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Agenda 09-20-11 BOYNTON BEACH POLICE OFFICERS' PENSION FUND SPECIAL BOARD MEETING Tuesday, September 20,2011 @ 9:30 AM Renaissance Executive Suites - Conference Room #1 1500 Gateway Blvd., Suite # 220 Boynton Beach, FL 33426 AGENDA I. CALL TO ORDER - Lt. Gary Chapman, Chairman II. AGENDA APPROVAL III. APPROVAL OF MINUTES - Quarterly Meeting of 8-9-2011 IV. FINANCIAL REPORTS: N/A V. CORRESPONDENCE:N/A VI. OLD BUSINESS: Tabled from August 9, 2011 Quarterly Meeting 1) Gabriel Roeder Smith & Co - Steve Palmquist, Actuary a) Review Revised October 2010 Actuarial Valuation Report of 5-31-201l. b) Discussion on Interest Assumption and PR-2000 Mortality Table - Experience Study dated 2-201l. c) New page in Val Report using assumed rate of return by State. d) Est Payroll/Annual Deposit. 2) Review future Employee/Employer contribution direction - 3) Financial Statements - For review - Oct, Nov & Dec 2010, Jan, Feb & Mar 2011, and Apr, May & Jun 2011. VII. NEW BUSINESS: A. Invoices for review and approval: 1) Perry & Jensen, LLC - Service Aug 2011 - $1,424.38 B. Attorney Report - Bonni Jensen 1) Commission on Ethics Review - c. Verification of Benefits - Frank Danysh for review and approval VIII. PENSION ADMINISTRATOR'S REPORT: N/A IX. COMMENTS: x. ADJOURNMENT: Next Regular Meeting Date - Tuesday, November 8,2011 @ 9:30 a.m.- Renaissance Commons If you cannot attend, please call Barbara @ 561-739-7972 1 NOTICE IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE POLICE OFFICERS' PENSION BOARD WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING, HE/SHE WILL NEED A RECORD OF THE PROCEEDINGS AND, FOR SUCH PURPOSE, HE/SHE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. (F.s.286.0105) THE CITY SHALL FURNISH APPROPRIATE AUXILIARY AIDS AND SERVICES WHERE NECESSARY TO AFFORD AN INDIVIDUAL WITH A DISABILITY AN EQUAL OPPORTUNITY TO PARTICIPATE IN AND ENJOY THE BENEFITS OF A SERVICE, PROGRAM, OR ACTIVITY CONDUCTED BY THE CITY. PLEASE CONTACT CITY CLERK'S OFFICE, (561) 742-6060 AT LEAST TWENTY-FOUR HOURS PRIOR TO THE PROGRAM OR ACTIVITY IN ORDER FOR THE CITY TO REASONABL Y ACCOMMODATE YOUR REQUEST. THE BOARD (COMMITTEE) MAY ONLY CONDUCT PUBLIC BUSINESS AFTER A QUORUM HAS BEEN ESTABLISHED. IF NO QUORUM IS ESTABLISHED WITHIN TWENTY MINUTES OF THE NOTICED START TIME OF THE MEETING THE CITY CLERK OR DESIGNEE WILL SO NOTE THE FAILURE TO ESTABLISH A QUORUM AND THE MEETING SHALL BE CONCLUDED. BOARD MEMBERS MAY NOT PARTICIPATE FURTHER EVEN WHEN PURPORTEDL Y ACTING IN AN INFORMAL CAPACITY. S:\CC\WP\JANET\POLICE PENSION FUND.doc 2 ~ 9-1-1/ MINUTES OF THE BOYNTON BEACH POLICE OFFICERS' PENSION FUND QUARTERLY BOARD MEETING HELD ON TUESDAY, AUGUST 9,2011 AT 9:30 AM RENAISSANCE EXECUTIVE SUITES - CONFERENCE ROOM #1, 1500 GATEWAY BOULEVARD, SUITE #220, BOYNTON BEACH, FLORIDA PRESENT: Gary Chapman, Chair Toby Athol, Secretary Scott Caudell Jason L10pis Frank Ranzie Barbara LaDue, Pension Administrator Bonni Jensen, Board Attorney I. CALL TO ORDER Chair Chapman called the meeting to order at 9:29 a.m. II. AGENDA APPROVAL Chair Chapman added Old Business, Item 1. RP2000 Tables; and Item 2. Assumed Rate of Return. Attorney Jensen, added Commission on Ethics as Item 3 under Attorney Report. Motion Mr. Athol made a motion to approve the agenda as amended and was seconded by Mr. L1opis. The motion passed unanimously. III. APPROVAL OF MINUTES - Special Meeting March 1,2011 Special Meeting June 14, 2011 Chair Chapman advised he had a change to the March 1, 2011 minutes. On the last page, second paragraph from the bottom, beginning with "The plan does not have a cost of living........ it should read "they would adopt the State cost of living percentage" rather than the State Street percent per year cost of living. Motion Mr. Athol made a motion to approve the minutes of March 1, 2011 as amended. The motion was seconded by Mr. L10pis and unanimously passed. Chair Chapman advised he had changes to the June 14, 2011 minutes. On page 4, Item OJ line 6,6% increase for the employee or a 2% increase after five years. The "or" should read "for". Also, a 9% increase in contribution "or" a 2% increase after one year in retirement, should read "for". Meeting Minutes Police Officers' Pension Board Boynton Beach, FL August 9, 2011 Motion Mr. Athol made a motion to approve the minutes of June 14, 2011 as amended The motion was seconded by Mr. L10pis and unanimously passed. IV. FINANCIAL REPORTS A) Quarterly Investment Review - June 30, 2011 1) Russell Investment Group - Glenn Harris a) Len Brennan - New President and CEO of Russell Investments - Memo of July 13, 2011 Glenn Harris, Client Executive, Russell Investments, advised Len Brennan was the new leader of Russell Investment Group. He came to Russell Investments from Rainier Asset Management in Seattle. Previously with Russell Investments, he led the private client services group which was part of the mutual fund business where mutual funds were sold to financial advisors throughout the country. He also ran some of the businesses in Canada. Currently, he was in a dual role. He was the global CEO of the company, but also the CEO of the Europe/Middle East business. The focus would be to grow the Defined Contribution business, our non profit business, and launch the ETF Funds. American Institutional is the biggest business and that would also receive a lot of attention under Mr. Brennan's leadership. He would be attending the Northeast Regional Conference in October in New York and the Summit in California in the spring. b) Portfolio Review Mr. Harris indicated he wanted to discuss the recent events in the markets, provide a quick review of the second quarter, and the asset allocationJ and what changes should be contemplated. He also expressed concerns on the fund-to-fund product, the private real estate fund, and would discuss the changes made to that in the last few years, as well as the current positioning of the fund. He felt there should still be exposure there and the product was in good shape. From the previous two quarters, it was in good shape and on the right track. This fund is yielding approximately 6%. The fund was up the first half of the year over 9%. He also wanted to discuss some comments on Listed Infrastructure and how there was discussion about adding those products over a year ago. There should be something ready by October 1,2011 Mr. Harris reviewed figures in his presentation of the Quarterly Investment Report. U.S Companies, in general were doing well and were meeting or exceeding earnings expectations over the last two quarters. It comes at a cost as the unemployment rate suffers. Because companies are doing well with the employees they now have and 2 Meeting Minutes Police Officers' Pension Board Boynton Beach, FL August 9, 2011 because there was so much uncertainty where the Government was going in all different industries, and concern of what the future tax policy would be, they were not hiring. Interest rates were also a concern due to the issues in Congress, the debt ceiling, and the recent downgrade in the U.S. Government debt. With the recent QE 2 ending, there was concern where the monetary policy was heading. Because of this uncertainty, there was fear that rates would begin to rise. Yields, as a result, may continue to fall and Treasury bond prices may start to rise, which would impact everything else. Small companies borrow money to run their businesses, so if rates begin to go up, that could also stall economic growth. Chair Chapman commented on the rating agencies and how ratings seemed to create a panic in selling. Obviously people were making money during the process that stocks were being sold. He inquired if there was an advantage to that and if so, what was the advantage? Mr. Harris advised the vast majority of people were losing money. Those were the ones that were short trading stocks. People were beginning to shift away from equities and fixed income and favor other alternative strategies. The attraction could be real estate, both public and private infrastructure, commodities and other diversification strategies that minimize risk. Chair Chapman commented on the Defined Contribution (DC) and Defined Benefit (DB) funds and how he felt that survival would be better in a DB, rather than a DC for employee and retirement in the long term. Mr. Harris disagreed. He felt it was being actively managed and the risk was being dialed down as one gets near retirement. Russell's portfolio had the gamut of Equity Funds, International Funds, Fixed Income and TIFS. Real estate and infrastructures were being added. It was a very diversified portfolio of investments in one fund. Chair Chapman inquired if companies, with insider buy backs, were utilizing that cash. Mr. Harris indicated many companies are taking advantage of that. Mr. Harris advised the fixed income allocation in the police fund was almost 5% overweight in fixed income. The question was if it should be rebalanced now just to jump back into equities. It would be a short term decision. The bond portfolio was previously addressed. In fixed income funds, Treasury bond yields were fairly low and there was an underweight there. It had nothing to do with the downgrade. It was due to the fact that Treasury bonds are not favored, rather a credit spread product was favored, which included mortgage backed securities and high yields. At the beginning of the year, there were some riskier debt securities in the portfolio, including higher exposure to high yield, bank loans, and subprime type loans. In the last six months, a few percentage pOints were trimmed with some of the riskier fixed income securities. There was a term referred to as Barbell Strategies, which included exposure to the riskier items like emerging market debt, high yield, some non-agency mortgage backed securities, all of which have contributed to returns the last three years. On the other hand, there had been an