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HomeMy WebLinkAboutCOMM - Meeting Minutes - 232 - 2-18-2010 - RETIREMENT2 311 Sold By IMR Limited Form 825 E00102204 Minute No. 232 Washington County Retirement Board Washington, PA February 18, 2010 The quarterly meeting of the Washington County Retirement Board was held at approximately 10:20 a.m. on Thursday, February 18, 2010 in the Public Meeting Room with the following members being present: Commissioners Larry Maggi and Diana Irey; Controller Michael Namie; and Treasurer Francis L. King. Also present: Chief Clerk Mary Helicke; Secretary Joyce Thornburg; Audit Manager Kathy Demarest; Solicitor Lynn DeHaven; Director of Administration Scott Fergus; Executive Secretary for Commissioner Burns Sue Orrick; Observer -Reporter representative Barbara Miller; WJPA representative Randy Gore; concerned citizens John Adams, Carl Maggi, and Brenda Prigg; Gene Natali, Jr. representing C.S. McKee; and Lee Martin representing Peirce Park. Commissioner J. Bracken Burns was absent. Approval of Minutes Mr. Maggi entertained a motion to approve Minute No. 231 dated November 19, 2009. The motion was moved by Mr. Namie and seconded by Mrs. Irey that the above mentioned minutes be approved as written. No discussion followed. Roll call vote taken: Mr. Namie — yes; Mr. King — yes; Ms. Irey — yes; Mr. Maggi — yes. Motion passed unanimously. Public Comment Mr. Adams requested that the Commissioners consider rescinding their annual cost of living raises as this in turn will result in higher pension costs. Treasurer's Report Mr. King stated that for November and December 2009, the bank balance was reconciled to zero. It was moved by Mr. King and seconded by Ms. Irey that the report be approved. No discussion followed. Roll call vote taken: Mr. Namie — yes; Mr. King — yes; Ms. Irey — yes; Mr. Maggi — yes. Motion passed unanimously. Retirement Allowance Report Bank Balance as of November 1, 2009 $ 185,038.57 Add: Deposits to Checking Account 269,258.42 Add: Transfers from Investment Accounts 244,941.79 Add: ACH Credit 458.98 Less: Cancelled Checks (189,004.92) Less: ACH Debits (316,605.06) 232 41 ll-,VV/./V Less: Transfers into Checking Account (55,571.12) Less: Outstanding Checks (15,767.03) Less: Retirement Check Run (122,749.63) Reconciled Balance as of November 30, 2009 $ Q Bank Balance as of December 1, 2009 $ 194,087.78 Add: Deposits to Checking Account 571,948.83 Add: Transfers from Investment Account 400,174.02 Less: Cancelled Checks (151,627.26) Less: Transfer to Investment (627,519.95) Less: ACH Debits (298,784.94) Bank Balance as of December 31, 2009 $ 88,278.48 Less: Transfers into Checking Account (866.75) Less: Outstanding Checks (55,722,71) Less: Retirement Check Run 31 689.02 Reconciled Balance as of December 31, 2009 $ Q Requisitions Mr. Namie stated that requisitions for the months of November 2009, December 2009, and January 2010 totaled $1,435,081.22. It was moved by Mr. Namie and seconded by Ms. Irey that the requisitions be approved No discussion followed. Roll call vote taken: Mr. Namie — yes; Mr. King — yes; Ms. Irey — yes; Mr. Maggi — yes. Motion passed unanimously. November 2009 Check Payee Amount 159 Estate of Pauline Summer $ 1.06 160 PNC Bank as trustee of IRA of Daisha Bobola 10,413.11 161 Donna J. Christopher 139.74 162 Norman A. Cimino 881.34 163 Sheila M. Craig 119.94 164 Kimberly A. Digiandomenico 9.50 165 Elizabeth C. Lipinski 941.69 166 Washington County Cash Disbursement Account 11,275.01 167 Washington County Regular Payroll Escrow Account 2,343.45 Transfer PNC Bank 53,751.67 Transfer Washington County Retirement Account 391,337.94 Total November 2009 Distributions S 471,214 45 fl I I Sold Check Payee 169 Samantha E. Bauman 170 Theresa Dimmack 171 Jessica L. Gatten 172 Becky Golden 173 Chris A. Lemmon 174 Lisa M. Hellebrekers-Loepp 175 Erin J. Pray 176 Timothy L. Sanders 177 Lisa Watts 178 Prudential Financial as trustee of IRA of William A. Congelio 179 Washington County Regular Payroll Escrow Account 180 Washington