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Minute No. 242 Washington County Retirement Board
Washington, PA May 17, 2012
The quarterly meeting of the Washington County Retirement Board was held at
approximately 11:10 a.m. on Thursday, May 17, 2012 in the Public Meeting Room with the
following members being present: Commissioners Larry Maggi, Harlan Shober, and Diana Irey
Vaughan; Controller Michael Namie; and Treasurer Francis L. King. Also present: Chief Clerk
Mary Helicke; Secretary Joyce Thornburg; Director of Finance Roger Metcalfe; Director of
Administration Scott Fergus; Solicitor Lynn DeHaven; concerned citizens Frank Byrd, John Ad,
and Harry Sabatasse; Observer -Reporter representative Barbara Miller; Gene Natali, Jr.
representing C.S. McKee; and Lee Martin representing Peirce Park.
Approval of Minutes
Mr. Maggi entertained a motion to approve Minute No. 241 dated February 16, 2012.
motion was moved by Mrs. Irey Vaughan and seconded by Mr. Shober that the above mentioned
minutes be approved as written.
No discussion followed.
Roll call vote taken:
yes.
Mr. Namie — yes; Mr. King — yes; Mr. Shober — yes; Mrs. Irey Vaughan — yes; Mr. Maggi
Motion passed unanimously.
Public Comment
Mr. Harry Sabatasse asked Mr. Maggi to please be considerate and not converse with his
colleagues while someone else is speaking.
Mr. John Adams requested that the Commissioners consider rescinding their annual cost
living raises as this in turn will result in higher pension costs.
Treasurer's Report
Mr. King stated that for February, March, and April 2012, the bank balance was
to zero. It was moved by Mr. King and seconded by Mr. Namie that the report be approved.
No discussion followed.
Roll call vote taken:
yes.
Mr. Namie — yes; Mr. King — yes; Mr. Shober — yes; Mrs. Irey Vaughan — yes; Mr. Maggi
Motion passed unanimously.
Retirement Allowance Report
Bank Balance as of February 1, 2012
Add: Deposits to Checking Account
Add: Transfers from Investment Account
Add: ACH Credit
Less: Cancelled Checks
Less: ACH Debits
Bank Balance as of February 29, 2012
Less: Outstanding Checks
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Less: Retirement Check Run
r
Reconciled Balance as of February 29, 2012
Bank Balance as of March 1, 2012
Add: Deposits to Checking Account
Add: Transfers from Investment Account
Less: Cancelled Checks
Less: ACH Debits
Less: Other Debits
Bank Balance as of March 31, 2012
Transfers into Checking Account
Less: Outstanding Checks
Less: Retirement Check Run
Reconciled Balance as of March 31, 2012
Bank Balance as of April 1, 2012
Add: Deposits to Checking Account
Transfers from Investment Account
Less: Cancelled Checks
Less: ACH Debits
Bank Balance as of April 30, 2012
Transfers into Checking Account
Less: Outstanding Checks
Less: Retirement Check Run
Reconciled Balance as of April 30, 2012
$ 83,692.27
233,705.56
249,801.64
1,284.46
(156,382.87)
(381,680.36)
$ 30,420.70
(17,440.85)
(12,979.85)
$2
$ 30,420.70
355,404.68
3
141,838.59
(71,853,79)
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(388,677.98)
i.
(1.52) °f
$ 67,130.68
1,965.52
(49,052.64)
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(20,043.56)_
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$ -0-
$ 67,130.68
243,965.60
337,902.22
(144,941.05)
(395,900.53)
$ 108,156.92
1,965.52
(92,635,84)
(17,486.60)
$2
Mr. Namie stated that requisitions for the months of February, March, and April 2012
r totaled $1,562,618.29.
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It was moved by Mr. Namie and seconded by Mr. King that the requisitions be approved.
No discussion followed.
Roll call vote taken:
} Mr. Namie — yes; Mr. King — yes; Mr. Shober — yes; Mrs. Irey Vaughan — yes; Mr. Maggi —
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Motion passed unanimously.