increase in exposure to cash and short term futures, 3 Meeting Minutes Police Officers' Pension Board Boynton Beach, FL August 9, 2011 keeping the product in a little shorter duration. Regardless of the downgrade on Treasuries, there was still underweight Currently, the portfolio was up to 40% because equities had declined so much. However, commodity exposure was being increased, as there was private real estateJ and exposure of the global real estate securities. Perhaps in the next few months, two or three percent in Infrastructure would be added. Mr Harris felt that allocation across the board was still good. Mr. Harris continued that in the Concentrated Equity One Fund to Large Cap Funds currently held, the main strategy was to invest in companies that had, over the past year, seen their earnings grow. Over the next three or five years, it was expected to see a certain growth rate from these types of companies. He commented that as quickly as this had come down, it would go right back up again. Mr. Harris advised investors favored more defensive areas in the markets such as health care, consumer staples and companies that would do well, regardless of the economy. He advised that in the Financial Review, commodities helped diversify some of the risk with respect to equities, as well as fixed income Commodities are tied to the price of everything from wheat, cotton, and gold, among others. At the end of the second quarter, the Russell managers were favoring companies with long term growth prospects and emerging market equities. There had been some very selective buying opportunities in the Euro Zone because there had been a big sell off internationally. They were more concerned with fixed income because many of the returns had already been achieved There was a gain in the real estate fund of approximately $100,000. The fund was just short of $2.4 million, from $2.3 million as of March 31st Assets had dropped significantly from $56.3 million down to approximately $50.9 million. The only area significantly overweight, as previously stated, were fixed incomes. The fiscal year period added $5.9 million from the same fiscal year period last year, which included the net cash flow activity of $3.6 million The numbers were favorable even before factoring in private real estate. Year to date period showed about 4.8% netted fees for the first six months of the year versus Russell's benchmark of 4.7%. If private real estate was factored in, it would bring it up to 5%. For the fiscal year period, the net return is 11.34%, but factoring in private real estate and positive gain in the quarter, the net return was actually 11.55%. For the most part, all funds had a good quarter. Equities, as a whole, were up 17.7%J factoring in both U.S. and non-U.S. Fixed income was up 2.9% and total alternatives, which factors in REITs and private real estate were up 13.7%. Private real estate returns for the quarter were up 4.92%. There was a strong return from private real estate, which was due to the income components such as ongoing short and long term leases of 4 Meeting Minutes Police Officers' Pension Board Boynton Beach, FL August 9, 2011 underlying investments. The plan year was up 15.3% versus 14.1%. Mr. Harris commented that his expectations would be even if the returns were flat from the appreciation aspect, there would still be an income return which could be 2% or 3% for the quarter. If that was factored into the 15.3%, it could bring it up to 17% or 18% for a one-year period. Commodities had a very short term return due to the additional allocation in June, and therefore, there was not a full month return. Mr. Harris continued to review the portfolio and stated that a decision was made to terminate the Quantitative Fund. to the fact that the long-term numbers were weak. Reallocation was made to the two other core multi-style funds and also exposure to commodities was added. All the investments, with the exception of fixed income and private real estate show that there was an underweight in Europe of about 6.9%. The Americas, which consisted mostly of U.S., with some exposure to Canada and Mexico, allocations were overweight due to the higher allocation to U.S. equities. Emerging markets are roughly at 4.4%, still underweight of the world benchmark of approximately 9%. With respect to country deviations, there was an underweight. There was a still a significant exposure to some of the smaller securities around the world. A question might be why were the large caps funds slightly behind their benchmarks for the quarter, and why were they slightly behind for year to date? First, there were overweights to technology and financials which were the worst performing sectors in the market. Second, consumers were favoring staples and utilities and that was where the two largest underweights were. As mentioned earlier, Russell recently launched ten Exchange Trade Funds, and as of right now, were mostly geared towards the institutional market, primarily in large plan sponsors that were running in multi-billion dollar funds, as well as hedge funds. The purpose of these strategies was they were unique and also very specific. This means all the equity stocks that are trading in the U.S. are evaluated and are weighted based on how volatile they are relative to the overall market. Mr. Harris commented that adding some more defensive type strategies into the fund line up could be investigated. Mr. Harris summarized as to where the fund was now. As correlations go up, there was less of a diversification benefit. In the beginning of the year, the correlations were low, but picked up quite a bit toward the end of the first quarter. At the beginning of the second quarter, they came down significantly and then rose towards the end of the second quarter. The theory was that the higher correlations go up, diversification benefits decrease. On the Equity 1 Fund, the fund was moving more towards the consumer, so even though the consumer was not spending money, it was still believed that they would spend on staples and discretionary buying, and save money by going to the discount chains. There were some concerns in the technology market with certain segments of the market topping out. 5 Meeting Minutes Police Officers' Pension Board Boynton Beach, FL August 9, 2011 The benefit of having two funds was they have similar strategies but different managers, different number of holdings, and some of the positioning was different. Concentrated Equity takes more extreme sector bets. Equity 1 would be more of a stable fund. Without providing a recommendation, it was Mr. Harris' opinion that the exposure to the AIM Fund, as well as the World Equity Fund gave sufficient exposure. The Core International Fund, which was already invested in through the AIM Fund, had two underlying managers that were currency specialists. A year ago, the returns were phenomenal. Currencies were trading enormous amounts of money on a daily basis. It would be a way to diversify further. More recently, currencies had been a difficult trade. The Swiss Franc and the New Zealand dollar were depreciating. Another strategy available to the Board to investigate would be to pursue the Active Currency manager. The core fund was the International Fund, so there was still that diversification of the managers, and investing with any other International non-U.S. developed fund, but the difference was there would now be a cash collateral account with two managers actively buying and going short on a number of currencies. Chair Chapman inquired what the term "cash equitization techniques utilized with derivatives meant". Mr. Harris advised when there was cash of 5%, cash could be considered, particularly on an equity investment, a drag. So as equity markets go up, that cash would invest in equity so there would be some return. On the other hand, if equities were decliningJ the cash was not a drag but it was actually helping. What managers did was utilize futures. The futures indicate jf the market was up or down, so cash holdings could be invested in equity futures, and basically remain invested in the market. By using cash equitization, the cash was invested in futures overnight. It would not be invested in other currencies. There was definitely risk involved and the fund was not 100% to currency money. Mr. Harris indicated this fund would carry a much higher fee. In the portfolio, Mr. Harris pointed out that active currency for the one year was up 29.23%, but the one year for the core international was up 32.4% Mr. Harris concluded his presentation reviewing the Real Estate Equity Fund. This was the one fund invested in that was utilizing underlying managers but were actual funds He reviewed the changes to the private real estate fund and what had been impacting performance because some of the longer term performances were average. There were a lower number of funds so the portfolio was reduced from nine underlying funds to six The number of properties had also declined. At one point, there were over 1,200 underlying properties, now there were over 800 properties. At one point, the mortgage queue was over $50 million, and was now zero. The figures in this section of the portfolio were compared to three years ago. The biggest changes were the number of funds that were utilized and two enhanced core products were eliminated, which were types of funds that had higher risk. Mr. Harris continued his review of items and graphs on the Real Estate Equity Fund pages. He advised that although the housing market was remaining flat, rents were rising as the demand was up. Much of it was regior~ 6 Meeting Minutes Police Officers' Pension Board Boynton Beach, FL August 9, 2011 specific. Where the fund was weak was in retail as consumers were not buying and there was presently not a strong demand for new retail space. Currently, the portfolio would be set up so there would be space to accept $200 million in new investments, which