County Regular Payroll Escrow Account 181 Washington County Cash Disbursement Account Transfer PNC Bank Transfer Washington County Retirement Account Total December 2009 Distributions January 2010 Check Payee 183 Estate of Ola Mae Farrell 184 Estate of Martha Blumer 185 Estate of Della LaSalvia 186 First Niagara Bank as trustee of IRA of Elizabeth M. Andrick 187 Randa Cochran 188 Linda M. Dean 189 Jeffrey L. Felton 190 Chris A. Hammett 191 Deborah V. Hull 192 Michelle Tarnik 193 Robin M. Zawoj ski 194 Washington County Regular Payroll Escrow Account 195 Washington County Cash Disbursement Account Transfer PNC Bank Transfer Washington County Retirement Account Total January 2010 Distributions Old Business None. New Business It was moved by Mr. Namie and seconded by Mr. King to approve the 2010 Retirement Fund Budget totaling $5,452.608.00. Amount 2,76 95 2,922.66 1,083 51 42,094 10 892.51 844.B 6 860 238 541. 6 257.50 14,466.16 24,312. 0 Amount $ 145.37 508.52 197. 4 78,346. 1 38,426.29 3,851. 2 49,978..8 1,751. 9 216. 0 655. 8 289.58 2,176.67 43,998. 3 36,129. 6 234 Roll call vote taken: Mr. Namie — yes; Mr. King — yes; Ms. Irey — yes; Mr. Maggi — yes. Motion passed unanimously. Mr. Maggi addressed the required Cost of Living Adjustment with the Board. There was no discussion and no action was taken. It was moved by Mr. Namie and seconded by Ms. Irey to approve the Washington County Retirement Fund Investment Policy Statement. No discussion followed. Roll call vote taken: Mr. Namie — yes; Mr. King — yes; Ms. Irey — yes; Mr. Maggi — yes. Motion passed unanimously. It was moved by Ms. Irey and seconded by Mr. Namie to approve the purchase of Employee Benefit Statements from the Hay Group at a cost of $1.85 per statement for a total approximate cost of $2,146.00. It should be noted that the cost per statement remains unchanged from 2009. No discussion followed. Roll call vote taken: Mr. Namie — yes; Mr. King — yes; Ms. Irey — yes; Mr. Maggi — yes. Motion passed unanimously. Mr. Maggi called for a motion to approve a disability pension request from Kimberly J. Davis. Ms. Davis was approved to receive a Social Security Disability Pension effective September 2009. Her County Disability Pension is effective retroactive to December 2, 2009. The motion was made by Ms. Irey and seconded by Mr. Namie. No discussion followed. Roll call vote taken: Mr. Namie — yes; Mr. King — yes; Ms. Irey — yes; Mr. Maggi — yes. Motion passed unanimously. Mr. Maggi called for a motion to approve a request from Lois Ricci to buy back per diem status time from 04/14/1988 to 07/24/1988 in the amount of $1,053.63, Ms. Ricci was inadvertently left out of the retirement fund during this time period. The motion was made by Ms. Irey and seconded by Mr. Namie. No discussion followed. Roll call vote taken: Mr. Namie — yes; Mr. King — yes; Ms. Irey — yes; Mr. Maggi — yes. Motion passed unanimously. 1 Cl 2315 IMR Limitgd Form 825 E00102204 C.S. McKee — Gene Natali, Jr. Mr. Natali stated that performance was very strong for 2009 compared to 2008. The harder an investment was hit in 2008, the stronger it rebounded in 2009. The opposite has occurred so far in 2010. The County's portfolio performed strong for 5 of the 12 months in 2009 with fixed income performing exceptionally well above benchmark. Looking forward in 2010, C.S. McKee feels that financials will continue to do poorly. Commercial real estate loans will be coming due and will drain the financial industry. Outside of financials, the economy is stronger than it has been and equities should perform well. Peirce Park — Lee Martin Mr. Martin began with a market environment review of 2009. The market began performing well in 2009 with positive signs of the economy beginning to recover from a recession. The gross domestic product was positive for the first time in a year, the rate of job loss was lower, retail sales began to improve, and consumer sentiment increased. Inflation was up slightly, which is a part of the normal market recovery cycle. Inflation will