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1994.02.24_BTRB_Minutes_Regularr *1GHLAIII 'It 10 Town of Highland Beach Mayor: •: Arlin G. Voress 3 y j o . : • c� / 10 Vice Mayor: Bill Paul r•,. • �� 11 3614 SOUTH OCEAN BOULEVARD • HIGHLAND BEACH. FLORIDA 33487 Commissioners: Arthur G. Eypel �c•• .•* = 1'�4 • Fp ��- L 0 R IO John F. Rand David Augenstein Palm Beach Count Florida S' 407-278-4548 FAX 407-265-3582 Town Manager: Mary Ann Mariano February 15, 1994 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, Florida, has been called for TUESDAY, FEBRUARY 22, 1994, at 1:15 p.m. in the Commission Chambers at Town Hall. A G E N D A 1. MINUTES - AUGUST 31, 1993 2. REVIEW ICMA QUARTERLY STATEMENT 3. SCHEDULE NEXT MEETING 4. ADJOURNMENT v i. i l/ v NNE M. KOWALS, C , TOWN CLERK cc: Mayor Voress, Chairman/Mayor Vice Mayor Paul Ethel Lenhardt Town Manager Mariano Finance Department Police Officer William Howe Commissioner Eypel Posted: 2/15/94 AMK 0 "Tree City U.S.A." A rt • TOWN OF HIGHLAND BEACH, FLORIDA RETIREMENT BOARD REGULAR MEETING Tuesday, February 22, 1994 1:15 p.m. Chairman/Mayor Arlin Voress called the Regular Meeting of the Trustees of the Retirement Board, Town of Highland Beach, Florida, to order in the Commission Chambers at Town Hall at 1:15 p.m. Others present were Vice Mayor Bill Paul, Commissioner Arthur Eypel, Police Officer Daniel Murphy, and Employee Representative Ethel Lenhardt. Also in attendance were Finance Director Michael Seaman, Town Clerk Anne M. Kowals, CMC, and members of the general public. The Agenda, as written, received unanimous acceptance. Minutes of the August 31, 1993, Retirement Board Regular Meeting were approved, as submitted, upon MOTION by COMMISSIONER EYPEL/ VICE MAYOR PAUL. During review of the ICMA Quarterly Statement, the Finance Director noted, as of 12/31/93, monies in the 401 Retirement Plan totalled $444,772.84 with $368,870.85 in the 457 Deferred Plan. The 1993 performances of the Variable Funds are as follows: Growth Stock . . . . . . . . . . . . . . 11.0% Equity Index . . . . . . . . . . . . . 7.9% Asset Allocation . . . . . . . . . . . . 9.6% Core Bond Fund . . . . . . . 9.9 % U.S. Treasury Securities . . . . 10.0% Cash Management . . . . . . . . . . . . 4.7% Plus Fund . . . . . . . . . . . . . 6.87% Minimum return for the Plus Fund for deposits 1/01/94 thru 6/30/94 is 6.25% A new Equity Income Fund, commencing on 4/01/94, will offer a con- servative approach to stock investing by selecting high dividend - paying stocks with reasonable long-term capital growth. r-I LJ t Is Board of Trustees of the Retirement Board Regular Meeting Minutes - February 22, 1994 Page 2 of 2 The next meeting of the Retirement Board is scheduled for Tuesday, August 30, 1994, at 1:15 p.m. Upon proper MOTION by VICE MAYOR PAUL/COMMISSIONER EYPEL, Mayor Voress adjourned this Regular Meeting at 1:20 p.m. APPROVED:�.--�- Arlin Voress, Chajx�Mayor ATT ST: i Date: / amk P,(ul, V,}ce Arthur Ejkpel,/f-om%hissioner Ethel Lenhardt, Employee Rep. 6� Y.