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2019-064C
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2019-064C
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Last modified
12/27/2019 12:59:57 PM
Creation date
4/23/2019 2:09:14 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
04/19/2019
Control Number
2019-064C
Agenda Item Number
9.A. (1 of 2)
Entity Name
Clerk of Circuit Court & Comptroller
Subject
Comprehensive Annual Financial Report
Note: Only Electronic Copy on File
Area
Fiscal Year 2017-2018
Alternate Name
CAFR
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Indian River County, Florida <br />Notes To Financial Statements <br />Year Ended September 30, 2018 <br />NOTE 3 - CASH AND INVESTMENTS - Continued <br />C. Investments - Continued <br />Custodial Credit Risk <br />The Board's investment policy pursuant to Section 218.415 (18), Florida Statutes requires securities to <br />be registered and shall be held with a third party custodian and all securities purchased by, and all <br />collateral obtained by, the Board shall be held in the name of the Board. The securities must be held in <br />an account separate and apart from the assets of the financial institution. As of September 30, 2018, the <br />Boards's investment portfolio in U.S. Treasuries, U.S. Agencies, and money market funds, was held by <br />The Bank of New York/Mellon. The Board and Tax Collector's investments in the FLCLASS were held <br />by Wells Fargo Bank, N.A.. Additional Tax Collector investments include the Florida Trust Day to Day <br />Fund, which was held by UMB Fund Services and the Florida PRIME, which was held by the Bank of <br />New York/Mellon. <br />D. OPEB Trust Investments <br />Funds are held in the name of the Indian River County OPEB Trust (OPEB Trust), an irrevocable trust, <br />by a third party custodian, Bank of New York/Mellon. The contribution for the year ended September <br />30, 2018 was $2,461,947. Cash balance in the OPEB Trust at September 30, 2018 was $49,235. The <br />investments are reported at fair value based upon market -close price on the last business day of each <br />month. <br />The County approved a separate investment policy for the OPEB Trust assets on February 3, 2009 (last <br />amended on November 5, 2013). The County adopted a broadly diversified investment portfolio <br />composition consisting of equity, debt, and cash. Asset allocations are divided between short-term and <br />long-term investments. Short-term asset allocations include cash and investments with maturities of <br />180 days or less. Long-term asset allocations range from 0-60% for equities, 0-60% for fixed income <br />securities, and 0-100% for cash. <br />For the fiscal year ended September 30, 2018, the annual money -weighted rate of return on <br />investments, net of investment expense, was 4.95%. The money -weighted rate of return expresses <br />investment performance, net of investment expense, adjusted for the changing amounts actually <br />invested. <br />65 <br />
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