would also include one Property Fund to redeem to reimburse the Russell Fund. The EBS Fund, which had not been invested in yet, would likely make a commitment on November 1 because there was an entry queue. The demand had increased so much that there is no room to take new dollars and invest those dollars. The goal on the income yield was to maintain the annual income yield of 6%. Over the last one-year period, through March 31st, the yield of income was 6%. Capital depreciation was 14%. The meeting adjourned for a brief recess at 11 :00 a.m. The meeting was reconvened at 11 :13 a.m. 2) Burgess Chambers & Associates (BCA), Frank Wan, Head of Research Frank Wan reviewed the Economic Summary and why equities had the advantage over bonds. Unfortunately, although the numbers were slightly off this quarter to date, it was felt in the long term equity would become credibly attractive. Mr. Wan explained why the market would go up. The dollar had been very weak for the past year and a half. It brought the dollar index to approximately the 70-72 range. Having a weak dollar meant U.S. stocks were cheaper, exports would go up, and the bottom line would help the GDP. A good indicator on what may happen in wrapping up this year was possibly retail sales and how much was being manufactured out of this country in overseas exports. It would partially fix the deficit that was being experienced and would boost the bottom line GDP. He continued to explain there was $8 trillion of cash on the sidelines; $2 trillion pulled out in the second quarter of this year and then more pulled out after the end of the second quarter. Companies were buying back their stocks because the stocks were cheap, which was good for the current shareholders. In addition, there was a big increase in mergers and acquisitions. These two things would continue to drive stock values and market values and help the economy. Mr. Wan advised the quarter ended on a positive note. Continuing with the review, he advised the Total Fund Investment Performance for the quarter, 1.2% was earned. For the fiscal year period, it was up 12% and for the one year, it was up 22%. The consultant benchmark was in line with what happened to the fund. The net investment return for the fiscal year was 11.7% which meant approximately 3% could be given back and would still be above the actual assumption this year. 7 Meeting Minutes Police Officers' Pension Board Boynton Beach, Fl August 9, 2011 On the compliance checklist, Small Cap real estate was underperforming, but Small Cap had made a significant rebound since its underperformance in the real estate. Mr. Wan commented that there was an awareness of the real estate performance for Russell, and he wanted to advise that there was a massive demand for commercial properties. People did not want to put their money in stocks or bonds, so they bought real estate. Mr. Harris commented on Mr. Wan's references on performance versus benchmark. The benchmarks in the three and five year figures in Burgess Chambers review packet are comparing net return versus a benchmark. He wanted to point out possibly putting in parenthesis next time that Russell's "net performance versus gross benchmark" would be more appropriate. There was more discussion on the different benchmarks. Mr. Wan reminded the group that everything in the booklet he handed out reflected current investment policies, which served as a communication tool between the trustees, consultant and manager. Mr. Wan continued to review the performance handout and pointed out the Large Cap Equity and Concentrated Equity Fund. For the one year period, the Large Cap Equity Fund was at 33.3%; the Concentrated was at 35.6%, outperforming the benchmark of 32%. The Small Cap Fund for the past year was up 41 %, beating the benchmark by close to 4%. International Funds had also done well. For the one year period, they were up 32.3% and the World Equity was up 32.1 %. The World Equity consists of about 40% U.S. and 60% foreign. The reason for the domestic equity outperformance was the growth tilt. Over the past quarter, financial companies, as well as energy companies were hurt. This helped bring the fund positive versus negative on the value side. Multi- manager bond funds had been one of the better performers. For the past year, it was up 7%J while the benchmark was only 4%. Looking at the Private Equity Fund, real estate was where more assets should be in order to move closer to the target. People were placing their assets in gold, commodity related assetsJ or cash. They were avoiding anything related to stocks and bonds and were investing in real estate, resulting in the valuation for real estate increasing. In Global REITs, the European REITs had done well, but the Chinese REITs had not Commodities were funded with $272,000 on June 9th At the end of June 30th. it was down by 5%, at $256,000. This fits the investment criteria to triple the money over a certain period, but if that was not working, it would be stopped. This was a very small allocation and was due to risk management. Mr. Wan commented he felt that commodities were a direct link to interest rates, so that if interest rates were to rise commodities would fall. Chair Chapman advised the commodities and the deposits made to the funds were going to change on September 30th and felt there should be discussion regarding that before that time. Attorney Jensen commented that at the beginning of October, It appeared there would be $3.8 million to invest in addition to the state money that would 8 Meeting Minutes Police Officers' Pension Board Boynton Beach, Fl August 9,2011 be coming in. There was discussion on the rebalancing of the funds to put into real estate and commodities. Mr. Wan discussed the review of the Total Fund versus the BNY Mellon Public Funds Universe. This particular universe consists of 120 Public Funds across the country, ranging from $10 million to $10 billion; with total assets of this universe at approximately $900 billion dollars worth of Public Funds. In the past two years, this fund had been more aggressive and had been one of the top funds in the country, ranking in the top 21st percentile. For the two year period, the fund is up 19%. Mr. Wan pointed out two changes on the Investment Policy Statement. On page 5 of the handout, foreign investments are limited to 25% of the Total Pension Fund, at market, rather than 20%. Also on page 8, Non-US Equities, Policy Range Allocation is changed to 5-25, rather than 5-20. There were no questions on the Investment Policy Statement and Chair Chapman requested a motion to approve the changes. Motion Mr. Athol moved to approve the changes and was seconded by Mr. L1opis. The motion was unanimously passed. Chair Chapman suggested tabling the following items to a special meeting as they called for lengthy discussion. 3) Gabriel, Roeder, Smith & Co - For Review ~1{t'~11) a) Revised October 2010 Actuarial Valuation b) Dated 5-31-2011 - Est Payroll/Annual Deposit 4) Financial Statements - For Review Oct, Nov and Dee 2010, JanJ F~b a,nd March 2011 and April, May and June 2011 (J'libfilUo ~~) v. CORRESPONDENCE 1) State Street letter of 6-6-2011 - The Berwyn Group Death Searches There was no action taken on this item. 9 Meeting Minutes Police Officers' Pension Board Boynton Beach, FL August 9, 2011 VI. OLD BUSINESS 1) RP2000 Tables (1iIIfJIM~~H 2) Assumed Rate of Return ~.~1j VII. NEW BUSINESS A. Invoices for review and approval 1) Russell Investment Group - Quarter End 6-30-11 $101,819 2) Russell Payment Services - Quarter End 6-30-11 $985.38 3) Burgess Chambers & Assoc - Second Quarter 2011 $5,000 4) Gabriel Roeder Smith & Co - Service 5-31-11 $1,182 5) Perry & Jensen, LLC - Service June/July 2011 $1,250.40 Motion Mr. Athol moved to pay the invoices and was seconded by Mr. L1opis. The motion unanimously passed. B. Attorney Report - Bonni Jensen 1) Senate Bill 1128 - Memo of 6-3-11 Attorney Jensen advised the Senate Bill had passed. There would have to be a new page in the Actuarial Evaluation for next year which sets the expected rate of return at the Florida Retirement System rate of return. Chair Chapman wanted to add that item to the Agenda when the Actuarial Report would be discussed. 2) IRS Mileage Rate for 2011 - memo of 7 -7 -11 Attorney Jensen advised the IRS mileage rate increased July 1st to 55.5 cents. 3) Commission on Ethics Attorney Jensen indicated she had the information but suggested that this item be discussed at the same time the Actuarial Evaluation would be discussed. As a preview to the discussion, she advised she had already had correspondence with the Commission on Ethics regarding the bus drivers in Palm Beach County and their pension plan. She had stated it was not c1eaf from the law whether they, in fact, had jurisdiction and she advised they would have an answer to her on September 1 st. They were asked a sefies of questions about going to confefences and what may and may 10 Meeting Minutes Police Officers' Pension Board Boynton Beach, FL August 9, 2011 not be expected. She advised she would wait to ask them questions about other pension plans, including this one, once a ruling was made. Attorney Jensen advised she needed approval on the Auditing Services Agreement. Motion Mr. Athol made a motion to execute the agreement and was seconded by Mr. Ranzie. The motion unanimously passed. There was consensus to hold a special meeting to discuss the tabled items on September 20th at 9:30 a.m. VIII. Pension Administrator's Report 1) Benefrts, terminations as of August 1, 2011 2) Alive & Well Outstanding Statements - second request mailed 8-3- 2011 This item was not discussed. IX. COMMENTS None. x. ADJOURNMENT There being no further business to discuss, the meeting properly adjourned at 11 :57 a.m. rJ1u: (~ Ellie Caruso Recording Secretary 11 GRS Gabriel Roeder Smith & Company Consultants & Actuaries One East Broward Blvd. Suite 505 Ft. Lauderdale, FI. 33301-1827 954.527.1616 phone 954.525.0083 fax www.gabrielroeder.com May 31, 2011 d/~ I) t f"t' I ~'~i ~; fv.