February 2012
Check
Payee
Amount
514
Estate of Elmer George
$ 4. 2
515
John Filson
3,95635
516
Gerald L. McNeal
5,264. 8
513
Washington County Cash Disbursement Account
69,252. 1
517
Washington County Regular Payroll Escrow Account
6,83835
Transfer
PNC Bank
24,32816
Transfer
Washington County Retirement Account
373,861.73
Total February 2012 Distributions
S 483,507.iQ
Aii.____L 1n111
Check
Payee
Amou t
518
Dawn Fassett
$ 6,743. 4
519
James C. Davis
34,789.12
520
Ameritrade as trustee of IRA of Benjamin James Benney
670. 8
521
Patricia Gordon
163.()7
522
Chastity S. Hoover
6,63115
523
Alicia Kuhn
4,123.(6
524
Julie Mounts
12,313. 3
525
Constance Salyers
200. 0
526
Washington County Regular Payroll Escrow Account
5,44410
527
Washington County Cash Disbursement Account
20,231.05
Transfer
PNC Bank
30,500.90
Transfer
Washington County Retirement Account
375 430. 7
Total March 2012 Distributions
7 4 7
April 2012
Check
Payee
Amon
t
528
Donald K. Dorisio
1,531.
8
529
Merrill Lynch as trustee of IRA of Donald K. Dorisio
82,007.
4
530
Vanguard as trustee of IRA of Brett Harkreader
629.
9
531
Ronald Levi
14,393.
2
532
Slovenian Savings and Loan as trustee of IRA of Sandra
54,105.38
Salerno
533
Washington County Cash Disbursement Account
19,987.
8
534
Washington County Regular Payroll Escrow Account
6,069.
1
Transfer
PNC Bank
25,88U
9
Transfer
Washington County Retirement Account
385,648.16
Health Care Credit Adjustment
(8,395.
3)
Total April 2012 Distributions
S 581,867,
284
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None.
Mr. Maggi noted the following items for the record:
Angela Bodnar agreement to purchase service credit dated August 18, 1986 to June 15, 1989
the amount of $2,140.62.
Active military duty retirement contribution on behalf of Thomas Jess for the period March
., 2011 to June 17, 2011 in the amount of $911.50.
Active military duty retirement contribution on behalf of Marshall Palmer, Jr. for the period
4, 2011 to January 6, 2012 in the amount of $1,109.09.
Mr. Maggi entertained a motion for the approval of the revised Washington County
' Retirement System Summary Plan Description. The motion was moved by Mr. Shober
seconded by Mrs. Irey Vaughan.
No discussion followed.
>ll call vote taken:
Mr. Namie — yes; Mr. King — yes; Mr. Shober — yes; Mrs. Irey Vaughan — yes; Mr. Maggi —
s.
Motion passed unanimously.
S. McKee —
Mr. Natali began his presentation with some good news, stating that in a ranking of the top
fixed income managers of the past 10 years, C.S. McKee placed second. This is not only a
t to C.S. McKee, but also to the County as well. C.S. McKee has been able to maximize the
aty's return while keeping risk to a minimum.
Moving on to a performance discussion, Mr. Natali began with large -cap value, stating that
s performed well despite a 6 basis point underperformance for the year. This underperformance
confined to the 4th quarter of 2011 when the market panicked into high dividend -yield stocks.
-e is currently a 17% growth tilt in the portfolio, justified by the fact that growth stocks are
p as measured versus value stocks. C.S. McKee is confident that this growth tilt strategy will
until the market kicks back into balance.
Turning to smid-cap value, Mr. Natali stated that C.S. McKee's severe underperformance
been disappointing and can be solely attributed to poor stock selection. Mr. Martin observed
C.S. McKee's smid-cap value holdings are very concentrated and that significant
can result from even one or two names underperforming. He asked Mr. Natali if
S. McKee would consider putting some risk controls in place or adding diversification to prevent
situation from occurring in the future. Mr. Natali stated that C.S. McKee minimizes risk by
including good, high quality stocks and that having a concentrated portfolio is an intentional
of active management. The disadvantage of active management is that there will always be
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of underperformance. Mr. Natali assured the Board that this underperformance was not due
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to any breakdown within the firm or their processes.
Peirce Park — Lee Martin
Mr. Martin began his presentation with a I" quarter overview, stating that the S & P is up
100% since it bottomed out in March 2009. Unemployment fell to 8.2%, corporate lending is on
the increase, and even though inflation bumped up a bit, it is still relatively low. Consumer loans
fell, signifying that people are still cautious, but auto sales were up about 13% due to a mixture of
sales incentives, low interest rates, and an increase in hybrid sales. The U.S. is not in a period of
economic expansion yet, but the signs are there.