- Daniel Mu phy, PolEbe Rep. ICMA RETIREMENT CORPORATION ICMA RETIREMENT CORPORATION 401 QUALIFIED PENSION PLAN Suite 600 STATEMENT FOR THE QUARTER TollFr Free 777 North Capitol Street, NE Toll iree 1800� 669-7400 ENDING DECEMBER 31. 1993 Washington. DC 20002-4240 THE ASSETS REFLECTED IN THIS ACCOUNT ARE HELD IN THE ICMA RETIREMENT TRUST TOTALS FOR TOWN OF HIGHLAND BEACH RETIREM ACCOUNT NUMBER: $777 _ ATTN: CHIEF ACCOUNTING OFFICER EMPLOYER: TOWN OF HIGHLAND BEACH RETIREM 3614 SOUTH OCEAN BLVD HIGHLAND BEACH FL 33487 SUMMARY OF ACTIVITY FOR 4TH QUARTER ASSET CORE CASH GROWTH EQUITY ALLOCATION BOND MANAGEMENT STOCK GUARANTEED INDEX PLUS FUND FUND FUND FUND FUND FUND FUND TOTAL (S) (SI (S) (S) (S) (S) (S) (S) BALANCE ON 10/01/93 1,003.05 1,096.66 926.84 31,248.01 178,086.49 216.87 218,100.55 430,678.47 ✓ EMPLOYER 0.00 71.18 0.00 8,364.66 116,985.23 212.78 155,437.75 281,071.60 EMPLOYEE 1,003.05 1,025.48 926.84 22,883.35 55,544.19 4.09 48,113.11 229,500.11 ROLLOVER/ 0.00 0.00 0.00 0.00 5,557.07 0.00 14,549.69 20,106.76 PORTABLE CONTRIBUTIONS 64.63 0.00 69.63 2,013.20 0.00 0.00 10,892.51 13,039.97 EMPLOYER 0.00 0.00 0.00 923.03 0.00 0.00 8,391.26 9,314.29 EMPLOYEE 64.63 0.00 69.63 1,090.17 0.00 0.00 2,501.25 3,725.68 GIC REINVEST 0.00 49.42 0.00 0.00 6,140.48- 149.22 5,942.84 0.00 ADJUSTMENTS 0.00 0.00 0.00 0.00 50,597.47- 0.00 50,535.81 61.66-`-� - EMPLOYER 0.00 0.00 0.00 0.00 31,047.79- 0.00 31,009.94 37.85- EMPLOYEE 0.00 0.00 0.00 0.00 19,549.68- 0.00 19,525.87 23.81- DISBURSEMENTS 0.00 0.00 0.00 3,196.93- 812.64- 196.07- 1,513.57- 5,679.21-`� EMPLOYER 0.00 0.00 0.00 211.60- 663.68- 196.07- 1,252.65- 2,324.00- EMPLOYEE 0.00 0.00 0.00 2,945.33- 148.%- 0.00 260.92- 3,355.21- EARNINGS 13.33 2.76- 2.50 225.11- 2,446.84 6.21 4,554.26 6,795.27 BALANCE ON 12/31/93 11081.01 1,143.32 998.97 29.879.17 122,982.74 175.23 288,512.40 444,772.84 EMPLOYER 0.00 112.09 0.00 9,036.39 82,206.94 146.02 201,291.12 292,792.42 EMPLOYEE 11081.02 1,031.27 998.97 20,842.78 35,102.06 29.21 72,433.38 231,518.68 ROLLOVER/ 0.00 0.00 0.00 0.00 5,673.84 0.00 14,787.90 20,461.74 PORTABLE >rs AMOUNTS SHOWN ARE NET OF APPLICABLE FEES AND EXPENSES tteaes tisee SEE MAKING SOUND INVESTMENT DECISIONS• A RETIREMENT INVESTMENT GUIDF ease[ ttra� PLEASE NOTIFY RC WITHIN 90 DAYS OF ANY QUESTIONS REGARDING YOUR ACCOUNT azeat *- SEE RC HIGHLIGHTS FOR IMPORTANT NEWS ON MATURING FUNDS acts 0 •TOWN OF HIGHLAND BEACH RETIREM 8777 GUARANTEED FUND AS OF DECEMBER 31, 1993 BALANCE ANNUAL BALANCE ANNUAL BALANCE ANNUAL BALANCE ANNUAL ($) RETURN ($) RETURN ($) RETURN ($) RETURN 53,812.55 AT 8.35% 1,060.99 AT 7.45% 1,806.27 AT 7.20% 5,118.11 AT 8.11% 4,177.85 AT 8.70% 9,305.02 AT 8.60: 6,134.22 AT 7.65% 12,299.17 AT 7.61% 7,963.27 AT 8.15% 7,306.69 AT 8.25% 13,998.60 AT 8.15% YEAR END SUMMARY ASSET CORE CASH GROWTH EQUITY ALLOCATION BOND MANAGEMENT STOCK GUARANTEED INDEX PLUS FUND FUND FUND FUND FUND FUND FUND TOTAL (S) (S) (S) (S) (S) lS) (S) (S) BALANCE