- p~ Ms. Barbara La Due Pension Administrator Renaissance Executive Suites 1500 Gateway Blvd. Suite 220 Boynton Beach, Florida 33426 Dear Barbara: Enclosed are 15 copies of our revised October 1, 2010 Actuarial Valuation Report pertaining to the Police Officers' Retirement System. The Report was revised due to the request by the Finance Director to use his estimated payroll for the 2011-12 fiscal year and to determine the required contribution as of the beginning of the fiscal year. Please take the following actions: 1. Distribute a copy of the Report to Board members and other interested parties. tf' J 10#. \ ( 1Mt~/ 2. Send a copy of the Actuarial Report to: J' Bureau of Local Retirement Systems Division of Retirement P.O. Box 9000 Tallahassee, Florida 32315-9000 Office of Municipal Police Officers' & Firefighters' Retirement Fund P.O. Box 3010 Tallahassee, Florida 32315-3010 · ~C '; J/.. (I t~1t\1" (,;.~ We welcome your questions and comments. Sincerely yours, I ~u~7~ Senior Consultant and Actuary Enclosures CITY OF BOYNTON BEACH MUNICIPAL POLICE OFFICERS' RETIREMENT FUND REVISED ACTUARIAL VALUATION REPORT AS OF OCTOBER 1,2010 ANNUAL EMPLOYER CONTRIBUTION IS DETERMINED BY THIS VALUATION FOR THE PLAN YEAR ENDING SEPTEMBER 30,2012 GRS GRS Gabriel Roeder Smith & Company Consultants & Actuanes Olle East Broward Blvd. Suite 50S Ft. Lauderdale, FL 33.)01-1[\27 'J ')4.527.1616 phone C''i4.52S.0083 fax www.gabrielroeder.l.:om May 31, 2011 Board of Trustees City of Boynton Beach Municipal Police Officers' Retirement Fund Boynton Beach, Florida Dear Board Members: Weare pleased to present our revised October I, 2010 Actuarial Valuation Report for the Plan. The purpose of the Report is to set forth required contribution levels, to disclose plan assets and actuarial liabilities, to comment on funding progress and to provide supporting information regarding the operation of the Plan. This Report is also designed to comply with requirements ofthe State. The valuation was performed on the basis of employee, retiree and financial information supplied by the Plan's Administrator. Although we did not audit this information, it was reviewed for reasonableness and comparability to prior years. The benefits valued are outlined at the end of the Report. Actuarial assumptions and the actuarial cost method are also described herein. Any changes in benefits, assumptions or methods are described in the first section. This actuarial valuation and/or cost detennination was prepared and completed by me or under my direct supervision, and I acknowledge responsibility for the results. To the best of my knowledge, the results are complete and accurate. In my opinion, the techniques and assumptions used are reasonable, meet the requirements and intent of Part vn, Chapter 112, Florida Statutes, and are based on generally accepted actuarial principles and practices. There is no benefit or expense to be provided by the plan and/or paid from the plan's assets for which liabilities or current costs have not been established or otherwise taken into account in the valuation. All known events or trends which may require a material increase in plan costs or required contribution rates have been taken into account in the valuation. As indicated below, the undersigned is a Member of the American Academy of Actuaries (MAAA) and meets the Qualification Standards of the Academy of Actuaries to render the actuarial opinion herein. We will be pleased to answer any questions pertaining to the valuation and to meet with you to review this Report. Respectfully submitted, GABRIEL, ROEDER, SMITH AND COMPANY ~ TABLE OF CONTENTS Section Title Paee A Discussion of Valuation Results I Chapter Revenue 4 B Valuation Results I. Participant Data 5 2. Annual Required Contribution (ARC) 6 3. Actuarial Value of Benefits & Assets 7 4. Calculation of Employer Normal Cost 8 5. Liquidation of the Unfunded Frozen Actuarial Accrued Liability 9 6. Actuarial Gains and Losses 10 7. Actual Compared to Expected Decrements 16 8. Cost of Living Adjustment 17 9. Recent History of Valuation Results 18 10. Recent History of Required and Actual Contributions 19 II. Actuarial Assumptions and Cost Method 20 12. Glossary ofTenns 24 C Pension Fund Information I. Summary of Assets 27 2. Summary of Fund's Income and Disbursements 28 3. Calculation of Actuarial Value of Assets 29 4. Investment Rate of Return 31 D Financial Accounting Information I. F ASB No. 35 32 2. GASB No. 25 33 3. GASB No. 27 35 E Miscellaneous Information I. Reconciliation of Membership Data 37 2. Age/Service/Salary Distributions 38 F Summary of Plan Provisions 40 GRS GRS SECTION A DISCUSSION OF VALUATION RESULTS GRS GRS DISCUSSION OF VALUATION RESULTS Comparison of Required Employer Contributions The following is the required contribution developed in this year's actuarial valuation as compared to last year. For FYE 9/30/12 For FYE 9/30/11 Based on Based on 10/1/2010 10/1/2009 Increase Valuation Valuation (Decrease) Required Employer/State Contribution $ 4,262,661 $ 3,997,173 $ 265,488 As % of Covered Payroll 33.85 % 31.78 % 2.07 % Estimated State Contribution $ 465,087 $ 465,087 $ 0 As % of Covered Payroll 3.69 % 3.70 % (0.01) % Required Employer Contribution $ 3,797,574 $ 3,532,086 $ 265,488 As % of Covered Payroll 30.16 % 28.08 % 2.08 % The required employer contribution has been computed under the assumption that the amount to be received from the State next year will be at least $465,087. The City may not take credit for State revenue in excess of $465,087. If the next payment from the State falls below $465,087, the City must raise its contribution by the difference. The employer contributions listed above is for the City's fiscal year ending September 30,2012 and has been calculated assuming the employer contribution is made biweekly. Alternatively, if the employer contribution is paid in a single lump sum. on October 1,2011, the required payment is $3,633,868, or 28.86% of payroll. The actual employer contribution for the fiscal year ending September 30, 2010 was $3,688,516, an amount equal to the required contribution. Required Contributions in Later Years The current calculated City contribution requirement is 30.16% of payroll starting October 1, 2011. For long-term planning purposes, the City contribution rate would be expected to remain near this level if the GRS current actuarial assumptIons are realized after September ~(l ,~( I i q I It is importal1l to keep in mind that under the asset smoothing method, gains and losses are recob'11l1cd over five years. As of September 30, 2010. the actuarial value of assets exceeded the market value n\ $3,766,428. Once all the losses through September 30, 2010 are fully recognized in the actuarial asset values. the contribution rate will increase by roughly 1.7% of payroll unless there are offsetting gains Relationship to Market Value If Market Value had been the basis for the valuation, the City contribution rate would have been 32.0% for the fiscal year ending 2012 and the funded ratio would have been 54.1 %. In the absence of other gains and losses, the City contribution rate should increase to that level over the next several years. Revisions in Benefits There have been no revisions in benefits since the last valuation. Revisions in Actuarial Assumptions and Methods There have been no revisions in actuarial assumptions and methods since the last valuation. The Board has authorized an experience study which will indicate recommended changes in assumptions. Actuarial Experience There was a net actuarial loss of $1 ,404,570 for the year which means that actual experience was less favorable than expected. The actuarial loss is primarily due to a lower than expected return on investments. Salary increases that were less than expected partially offset losses due to investment returns. The net actuarial loss for the year translates into an increase in annual employer contributions of 0.66% of covered payroll. Funded Ratio The funded ratio was 58.7% this year compared to 59.1 % last year. The funded ratio is equal to the actuarial value of assets divided by the actuarial accrued liability. ~R~ 3 Analvsis of Chani!e in Emplover Contribution The components of change in the required employer contribution are as follows: Contribution Rate Last Year Actuarial Experience Change in Administrative Expense Amortization Payment on UAL Change in State Contribution Change in Normal Cost Rate Change in Assumptions and Methods Contribution Rate This Year 28.08 % 0.66 0.08 1.20 (0.01) 0.15 0.00 30.16 The remainder of this Report includes detailed actuarial valuation results, financial information, miscellaneous information and statistics, and a summary of plan provisions. GRS CHAPTER REVENUE Increments in Chapter revenue over that received in 1998 must first be used to fund the cost 01 compliance with minimum benefits. Once minimums are met, any subsequent additional Chapter revenue must be used to provide extra benefits. As of the valuation date, all minimum Chapter requirements have been met. Actuarial Confirmation of the Use of State Chapter Money 1. Base Amount Previous Plan Year $ 465,087 2. Amount Received for Previous Plan Year 641,483 3. Benefit Improvements Made in Previous Plan Year (I 4. Excess Funds for Previous Plan Year: (2) - (1) - (3) 176,396 5. Accumulated Excess at Beginning of Previous Year 109,354 6. Prior Excess Used in Previous Plan Year 230,718 7. Accumulated Excess as of Valuation Date (Available for Benefit Improvements) 55,032 8. Base Amount This Plan Year 465,087 r"DC SECTION B VALUATION RESULTS GRS GRS 5 I PARTICIPANT DATA I October 1, 2010 October 1, 2009 ACTIVE MEMBERS Number 148 151 Covered Annual Payroll $ 12,134,525 $ 12,537,968 Average Annual Payroll $ 81,990 $ 83,033 Average Age 36.4 35.8 Average Past Service 8.1 7.6 Average Age at Hire 28.2 28.1 RETIREES & BENEFICIARIES & DROP Number 91 88 Annual Benefits $ 3,812,891 $ 3,458,997 Average Annual Benefit $ 41,900 $ 39,307 Average Age 56.5 56.2 DISABILITY RETIREES Number 15 15 Annual Benefits $ 311,885 $ 311 ,885 Average Annual Benefit $ 20,792 $ 20,792 Average Age 60.0 59.0 TERMINATED VESTED MEMBERS Number 3 4 Annual Benefits $ 56,783 $ 87,127 Average Annual Benefit $ 18,928 $ 21,782 Average Age 42.6 43.5 GRS -- rl ANNUAL REQUIRED CONTRIBUTION (ARC) II ---rl A. Valuation Date October I. 20] () October 1. 