As for the performance summary, the County's fund was up 9.2% for the quarter, a gain o.
$9.2 million, and outperformed the benchmark by 70 basis points. With the exception of C.S.
McKee's smid product, all of the active managers outperformed for the quarter.
Mr. Martin mentioned that Federated Investors would like to address the Board about the
short-term possibility of adding a few high yield and international bonds in markets where they fe
adding them would be beneficial. The investment policy statement would have to be revised to
reflect this change and Mr. Martin stated that he would also suggest limiting the percentage that
Federated would be allowed to invest.
Mr. Martin also addressed the Board regarding C.S. McKee's smid cap product, stating th,
it has underperformed all 5 quarters in a row since inception. For the current quarter to date, it is
already 400 basis points behind the index, putting it 8% behind since inception. Mr. Martin
suggested three options to the Board: leaving things as they are and monitoring C.S. McKee's
performance weekly; leaving the money with C.S. McKee until a new small cap manager can be
found; or putting the money in an index fund until a new small cap manager can be found.
After a brief discussion, Mr. Maggi entertained a motion to terminate the smid cap strateg;
with C.S. McKee and have Mr. Martin work with Mr. Namie to compile a list of names for a new
small cap manager as well as select an index fund for the temporary transfer of funds. A special
meeting would be held to hear presentations for both a small cap manager and a GTAA manager.
The motion was made by Mr. King and seconded by Mrs. Irey Vaughan.
No discussion followed.
Roll call vote taken:
Mr. Namie — yes; Mr. King — yes; Mr. Shober — yes; Mrs. Irey Vaughan — yes; Mr. Maggi
yes.
Motion passed unanimously.
Mr. Martin suggested four names to be considered for the County's GTAA manager: ME
Wells Fargo, Pimco, and B1ackRock. After a brief discussion, the Board asked him to set up
presentations with MFS, Wells Fargo, and Pimco.
The meeting was adjourned at 12:00 p.m.
THE FOLLOWING MINUTES SUBMITTED FOR APPROVAL:
j'J,/ � Y .2012
ATTEST:��'`'�".
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Minute No. 243 SP
Washington County
Washington, PA
ireme#lt Board
July ail, 2012
A special meeting of the Washington County Retirement Board was held at approximately
on Wednesday, July 11, 2012 in the 7' Floor Conference Room with the following members being
Commissioners Larry Maggi, Harlan Shober, and Diana Irey Vaughan; Controller Michael Namie;
Treasurer Francis L. King. Also present: Chief Clerk Mary Helicke; Secretary Joyce Thornburg;
Lynn DeHaven; Director of Finance Roger Metcalfe; and Lee Martin and Sarah Wilson representir.
Pierce Park.
Approval of Minutes
Mr. Maggi entertained a motion to approve Minute No. 242 dated May 17, 2012. The
moved by Mr. King and seconded by Mrs. Irey Vaughan that the above mentioned minutes be
written.
No discussion followed.
Roll call vote taken:
Mr. Namie — yes; Mr. King — yes; Mr. Shober — yes; Mrs. Irey Vaughan — yes; Mr. Maggi
Motion passed unanimously.
Public Comment
None.
Old Business
None.
New Business
Mr. Maggi entertained a motion to approve an Addendum to the Washington County Invi
Policy Statement calling for changes to asset allocation targets, domestic equity limits, internatio
equity limits, domestic fixed limits, real estate limits, and the addition of global tactical asset alk
investment guidelines. The motion was moved by Mrs. Irey Vaughan and seconded by Mr. Sho
No discussion followed.
Roll call vote taken:
Mr. Namie — yes; Mr. King — yes; Mr. Shober — yes; Mrs. Irey Vaughan — yes; Mr. Maggi
Motion passed unanimously.
The Addendum as approved is attached.
Mr. Maggi entertained a motion to approve the hiring of MFS Institutional Advisors, Inc. a;
County's Global Tactical Asset Allocation Manager, with an initial 5% allocation originating from
McKee Large Cap Value Account. The motion was moved by Mrs. Irey Vaughan and seconded b,
Namie.
No discussion followed.
Roll call vote taken:
Mr. Namie — yes; Mr. King — yes; Mr. Shober — yes; Mrs. Irey Vaughan — yes; Mr. Maggi
Motion passed unanimously.
30 p.m.
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