increase and become a factor at some point in the future. During the second and third quarters of 2009, small cap outperformed large cap and growth outperformed value. During the fourth quarter, however, we saw a return to fundamentals with large cap outperforming small cap and higher quality, more stable companies performing better. Mr. Martin concluded his presentation with performance highlights for the year. The County's fund has done well with 4th quarter performance approximating the policy index. For the year, the fund was 1.2% above the policy index and beat the one, three, and five year benchmarks. The fund gained $17 million and ranked in the top 15% of all public funds. On the equity side, Twin Capital matched their benchmark for the quarter and year, C.S. McKee equity matched their benchmark for the quarter and was about 4 '/2 % above for the year, Evergreen was 10% above benchmark for the year, and Emerald was behind for the quarter but up about 80 basis points for the year. On the fixed income side, bother, Federated Investors and C.S. McKee were above their respective benchmarks with C.S. McKee adding 400 basis points over the year. On the international side, Artio was behind for the quarter and for the year, mostly due to being underweighted in emerging markets. Peirce Park will keep them on watch, but feel confident that their performance will improve with market conditions returning to normal. Dodge and Cox International did well in 2009. Dodge and Cox is a more aggressive manager and A do is more conservative, providing a good fit for the County. On the real estate side, the REIT added by the County in 2009 proved to be a good diversifier and added considerably well to the portfolio's performance in the past year. Mr. Martin left fiduciary education materials with the Board to review and be discussed at a future meeting. The meeting was adjourned at 11:00 a.m. THE FOLLOWING MINUTES SUBMITTED FOR APPROVAL: /m% 17 , 2010 ATTEST: 2'3 6 Minute No. 233 Washington County Washington, PA The quarterly meeting of the Washington County Retirement Board was held at May 40, 2010 11:00 a.m. on Thursday, May 20, 2010 in the Public Meeting Room with the following member present: Commissioners Larry Maggi, Diana Irey, and J. Bracken Burns; Controller Michael N Treasurer Francis L. King. Also present: Chief Clerk Mary Helicke; Secretary Joyce Thornbw Manager Kathy Demarest; Solicitor Lynn DeHaven; Director of Administration Scott Fergus; C Reporter representative Barbara Miller; concerned citizens John Adams and Carl Maggi; Gene representing C.S. McKee; Andy Balog and Geoff Gerber representing Twin Capital; Dave Reic representing Hay Group; and Lee Martin representing Peirce Park. Approval of Minutes Mr. Maggi entertained a motion to approve Minute No. 232 dated February 18, 2010 i was moved by Mr. Burns and seconded by Mr. Namie that the above mentioned minutes be written. No discussion followed. Roll call vote taken: Mr. Namie — yes; Mr. King — yes; Ms. Irey — yes; Mr. Burns — yes;Mr. Maggi — yes. Motion passed unanimously. being aie; and Audit server- itali. Jr. motion as Public Comment Mr. Adams requested that the Commissioners consider rescinding their annual cost of living raises as this in turn will result in higher pension costs. Treasurer's Report Mr. King stated that for January, February, March, and April 2010, the bank balance to zero. It was moved by Mr. King and seconded by Ms. Irey that the report be approved. No discussion followed. Roll call vote taken: Mr. Namie — yes; Mr. King — yes; Ms. Irey — yes; Mr. Burns — yes; Mr. Maggi — yes. Motion passed unanimously. Retirement Allowance Report Bank Balance as of January 1, 2010 $ 88,278.48 Add: Deposits to Checking Account 225,604.69 Add: Transfers from Investment Account 338,088.06 Less: Cancelled Checks (127,980.01) Less: ACH Debits (314,820.12) Bank Balance as of January 31, 2010 $ 209,171.10 Less: Transfers into Checking Account 59.98 Less: Outstanding Checks (175,901.37) Less: Retirement Check Run (33,329.71) 1 1