2010 October I.. 20Uf) d II '1 B. ARC to Be Paid During Fiscal Year Ending 9/3012012 9/30/2012 9/30/20 I I C. Assumed Date of Employer Contrib. 10/1 /201 ] Biweekly Biweekly D. Annual Payment to Amortize I I Unfunded Actuarial Liability 1$ 2,054,091 $ 2,054,091 $ 1,902,222 I I , E. Employer Normal Cost I 1.895,893 1,895,893 1. 931.395 F. ARC if Paid on the Valuation Date: D+E 3.949,984 3,949,984 3.833,6] 7 G. ARC Adjusted for Frequency of Payments 3,949,984 4,107,983 3,984,010 H. ARC as % of Covered Payroll 32.55 0/0 33.85 0' i 'I 7S 0/0 iO I 1. Assumed Rate of Increase in Covered N/A %1 I Payroll to Contribution Year N/A % N;A%II I , .1 J. Covered Payroll for Contribution Year 12,592,795 * 12,592,795 * 12,577,637 * I I i i K. ARC for Contribution Year: H x J 4,098,955 4,262,661 3,997. ] 73 .j I L. Estimate of State Revenue in II II Contribution Year 465,087 465,087 465,OR7 1.1 J I M. Required Employer Contribution (REe) .1 g in Contribution Year 3,633,868 3,797,574 3,532.086 n " Ii Ii " I N. REC as % of Covered Payroll in I Contribution Year: M -7- J 28.86 % 30.16 0/0 28.08 % * Estimated payroll for the year per the City's Finance Department. ~"D~ 7 I ACTUARIAL VALUE OF BENEFITS AND ASSETS I A. Valuation Date October 1, 2010 October 1, 2009 B. Actuarial Present Value of All Projected Benefits for 1. Active Members a. Service Retirement Benefits $ 51,530,350 $ 51,735,425 b. Vesting Benefits 2,628,219 2,518,288 c. Disability Benefits 2,823,092 2,959,327 d. Preretirement Death Benefits 934,789 958,277 e. Return of Member Contributions 98,024 142,361 f. Total 58,014,474 58,313,678 2. Inactive Members a. Service Retirees & Beneficiaries 41,264,959 37,424,949 b. Disability Retirees 2,787,964 2,842,188 c. Terminated Vested Members 514,713 819,746 d. Total 44,567,636 41,086,883 3. Total for All Members 102,582,110 99,400,561 C. Actuarial Accrued (Past Service) Liability per GASB No. 25 81,957,204 78,055,403 D. Actuarial Value of Accumulated Plan Benefits per F ASB No. 35 70,670,498 65,849,052 E. Plan Assets 1. Market Value 44,363,165 39,319,885 2. Actuarial Value 48,129,593 46,116,985 F. Unfunded Actuarial Accrued Liability: C - E2 33,827,611 31,938,418 G. Actuarial Present Value of Projected Covered Payroll 94,279,971 97,808,454 H. Actuarial Present Value of Projected Member Contributions 6,599,598 6,846,592 GRS ENTRY AGE NORMAL METHOD CALCULATION OF EMPLOYER NORMAL COST A. Valuation Date October 1 , 2010 October 1, 2009 I B. Normal Cost for I ! 1. Service Retirement Benefits $ 1,983,777 $ 2,033,274 2. Vesting Benefits 272,081 279,629 3. Disability Benefits 237,822 244,319 4. Preretirement Death Benefits 56,636 58,564 5. Return of Member Contributions 72,571 76,508 ,.--- .-------- 6. Total for Future Benefits 2,622,887 2,692,294 7. Assumed Amount for Administrative Expenses ~ J 22,423 -..... J 16,759 8. Total Normal Cost 2.745,310 2,809,053 C. Expected Member Contribution 849,417 877,658 D. Employer Normal Cost: B8-C J ,895,893 I 1,931,395 , I E. Employer Normal Cost as a % of Covered Payroll J 5.62% J 5.40% i ~DC 9 LIQUIDATION OF THE UNFUNDED ACTUARIAL ACCRUED LIABILITY IA. UAAL Amortization Period and Payments I Original UAAL Current UAAL Amortization Date Period Years Established (Years) Amount Remaining Amount Payment 10/1/98 30 $ 1,331,353 18 $ 1,454,485 $ 109,260 10/1/99 30 1,656,722 19 1,807,930 130,829 1011/00 30 185,619 20 200,518 14,015 10/1/01 30 46,601 21 50,488 3,417 10/1/04 30 1,166,935 24 1,265,798 78,691 1011105 30 2,985,574 25 3,220,186 195,281 1011/05 30 13,646,165 25 14,718,504 892,572 10/1/06 30 2,307,394 26 2,471,831 146,442 10/1/07 30 16,404 27 17,373 1,007 10/1108 30 3,582,504 28 3,726,689 211,563 10/1/09 30 3,419,100 29 3,489,239 194,250 1011110 30 1,404,570 30 1,404,570 76,764 $ 31,748,941 $ 33,827,611 $ 2,054,091 B. Amortization Schedule The VAAL is being amortized as a level percent of payroll over the number of years remaining in the amortization period. The expected amortization schedule is as follows: Amortization Schedule Year Expected UAAL 2010 $ 33,827,611 2011 34,315,421 2012 34,753,500 2013 35,134,339 2014 35,449,667 2015 35,690,405 2020 35,391,372 2025 31,258,161 2030 21,495,477 2035 4,935,004 2037 - GRS ACTUARIAL GAINS AND LOSSES The assumptions used to anticipate mortality. employment turnover, Investment mcome. expenSt:~ salary increases. and other factors have been based on long range trends and expectations. /\clual experience can vary from these expectations. The variance IS measured by the gain and loss for the penod involved. If significant long term experience reveals consistent deviation from what has been expected and that deviation is expected to continue, the assumptions should be modified. The net actuarial gain (loss) fix the past year is computed as follows: I A. Derivation ofthe Current VAAL I l. Last Year's VAAL $ 31,938,418 2. Last Year's Employer Normal Cost 1.931.395 3. Last Year's Contributions 4.153.603 4. Interest at the Assumed Rate on: a. 1 and 2 for one year 2,709,585 b. 3 from dates paid 2,754 c. a-b 2,706,831 5. This Year's Expected VAAL: 1 + 2 - 3 + 4c 32,423,041 6. This Year's Actual VAAL (Before any changes in benefits and assumptions) 33,827,611 7. Net Actuarial Gain (Loss): (5) - (6) ( 1,404,570) 8. Gain (Loss) due to investments (2,604,) 92) 9. Gain (Loss) due to other sources 1,199,622 Net actuarial gains in previous years are detailed in the table on the next page. GRS 11 Change in Employer Year Ended Cost Rate * Gain (Loss) 12/31/82 (0.46) % $ (56,551) 12/31/83 (1.92) (265,213) 12/31/84 0.04 6,977 12/31/85 0.85 185,443 12/31/86 0.59 158,678 12/31/87 (1.67) (516,444) 12/31/88 (0.74) (254,892) 12/31/89 0.52 206,590 9/30/90 (0.24) (94,609) 9/30/91 0.74 286,744 9/30/92 (0.35) (142,237) 9/30/93 1.34 564,365 9/30/94 (2.57) (1,370,604) 9/30/95 1.01 574,379 9/30/96 1.56 938,153 9/30/97 1.60 1,008,362 9/30/98 2.85 1,694,077 9/30/99 0.88 568,386 9/30/00 3.16 1,596,887 9/30/01 (3.92) (1,978,307) 9/30/02 (9.58) (5,069,210) 9/30/03 (3.22) (1,870,014) 9/30/04 (2.75) (1,615,637) 9/30/05 ( 1.85) (1,083,369) 9/30/06 ( 1.46) (2,307,394) 9/30/07 (0.02) (16,404) 9/30/08 (1.84) (3,582,504) 9/30/09 (1.54) (3,419,100) 9/30/10 (0.66) (1,404,570) * Before 9/30/06, change in Employer Normal Cost. GRS Actuarial Gain (+) or Loss (-I $8 $6 $4 $2 $0 ($2) ~ ($4) :S ($6) ~ ($8) ($10) ($12) ($14) ($16) ($18) ($20)---..----..- ... ..__M_ .... 'V ~'? I). <L":l <L1o '\ 'b <LO) ~ " :'v :? I). ~ Ie (\ 'b ~ ~ " :'v :? I). ~ Ie (\ ~ ~ ..., ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ '\. " " " " " " " \ \. Plan Year End - Gain or Loss -+- Cumulative $6 $4 $2 $0 ($2) ($4) ~ ($6) :S ($8) ~ ($10) ($12) ($14) ($16) ($18) ($20) GRS Change in Employer Cost Rate 22% 20% 18% 16% 14% 12% 10% 8% 6% 4% 2% 0% -2% -4% -6% -8% 13 22% 20% 18% 16% 14% 12% 10% 8% 6% 4% 2% 0% -2% -4% -6% -8% The fund earnings and salary increase assumptions have considerable impact on the cost of the Plan ~ ~ ~ ~ ~ ~ ~ ~ ~ ..... ~ ~ ~ ~ ~ ~ ~ ~ ~ , ~ ~ ~ ~ b ~ ~ ~ ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ """" .., Plan Year End - Employer Cost Rate - Cumulative so it is important that they are in line with the actual experience. The following table shows the actual fund earnings and salary increase rates compared to the assumed rates for the last few years: GRS Investment Return Salary Increases Year Ending Actual Assumed Actual Assumed 12/31/1977 '1,.-:';' " " '" it ,. If (l 12/31/1978 R ~ 0 Il 11.3"0 (2 VIS f 12/31/1979 7.:' 12/31/1980 S.O .: i' 21.2 I U (2 yrsl 12/3 1/1981 S.2 iI n.h ' () 12/31/1982 9.3 '(1 14.6 l) 12/3I/1983 9.0 7 Ii 14.1< (j 12/31/1984 11.5 10.U 6.X 10.0 12/3I/1985 16.8 IO.n 18.6 10.0 12/31/1986 17.6 10.0 16.3 lU.O 12/31/1987 4.4 10.0 15..~ ]0.0 12/31/1988 9.0 10.U 67 10.0 12/31/1989 15.4 10.0 12.4 J () 0 9/30/1990 (9 mos.) 1.7 'I " 6.1 10.0 9/30/1991 11.6 10.0 2.5 10.n 9/30/1992 9.7 10.n 54 lllll 9/30/1993 11.9 lo.n .:; I I D.n 9/30/1994 3.5 ,'i.O 7.0 () .~ 9/30/1995 12.9 1<.0 1<." " X 9/30/1996 10.8 8.0 4.9 h ~ 9/30/1997 13.1 S.O 1<7 * tJ ' 9/30/1998 12.9 R.O 4.6 fl. _~ 9/30/1999 13.5 S.) 10.9 6. i 9/30/2000 12.1 R.5 34 h. ~ 9/30/2001 7.5 S.'. 6.0 5(~ 9/30/2002 (4.7) SS 172 " l) 9/30/2003 2.8 85 9.5 "9 9/30/2004 2.6 S.'i 11.5 h.U 9/30/2005 3.0 S.5 9.6 h.O 9/30/2006 5.7 S.O 14.4 n.O 9/30/2007 9.9 X.O '17 61 9/30/2008 4.2 R.O 13.1 h 1 9/30/2009 2.8 8.U 9.3 6.] 9/30/2010 3.0 X.O 0.2 hi . . Averages 8.2 0/0 9.6 % The actual investment return rates shown above are based on the actuarial value of assets. The actual salary increase rates shown above are the increases received by those active members who were included in the actuarial valuations both at the beginning and the end of each year. GRS 15 History oflnvestment Return Based on Actuarial Value of Assets 18% 18% 13% 13% 8% 8% 3% 3% -2% -2% -7% -7% ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~'~~I~~~~~~~~~~~~~~~ Plan Year End ~ Actual ~ Assumed History of Salary Increases 25% 25% 15% 15% 20% 20% 10% 10% 5% 5% 0% 0% ,.v~.v'b~'b~'b~'b~.v'b~.v~'b~~'b~.v'b\*,~*, \*'\*''''01 *,b-Cl*'''Cl*'~Cl*'\*''bCl*'\~~Cl ~\~\~"'Cl~~~"Cl~~Cl ~\~'bCl ~\\'~ Plan Year End Compared to Previous Year --- Actual ~ Assumed I GRS II Ii Actual (A) Compared to Expected (E) Decrements Ii II Among Active Employees ~ I I! Number Ii Added Service & Active 'I I During DROP Disability Terminations Members i Year Year Retirement Retirement Death Vested Other Totals End of .1 Ended A E A E A E A E A A A E Year II I 9/30/2002 14 17 1 1 0 0 0 0 i. ]5 ]6 8 Ill) Ii jl 9/30/2003 14 9 6 4 0 0 () 0 I 2 -"\ t) 124 n n il 9/30/2004 8 23 14 0 0 () 0 () 2 "7 9 9 109 H 11 9/30/2005 21 14 1 1 0 () 0 0 j 10 13 8 lIt! a 9/30/2006 25 10 3 2 0 0 0 0 I 6 , L} 131 !I l! 9/30/2007 17 4 3 .) 