% 8,705.27 8.15% 6,315.14 8.25% 32,252.78 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. State statutes or employer regulations may limit investments into several of RC's variable funds. For more information, please check with your employer. The assets reflected in this account are held in the ICMA Retirement Trust • Corporate Headquarters 777 North Capitol Street, NE, Suite 600 Washington, DC 20002-4240 , (202) 962-4600 Toll -Free 1-800-669-7400 R« �T,�,