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Investment Oversight 60th Quarterly ReportFrom: City of Dubuque, Investment Oversight Commission To: MEMBERS of the CITY COUNCIL OF DUBUQUE Regarding: Quarterly Report In Accordance with Ordinance No. 50-92 (3) Sec. 2-231, City code, the City of Dubuque Investment Oversight Commission (IOC) respectfully submits the 60th quarterly report. The IOC members met on Apri123, 2008. The transactions reviewed through March 31, 2008 appear to be in compliance with the Articles in the Investment Policy. Mr. Nick Zimmerman, V.P. of Business Development and Mr. Michael Maloney Senior Portfolio Manager from U.S. Bank came before the Commission for the annual review of the funds they manage for the City. Mr. Maloney presented information and answered questions relative to his bank's investment management work. Mr. Maloney confirmed that investments with U.S. Bank are in compliance with the City's investment policy. Mr. Maloney reviewed the portfolio performance, treasury yield curve comparison, economic trends and fixed income conditions and outlook. Mr. Maloney discussed the strategy for the portfolio based on his anticipated upturn in price inflation versus the Federal Reserve's easing of interest rates in response to the sub-prime mortgage crisis. A larger part of the portfolio has been invested in Money Market mutual funds. This strategy is being used because of the flight to high quality bonds that make up the City's portfolio. The price of high quality short term bonds has gone up and correspondingly the yield fallen to the point where Mr. Maloney is uncomfortable to reinvest at these level. His intend is to wait a little while until the emotion related to recent financial market calms down. This prudent approach is appropriate given the high priority that is given to preservation of capital for the City's accounts. Ken TeKippe, Finance Director reviewed the schedule of funds managed by their department and presented information on fees charged by the outside portfolio managers. The commission reviewed activity on Certificates of Deposits that are being rolled over. There has been a substantial decrease in the yield of new CDs. This is to be expected given the recent action by the Federal Reserve. The IOC did receive communication from the Association of Public Treasurers concerning recertification of our Investment Policy. Respectfully submitted ~auC~assance Paul Lassance Chairman Investment Oversight Commission