0 0 0 0 0 1 I 11 144 J. 9/30/2008 14 9 2 1 0 () 0 0 () 7 7 12 ]49 Ii " " 9/30/2009 8 3 3 Ii 6 7 0 () 0 () (\ \ 1 j 151 i; ,. 9/30/2010 5 X 4 2 () I) 0 0 i \ 4 11 148 Ii '" 9/30/2011 4 0 10 Ii lj 9 Yr Totals * 126 100 37 21 0 0 0 0 9 54 63 88 il * Totals are through current Plan Year only GRS 17 SUPPLEMENTAL PENSION DISTRIBUTION Cumulative Actuarial Gains (Losses) Balance at Year Ending Beginning Gain (Loss) Supplemental Balance at 9/30 of Year Interest for Year Payment End of Year 2000 $ 0 $ 0 $ 1,596,887 $ 0 $ 1,596,887 2001 1,596,887 135,735 (1,978,307) 0 (245,685) 2002 (245,685) (20,883) (5,069,210) 0 (5,335,778) 2003 (5,335,778) (453,541) (1,870,014) 0 (7,659,333) 2004 (7,659,333) (651,043) (1,615,637) 0 (9,926,013) 2005 (9,926,013) (843,711) (1,083,369) 0 (11,853,093) 2006 (11,853,093) (948,247) (2,307,394) 0 (15,108,735) 2007 (15,108,735) (1,208,699) (16,404) 0 (16,333,838) 2008 (16,333,838) (1,306,707) (3,582,504) 0 (21,223,049) 2009 (21,223,049) (1,697,844) (3,419,100) 0 (26,339,992) 2010 (26,339,992) (2,107,199) (1,404,570) 0 (29,851,762) Under certain conditions, participants in payment status can receive a supplemental distribution per Section 18-177 of the Plan. The cumulative actuarial gain for plan years beginning after 9/30/1999 must be a positive amount for a supplemental payment to occur. GRS I RECENT HISTORY OF VALVA TION RESULTS -"""':-'11 Emolover Normal Cost II Number of I I Active Inactive r , !! Valuation Members Members Covered Actuarial Value u;, oj ii Date Annual Pavroll of Assets UFAAL Amount Payroll I 1/1 /77 67 I $ 903.341 S ')]4,988 $ \ 7.80h I '11 l) 4 I 'I, " I I 1/1/79 60 I 935,532 71n.2r 341,930 4iU6~) " i :1 11 1 /81 67 2 l,Ioo,537 I ~022..3 7~ 679,836 '-:(U53 oli.: ii H 1/1/82 71 4 1,542.723 1.235.501 h7X,314 162.821 10 S" ii Ii 111/83 75 4 1.768.419 ] .60h.141 lQ')234 11 D4 tl I, 1/1/84 76 6 I 2,000,834 1.992,244 75.269 237.5T: 1] h' II " 1/1/85 78 8 2.109,424 2506.277 09,847 255.451 12 i " " 111186 88 8 2.700,315 3,239.052 63,709 n 7.5 5'7 1 ] .c ( Ii 1/1/87 97 10 3,306.137 4.191.766 55,706 3h3.436 10.')<1 I' ii Ii 1/1/88 10] 12 3.830.624 4.791.236 47.074 4 '7:'; 126 124\ :1 " 1/1/89 115 14 4.394.160 5,806.225 35,670 ,)74.l67 ]31: ~ ; 1/1/90 121 15 5.111.017 7,334224 20,768 67224h 1.3 H I" 10/1/90 119 15 5.214,104 X.l nO,443 II 696.652 13 -,h L, 10/1/91 118 In 5.288,71:'; 9.961.491 I) /)50.512 1 :?J( d j' 10/1/92 121 19 5.627.95h 11.619.301 Ii heh 12(! 121, ! U ii 10/1/93 124 25 5,493,434 I3,670.A51 1.1 67U,U21 12.21 Ii 10/1/94 114 29 5,430,866 14.n29,045 II S!7 74" 1 " Of, 10/1/95 121 30 5.957,17" In.9h7.AI7 841.331' 14. : " , II i' 10/1/96 127 34 6,298,250 19.439.074 0 820.603 13.u, Ii q 10/1/97 130 47 6.329.65 ] 22.898.830 () S Il.hOh 12.x lj Ii 10/1/98 121 48 6,225,413 25,462,061 1,331,353 715.944 11.51! lj I: I' 10/1/99 128 49 7,121,387 28,956,h5 ] 1,358,222 "62.124 1O~11 i; i' 10/1/00 124 56 6,907,740 32.559,614 3,279,968 464.164 6.'1' " Ii 10/1/01 122 75 6.555,316 34.331,760 3,358,086 726,204 11.OX ,! i! OJ 10/1/02 119 75 7.382,088 32. 133.373 3,371,705 1.538.895 20.8'\ " ;, I 1; 10/1/03 124 81 7,917,021 33,206,438 3,374,199 1.935,704 24.4" Ii n ] 0/1/04 109 94 7,207.008 34,49.5,794 4,580,926 2.043.434 2iU i' " 10/1/05 116 96 7,836,390 35.445.474 21,245,873 1.238.339 15.iW Ii IJ 10/1/06 131 100 9,302,405 37.691,909 23,776,358 1 .441.3 P 154lj Ir !' 10/1/07 144 103 10,296.812 41.981.125 24,087,631 I 587 552 1') 4.' Ij I' iJ 10/1 /08 149 104 11,532.888 44,277,726 28,071,917 1.77Hl31 15 ~x f~ II ;, 10/1/09 151 107 12,537,968 46.116,985 31,938,418 ],1.)31.395 15.41 " I, 10/1/10 148 109 12,134,525 48.129,593 33,827,61 I 1,895,893 15JL' Ii I Ii GRS ~ RECENT HISTORY OF REQUIRED AND ACTUAL CONTRIBUTIONS End of Required Contributions Year To Employer & State Estimated State Net Employer Actual Contributions Valuation Which Valuation %of %of %of Applies Amount Payroll Amount Payroll Amount Payroll Employer State Total 1/1/84 12/31/84 $ 269,484 13.47 % $ 79,017 3.95 % $ 190,467 9.52 % $ 173,480 $ 96,004 $ 269,484 1/1/85 12/31/85 288,620 13.68 96,004 4.55 192,616 9.13 178,638 109,982 288,620 1/1/86 12/31/86 363,893 13.48 109,982 4.07 253,911 9.40 227,719 136,694 364,413 1/1/87 12/31/87 405,979 12.28 136,694 4.13 269,285 8.15 228,299 177,681 405,980 1/1/88 12/31/88 531,306 13.87 177,681 4.64 353,625 9.23 335,812 195,494 531,306 1/1/89 12/31/89 635,650 14.47 195,494 4.45 440,156 10.02 411,568 224,082 635,650 1/1/90 12/31/90 742,566 14.53 224,082 4.38 518,484 10.14 518,484 240,948 759,432 10/1 /90 9/30/91 784,138 15.04 240,948 4.62 543,190 10.42 543,190 252,430 795,620 10/1/91 9/30/92 732,204 13.84 252,430 4.77 479,774 9.07 477,465 254,739 732,204 10/1/92 9/30/93 761,028 13.52 254,739 4.52 506,289 9.00 493,999 267,029 761,028 10/1/93 9/30/94 737,276 13.42 267,029 4.86 470,247 8.56 459,026 278,250 737,276 10/1/94 9/30/95 899,826 16.57 270,088 4.97 629,738 11.60 583,113 316,713 899,826 10/1/95 9/30/96 925,780 15.54 316,713 5.32 609,067 10.22 608,067 348,374 956,441 10/1/96 9/30/97 888,999 14.12 348,374 5.53 540,625 8.59 527,274 403,134 930,408 10/1/97 9/30/98 879,252 13.89 403,134 6.37 476,118 7.52 451,378 427,874 879,252 10/1/98 9/30/99 863,996 13.88 427,874 6.87 436,122 7.01 426,129 427,874 854,003 10/1/99 9/30/00 920,372 12.92 427,874 6.00 492,498 6.92 490,425 429,945 920,370 10/1/00 9/30/01 742,646 10.75 429,945 6.22 312,701 4.53 312,701 430,572 743,273 10/1/01 9/30/02 1,053,863 16.08 443,454 6.77 610,409 9.31 610,409 443,454 1,053,863 10/1/02 9/30/03 1,929,458 26.14 443,454 6.01 1,486,004 20.13 1,486,004 465,087 1,951,091 10/1/03 9/30/04 2,343,601 29.60 465,087 5.87 1,878,514 23.73 1,878,514 465,087 2,343,601 10/1/04 9/30/05 2,571,109 35.67 465,087 6.45 2,106,022 29.22 2,106,022 465,087 2,571,109 10/1/05 9/30/06 2,808,957 35.85 465,087 5.93 2,343,870 29.92 2,343,870 465,087 2,808,957 10/1/06 9/30/07 3,030,547 32.58 465,087 5.00 2,565,460 27.58 2,685,841 465,087 3,150,928 10/1/07 9/30/08 3,236,241 31.43 465,087 4.52 2,771,154 26.91 2,771,154 465,087 3,236,241 10/1/08 9/30/09 3,710,169 32.17 465,087 4.03 3,245,082 28.14 3,245,082 465,087 3,710,169 10/1/09 9/30/1 0 4,153,603 33.13 465,087 3.71 3,688,516 29.42 3,688,516 465,087 4,153,603 10/1/09 9/30/11 3,997,173 31.78 465,087 3.70 3,532,086 28.08 na na na 10/1/10 9/30/12 4,262,661 33.85 465,087 3.69 3,797,574 30.16 na na na ....... \0 ACTUARIAL ASSUMPTIONS AND COST METHOD Valuation Methods Actuarial Cost Method - Normal cost and the allocation of benefit values between serVIce rendered before and after the valuation date were determined using an Individual Entry-Age Actuarial Cost Method having the following characteristics (i) the annual normal cost for each individual active member, payable from the date of employment to the date of retirement, is sufficient to accumulate the value of the member's benefit at the time of retirement: (ii) each annual normal cost is a constant percentage of the member's year by year projected covered pay. Actuarial gains/(losses), as they occur, reduce (increase) the Unfunded Actuarial Accrued Liability. Financing of Unfunded Actuarial Accrued Liabilities - Unfunded Actuarial Accrued Liabilities (full funding credit if assets exceed liabilities) were amortized by level (principal & interest combined) percent-of-payroll contributions over a reasonable period of future years. Actuarial Value of Assets - The Actuarial Value of Assets phase in the difference between the expected actuarial value and actual market value of assets at the rate of 20% per year. The Actuarial Value of Assets will be further adjusted to the extent necessary to fall within the corridor whose lower limit is 80% of the Market Value of plan assets and whose upper limit is 120% of the Market Value of plan assets. During periods when investment performance exceeds the assumed rate, Actuarial Value of Assets will tend to be less than Market Value. During periods when investment performance is less than assumed rate, Actuarial Value of Assets will tend to be greater than Market Value. Valuation Assumptions The actuarial assumptions used in the valuation are shown in this Section. Economic Assumptions The investment return rate assumed in the valuation is 8.0% per year, compounded annually (net after investment expenses). The Wage Inflation Rate assumed in this valuation was 4% per year. The Wage Inflation Rate IS defined to be the portion of total pay increases for an individual that are due to macro economic forces including productivity, price inflation, and labor market conditions. The wage inflation rate does not include pay changes related to individual merit and seniority effects. The assumed real rate of return over wage inflation is defmed to be the portion of total investment return that is more than the assumed wage inflation rate. Considering other economic assumptions, the 8% investment return rate translates to an assumed real rate of return over wage inflation of 4%. The rates of salary increase are as follows: GRS 21 % Increase in Salary Age Merit and Base Total Seniority (Economic) Increase 20 2.5% 4.0% 6.5% 25 2.5% 4.0% 6.5% 30 2.5% 4.0% 6.5% 35 2.5% 4.0% 6.5% 40 1.5% 4.0% 5.5% 45 1.0% 4.0% 5.0% 50 1.0% 4.0% 5.0% 55 1.0% 4.0% 5.0% Projected service retirement benefits are increased by 7% to allow for for the inclusion of unused sick and vacation pay in average final earnings. For purposes of financing the unfunded liabilities, total payroll is assumed to grow at 4% per year. The most recent ten-year average is over 4.0%. Demographic Assumptions The mortality table was the 1983 Group Annuity Mortality Table for males and females. Sample Attained Ages 50 55 60 65 70 75 80 Probability of Dying Next Year Men Women 0.39 % 0.16 % 0.61 % 0.25 % 0.92 % 0.42 % 1.56 % 0.71 % 2.75 % 1.24 % 4.46 % 2.40 % 7.41 % 4.30 % Future Life Expectancy (years) Men Women 29.23 34.96 24.87 30.28 20.68 25.71 16.73 21.33 13.22 17.17 10.20 13.42 7.68 10.24 This assumption is used to measure the probabilities of each benefit payment being made after retirement. For active members, the probabilities of dying before retirement were based upon the same mortality table as members dying after retirement (75% of deaths are assumed to be service-connected). For disabled retirees, the regular mortality tables are set forward 5 years in ages to reflect impaired longevity. The rate of retirement used to measure the probability of eligible members retiring under early retirement is 5% per year. For normal retirement these rates are as follows: GRS Number of\' ears After First Eligibility for Normal Retirement Probability of Normal Retirement I.