ON 01/01/93 758.21 921.62 669.04 23,217.04 198,763.55 530.08 147,684.82 372,544.36 CONTRIBUTIONS EMPLOYER 0.00 0.00 0.00 3.937.45 0.00 202.75 37,125.20 41,265.40 EMPLOYEE 245.40 0.00 297.12 4,822.44 0.00 0.00 11,140.94 16,505.80 TRANSFERS 0.00 0.00 0.00 1,129.06 0.00 23.37 1,152.43- 0.00 GIC REINVEST 0.00 132.41 0.00 0.00 35,355.04- 149.22 35,074.41 0.00 ADJUSTMENTS 0.00 0.00 0.00 0.00 50,547.47- 0.00 50,535.81 11.66- DISBURSEMENTS 0.00 0.00 0.00 6,246.53- 3,282.47- 768.60- 5,198.15- 15,495.75- EARNINGS 81.08 92.73 36.29 3,073.88 13,730.59 40.53 13,722.09 30,777.19 MAINT FEE 3.68- 3.44- 3.48- 54.17- 326.42- 1.12- 420.19- 812.50- BALANCE ON 12/31/93 11081.01 1,243.32 999.97 29,979.17 122,982.74 275.23 289,512.40 444,772.84 • 457 DEFERRED COMPENSATION PLAN ' STATEMENT FOR THE YEAR ENDING 12/31/93 ICNIA x�•txt:MENT YoR \riON ACCOUNT NUMBER: 1959 TAX ID # : 590951822 777 North Capitol Street, NE, Suite 600 Washington, DC 20002-4240 (202) 962-4600 Toll -Free 1-800-669-7400 00128460-22-0043130 TOWN OF HIGHLAND BEACH 3614 SOUTH OCEAN BLVD HIGHLAND BEACH, FL 33487 Summary of Activity for 1993 (in $) for 457 Deferred Compensation Plan Balance on 1/1/93 304, 914.91 Contributions 52,924.15 Acct Maint Fee 315.0 0 - Fund Transfers Adjustments 115.9 9 - Disbursements 12 , 650.00- Earnings 24 ,112.78 Balance on 12/31 /93 368,870.85 Summary Detail for 1993 (in $) aiance 9122.12 2:256.27 34.68- 2,102.46 58.45- 1,269.73 14,657.45 2,163.45 1,525.00 8.90- 1,576.84 260.33 5,516.72 TOWN OF HIGHLAND BEACH ACCT.#1959 TAX ID#: 590951822 10.00 10.00 164,768.03 48,288.31 169.31- 5,256.14- 37,938.73 7,706.80- 13,841.87 251,704.69 3,455.38 50.00 26.71- 328.87 3,807.54 124,632.47 73.61- 37,996.27- 4,943.20- 8,294.81 89,914.20 773.46 794.57 1.79- 1,576.84 117.17 3,260.25 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, 1-800-669-7400, within 90 days. P*v. 3/W fi 457 DEFERRED COMPENSATION PLAN i,L41 STATEMENT FOR THE QUARTER ENDING 12/31/93 IC%I.% R: REMEN7 ORATION CCOUNT NUMBER: 1959 AX ID # : 590951822 777 North Capitol Street, NE, Suite 600 Washington, DC 20002-4240 (202) 962-4600 Toll -Free 1-800-669-7400 00129460-22-0043160 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 10/1 /93 354 ,153.37 Contributions 9 501 77 A M in cct a t Fee Fund Transfers Adjustments Disbursements 6 0 0.0 0 - Earnings 10/31 2,046.64 11/ 1, 302.18::»> Ir 12/31 2,466.89 ll_aE>tf<[vec;<<<; Balance on 12/31/93 368, 870.85 Summary Detail for 4th Quarter (in $) TOWN OF HIGHLAND BEACH ACCT.#k1959 TAX ID#: 590951822 12,08005 3,709:34 1,442.72 466:89 10.00 5000 225.00 2,102.46 1,576.84 38.31 60.55 3.77 481.45- 44.50- 8.08- 451.19 32.15 20.00 14,657.45 10.00 3,807.54 3,260.25 3,428.09 237612.61 95,880.56 525.00 8:224.88 1,576.84 5,256.14- 7,579.89 7,579.89- 404.77- 195.23- .88 1322.48 620.65 31.22- 1:275.35 592.08 17.13 1,350.39 596.03 5,516.72 251,704.69 89,914.20 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, 1-800-669-7400, within 90 days. R*V• 3M