{I) 0." n (} J" \; (I'j) () 11'11 ,~ II "'0 ":;j (, {)'o (, (i 0'0 1 ()() 0/0 Rates of separation from active membership were as shown below (rates do not apply to members eligible to retire and do not include separation on account of death or disability). This assumption measures the probabilities of members remaining in employment. Sample Ages 20 25 30 35 40 45 50 55 % of Active Members Separating Within Next Year 20.0% 17.0% 13.2% 8.0% 0.0% 0.0% 0.00/0 0.0% Rates of disability among active members (90% of disabilities are assumed to be service connected). Sample Ages 20 25 30 35 40 45 50 55 % Becoming Disabled within Next Year 0.14 % 0.15 % 0.18 % 0.23 % 0.30 % 0.51 (JIO 1.00 % 1.55 % GRS Administrative & Investment Expenses Benefit Service Decrement Operation Decrement Timing Eligibility Testing Forfeitures Incidence of Contributions Liability Load Marriage Assumption Normal Form of Benefit Pay Increase Timing 23 Miscellaneous and Technical Assumptions The investment return assumption is intended to be the return net of investment expenses. Annual administrative expenses are assumed to be equal to the average of the prior two years' expenses. Assumed administrative expenses are added to the Normal Cost. Exact fractional service is used to determine the amount of benefit payable. Disability and mortality decrements operate during retirement eligibility. Decrements of all types are assumed to occur at the beginning of the year. Eligibility for benefits is determined based upon the age nearest birthday and service nearest whole year on the date the decrement is assumed to occur. For vested separations from service, it is assumed that 0% of members separating will withdraw their contributions and forfeit an employer financed benefit. It was further assumed that the liability at termination is the greater of the vested deferred benefit (if any) or the member's accumulated contributions. Employer contributions are assumed to be made biweekly effective October 1, 2010. Member contributions are assumed to be received continuously throughout the year based upon the computed percent of payroll shown in this report, and the actual payroll payable at the time contributions are made. Projected normal and early retirement benefits are loaded by 7% to allow for the inclusion of unused sick and vacation pay in final average earnings. 100% of males and 100% of females are assumed to be married for purposes of death-in-service benefits. Male spouses are assumed to be three years older than female spouses for active member valuation purposes. A 10-year certain and life annuity is the normal form of benefit. Middle of fiscal year. This is equivalent to assuming that reported pays represent amounts paid to members during the year ended on the valuation date. GRS Actuarial Accrued Liability (AAL) Actuarial Assumptions Actuarial Cost Method Actuarial Equivalent Actuarial Present Value (APV) Actuarial Present Value of Future Benefits (APVFB) Actuarial Valuation Actuarial Value of Assets Amortization Method GLOSSAR' The difference between the Actuarial Present Value or Future Benefit, and the Actuarial Present Value of Future Normal Costs. Assumptions about future plan experience that affect costs or liabilities, such as: mortality, withdrawal, disablement, and retirement; future increases in salary; future rates of investment earnings; future investment and administrative expenses; characteristics of members not specified in the data, such as marital status; characteristics of future members; future elections made by members; and other items. A procedure for allocating the Actuarial Present Value of Future Benefits between the Actuarial Present Value of Future Normal Costs and the Actuarial Accrued Liability. Of equal Actuarial Present Value, determined as of a given date and based on a given set of Actuarial Assumptions. The amount of funds required to provide a payment or series of payments in the future. It is determined by discounting the future payments with an assumed interest rate and with the assumed probability each payment will be made. The Actuarial Present Value of amounts which are expected to be paid at various future times to active members, retired members, beneficiaries receiving benefits, and inactive, nonretired members entitled to either a refund or a future retirement benefit. Expressed another way, it is the value that would have to be invested on the valuation date so that the amount invested plus investment earnings would provide sufficient assets to pay all projected benefits and expenses when due. The determination, as of a valuation date, of the Normal Cost. Actuarial Accrued Liability, Actuarial Value of Assets, and related Actuarial Present Values for a plan. An Actuarial Valuation for a governmental retirement system typically also includes calculations of items needed for compliance with GASB No. 25, such as the Funded Ratio and the Annual Required Contribution (ARC). The value of the assets as of a given date, used by the actuary for valuation purposes. This may be the market or fair value of plan assets or a smoothed value in order to reduce the year-to-year volatility of calculated results, such as the funded ratio and the actuarially required contribution (ARC). A method for determining the Amortization Payment. The most common methods used are level dollar and level percentage of payroll. Under the Level Dollar method, the Amortization Payment is one of a stream of payments, all equal, whose Actuarial Present Value is equal to the UAAL Under the Level Percentage of Pay method, the Amortization Payment is GRS Amortization Payment Amortization Period Annual Required Contribution (ARC) Closed Amortization Period Employer Normal Cost Equivalent Single Amortization Period Experience GainILoss Funded Ratio GASB GASB No. 25 and GASB No. 27 25 one of a stream of increasing payments, whose Actuarial Present Value is equal to the UAAL. Under the Level Percentage of Pay method, the stream of payments increases at the rate at which total covered payroll of all active members is assumed to increase. That portion of the plan contribution or ARC which is designed to pay interest on and to amortize the Unfunded Actuarial Accrued Liability. The period used in calculating the Amortization Payment. The employer's periodic required contributions, expressed as a dollar amount or a percentage of covered plan compensation, determined under GASB No. 25. The ARC consists of the Employer Normal Cost and Amortization Payment. A specific number of years that is reduced by one each year, and declines to zero with the passage of time. For example if the amortization period is initially set at 30 years, it is 29 years at the end of one year, 28 years at the end of two years, etc. The portion of the Normal Cost to be paid by the employer. This is equal to the Normal Cost less expected member contributions. For plans that do not establish separate amortization bases (separate components of the UAAL), this is the same as the Amortization Period. For plans that do establish separate amortization bases, this is the period over which the UAAL would be amortized if all amortization bases were combined upon the current UAAL payment. A measure of the difference between actual experience and that expected based upon a set of Actuarial Assumptions, during the period between two actuarial valuations. To the extent that actual experience differs from that assumed, Unfunded Actuarial Accrued Liabilities emerge which may be larger or smaller than projected. Gains are due to favorable experience, e.g., the assets earn more than projected, salaries do not increase as fast as assumed, members retire later than assumed, etc. Favorable experience means actual results produce actuarial liabilities not as large as projected by the actuarial assumptions. On the other hand, losses are the result of unfavorable experience, i.e., actual results that produce Unfunded Actuarial Accrued Liabilities which are larger than projected. The ratio of the Actuarial Value of Assets to the Actuarial Accrued Liability. Governmental Accounting Standards Board. These are the governmental accounting standards that set the accounting rules for public retirement systems and the employers that sponsor or contribute to them. Statement No. 27 sets the accounting rules for the employers that sponsor or contribute to public retirement systems, while Statement No. 25 sets the rules for the systems themselves. GRS Normal Cost Open Amortization Period Unfunded Actuarial Accrued Liability Valuation Date Ihc annual "psI a,"sl,~ncd under the Actuanal /. ost iVlethod. I" ihe ,-'Wi plan veal An open amoliization penod IS one which IS used to detenmnt' Amortization Payment but which does not change over time In otlK~i words, if the initial period is set as 30 years, the same 30-year period used in determining the Amortization Period each year. In theory, It iHi Open Amortization Period is used to amortize the tJnfunded Actuanal Accrued Liability, the UAAL will never completely disappear. but II Ii become smaller each year. either as a dollar amount or in relation (; covered payroll The difference between the Actuarial Accrued Liability and Actuanal Value of Assets. The date as of which the Actuarial Present Value of Future Benefits arc determined. The benefits expected to be paid in the future are discounted to this date. GRS SECTION C PENSION FUND INFORMATION GRS GRS 27 SUMMARY OF ASSETS September 30 Item 2010 2009 A. Cash and Cash Equivalents (Operating Cash) $ 81,380 $ 12,479 B. Receivables: 1. Member Contributions $ $ 2. Employer Contributions 3,688,516 3,245,082 3. State Contributions 4. Buy-Backs 18,398 38,631 5. Receivable for Securities Sold 281,119 266,766 6. Total Receivables $ 3,988,033 $ 3,550,479 C. Investments 1. Short-Term Investments $ $ 2. Domestic Equities 15,784,213 18,768,495 3. International Equities 12,008,954 6,271,872 4. Domestic Fixed Income 15,631,912 14,456,738 5. International Fixed Income 6. Alternative Investments 3,078,053 1,416,658 7. Private Equity 8. Total Investments $ 46,503,132 $ 40,913,763 D. Liabilities and Reserves 1. Benefits Payable $ $ 2. Accrued Expenses and Other Payables (174,601) (74,753) 3. Total Liabilities and Reserves $ (174,601) $ (74,753) E. Total Market Value of Assets Available for Benefits $ 50,397,944 $ 44,401,968 F. Reserves 1. State Contribution Reserve $ (55,032) $ (109,354) 2. DROP Accounts (4,603,461) (3,957,870) 3. Supplemental Benefit Reserve (1,376,286) (1,014,859) $ (6,034,779) $ (5,082,083) G. Market Value Net of Reserves $ 44,363,165 $ 39,319,885 H. Allocation of Investments 1. Short Term Investments 0.00% 0.00% 2. Domestic Equities 33.95% 45.88% 3. International Equities 25.82% 15.33% 4. Domestic Fixed Income 33.61 % 35.33% 5. International Fixed Income 0.00% 0.00% 6. Alternative Investments 6.62% 3.46% 7. Private Equity 0.00% 0.00% 8. Total Investments 100.00% 100.00% GRS PENSION FUND DISBURSEMENTS & INCOME September 30 Item 2010 2009 A. Market Value of Assets at Beginning of Year S 44,40 I. 96X '" 43,6ll. I ,-+ B. Revenues and Expenditures 1. Contributions a. Employee Contributions 51 J ,014,693 S 850,4(j3 b. Employer Contributions 3,688,516 3,245,082 c. State Contributions 641,483 698,135 d. Buy Back Contributions 40,124 25.499 e. Health Subsidy Contributions J 21 ,364 J23.847 f. Increase in Value of Future Buy Backs (20,233) (6,581) g. Total $ 5,485,947 $ 4.936,475 2. Investment Income a. Interest, Dividends, and Other Income $ 69 1; 4"'" f -., b. Net Realized and Unrealized Gains/(Losses) 4,923,271 (87,156) c. Investment Expenses (344,259) (253,716 ) d. Net Investment Income $ 4,579,081 $ (340,399) 3. Benefits and Refunds a. Refunds $ (38,620) $ (29,890 ) b. Regular Monthly Benefits (3,355,163) (3,448,170) c. DROP Distributions (552,787) (204,858 ) d. Total $ (3,946,570) $ (3,682,918) 4. Administrative and Miscellaneous Expenses $ (122,482) 'j; o 22.364l 5. Transfers $ S C. Market Value of Assets at End of Year $ 50,397,944 $ 44,401.968 D. Reserves 1. Supplemental Benefit Reserve $ (1,376,286) $ (1,014,859) 2. State Contribution Reserve (55,032) (109,354) 3. DROP Accounts (4,603,461) (3,957,870) 4. Total Reserves $ (6,034,779) $ (5,082,083) E. Market Value Net of Reserves $ 44,363,165 $ 39,319,885 GRS ACTUARIAL VALUE OF ASSETS ~ Valuation Date - September 30 2009 2010 2011 2012 2013 r:.n A. Actuarial Value of Assets Beginning of Year $48,675,119 $ 51,199,068 $ - $ - $ B. Market Value End of Year 44,401,968 50,397,944 C. Market Value Beginning of Year 43,611,174 44,401,968 D. Non-Investment! Administrative Net Cash Flow 1,131,193 1,416,895 E. Investment Income El. Actual Market Total: B-C-D (340,399) 4,579,081 E2. Assumed Rate of Return 8.00% 8.00% 8.00% 8.00% 8.00% E3. Assumed Amount of Return 3,939,257 4,152,601 E4. Amount Subject to Phase-In: E1-E3 (4,279,656) 426,480 F. Phase-In Recognition of Investment Income Fl. Current Year: 0.2 x E4 (855,931 ) 85,296 F2. First Prior Year (2,275,993) (855,931) 85,296 F3. Second Prior Year 496,332 (2,275,993) (855,931) 85,296 F4. Third Prior Year (53,896) 496,332 (2,275,993) (855,931 ) 85,296 F5. Fourth Prior Year 142,987 (53,896) 496,332 (2,275,993) (855,931) F6. Total Phase-Ins (2,546,501) (2,604,192) (2,550,296) (3,046,628) (770,635) G. Actuarial Value of Assets End of Year Gl. Preliminary Actuarial Value of Assets: $51,199,068 $ 54,164,372 $ - $ - $ G2. Upper Corridor Limit: 120%*B 53,282,362 60,477,533 G3. Lower Corridor Limit: 80%*B 35,521,574 40,318,355 G4. Funding Value End of Year 51,199,068 54,164,372 G5. Less: State Contribution Reserve (109,354) (55,032) G6. Less: DROP Account Balances (3,957,870) (4,603,461) G7. Less: Supplemental Benefit Reserve (1,014,859) (1,376,286) G8. Final Funding Value End of Year 46,116,985 48,129,593 H. Difference between Market & Actuarial Value $(6,797,100) $ (3,766,428) $ - $ - $ I. Actuarial Rate of Return 2.83% 2.98% 0.00% 0.00% 0.00% J. Market Value Rate of Return -0.77% 10.15% 0.00% 0.00% 0.00% K. Ratio of Actuarial Value to Market Value 115.31 % 107.47% 0.00% 0.00% 0.00% tv \0 RECONCILIA nON OF DROP ACCOUNTS Value at beginning of year ) \957.870 Payments credited to accounts 857,913 Investment Earnings credited 308,658 Withdrawals from accounts .- 520,980 Value at end of year 4,603.461 GRS 31 INVESTMENT RATE OF RETURN The investment rate of return has been calculated on the following bases: Basis 1 - Interest, dividends, realized gains (losses) and unrealized appreciation (depreciation) divided by the weighted average of the market value of the fund during the year. This figure is normally called the Total Rate of Return. Basis 2 - Investment earnings recognized in the Actuarial Value of Assets divided by the weighted average of the Actuarial Value of Assets during the year. Investment Rate of Return Year Ended Basis 1 Basis 2 12/31/82 16.4 % 9.3 % 12/31/83 12.3 9.0 12/31/84 11.9 11.5 12/31/85 23.0 16.8 12/31/86 19.0 17.6 12/31/87 0.3 4.4 12/31/88 10.4 9.0 12/31/89 20.6 15.4 9/30/90 (9 mos.) (1.9) 1.7 9/30/91 14.4 11.6 9/30/92 10.0 9.7 9/30/93 12.6 11.9 9/30/94 1.1 3.5 9/30/95 19.1 12.9 9/30/96 12.8 10.8 9/30/97 20.2 13.1 9/30/98 10.1 12.9 9/30/99 10.5 13.5 9/30/00 9.8 12.1 9/30/01 (9.1) 7.5 9/30/02 (9.2) (4.7) 9/30/03 16.1 2.8 9/30/04 8.3 2.6 9/30/05 10.6 3.0 9/30/06 6.9 5.7 9/30/07 13.1 9.9 9/30/08 (15.1) 4.2 9/30/09 (0.8) 2.8 9/30/10 10.2 3.0 Average Compounded Rate of Return for Number of Years Shown 8.8 % 8.3 % Average Compounded Rate of Return for Last 5 Years 2.3 % 5.1 % GRS GRS SECTION D FINANCIAL ACCOUNTING INFORMATION GRS GRS 32 I FASB NO. 35 INFORMATION I A. Valuation Date October I, 20 I 0 October I, 2009 B. Actuarial Present Value of Accumulated Plan Benefits 1. Vested Benefits a. Members Currently Receiving Payments $ 44,052,923 $ 40,267,137 b. Terminated Vested Members 514,713 819,746 c. Other Members 24,719,841 23,064,003 d. Total 69,287,477 64,150,886 2. Non-Vested Benefits 1,383,021 1,698,166 3. Total Actuarial Present Value of Accumulated Plan Benefits: Id + 2 70,670,498 65,849,052 4. Accumulated Contributions of Active Members 5,299,542 4,904,175 C. Changes in the Actuarial Present Value of Accumulated Plan Benefits I. Total Value at Beginning of Year 65,849,052 62,538,394 2. Increase (Decrease) During the Period Attributable to: a. Plan Amendment 0 0 b. Change in Actuarial Assumptions 0 0 c. Latest Member Data, Benefits Accumulated and Decrease in the Discount Period 8,768,016 6,993,576 d. Benefits Paid (3,946,570) (3,682,918) e. Net Increase 4,821,446 3,310,658 3. Total Value at End of Period 70,670,498 65,849,052 D. Market Value of Assets 44,363,165 39,319,885 E. Actuarial Assumptions - See page entitled Actuarial Assumptions and Methods GRS SCHEDULE OF FUNDING PROGRESS (GASB Statement No. 25) ~ ~ 'J') Actuarial Actuarial Accrued VAAL As % Valuation Actuarial Value of Liability (AAL) - Unfunded AAL of Covered Date Assets Entry Age (U AAL) Funded Ratio Covered Payroll Payroll (a) (b) (b) - (a) (a) / (b) ( c ) (b - a) / r .- ._. "'~-- ~.-._.-- ,- -- -~- --C' ,,~,- ._-. -"~'"'--- ~= ~'-._- -----== 10/1/1991 $ 9,961,491 $ 11,327,787 $ 1,366,296 87.9 % $ 5,288,735 25.S "'0 10/1/1992 11,619,301 13,177,747 1,558,446 88.2 5,627,956 27,7 10/1 /1993 13,670,651 15,280,714 1,610,063 89.5 5,493,434 29.3 10/1/1994 14,629,045 17,988,346 3,359,301 81.3 5,430,866 h 1.'> 10/1 /1995 16,967,617 19,789,584 2,821,967 85.7 5,957,175 rei 1 0/1 /1996 19,439,074 21,087,463 1,648,389 92.2 6,298,250 'I-. m\; _ 10/1/1997 22,898,830 24,413,410 1,514,580 93.8 6,329,651 ~; 1, t : 10/1/1998 25,462,061 25,932,365 470,304 98.2 6,225,413 - l> 10/1/1999 28,956,651 29,770,819 814,168 97.3 7.121,387 10/1/2000 32,559,614 33,726,879 L167,265 96.5 6,907,740 h ",1 10/1/2001 34,331,760 37,715,963 3,384,203 91.0 6,555,316 ~\ 1 l" 10/1/2002 32,133,373 40,604,148 8,470,775 79.1 7,382,088 1'+ 10/1/2003 33,206,438 44,029,168 10,822,730 75.4 7,917,021 ;'6 " 10/1/2004 34,495,794 48,154,162 13,658,368 71.6 7,207,008 ,k9 10/1/2005 35,445,474 56,691,347 21,245,873 62.5 7,836,390 , 10/1/2006 37,691,909 61,468,267 23,776,3513 61.3 9,302,405 ~ ~ '\ :~ 10/1 /2007 41,981,125 66,068,756 24,087,631 63.5 10,296,812 233 q 10/1 /2008 44,277,726 72,349.643 28,071,917 61.2 11,532,888 :A3..; ] 0/1/2009 46,116,985 78,055,403 31,938,418 59.1 [2,537,968 '54 , 10/1 /20 10 48,129,593 81,957,204 33,827,611 58.7 12,134,525 '\: JI .~".-,.,~ ' . _."-~- .' ,"..- ~..,,'._._. ,~.- -~---'_.._'_._~ '.-,-, .- , --.,. -,-.--. _._.~.-"-_. - =.' ,.- '.--. "" 34 Year Ended Annual Required Actual Percentage September 30 Contribution Contribution Contributed 1990 $ 742,566 $ 759,432 102.3 % 1991 784,138 795,620 101.5 1992 732,204 732,204 100.0 1993 761,028 761,028 100.0 1994 737,276 737,276 100.0 1995 899,826 899,826 100.0 1996 925,780 956,441 103.3 1997 888,999 930,408 104.7 1998 879,252 879,252 100.0 1999 863,996 854,003 98.8 2000 920,372 920,370 100.0 2001 742,646 743,273 100.1 2002 1,053,863 1,053,863 100.0 2003 1,929,458 1,951,091 101.1 2004 2,343,601 2,343,601 100.0 2005 2,571,109 2,571,109 100.0 2006 2,808,957 2,808,957 100.0 2007 3,030,547 3,150,928 104.0 2008 3,236,241 3,236,241 100.0 2009 3,710,169 3,710,169 100.0 2010 4,153,603 4,153,603 100.0 GRS ANNUAL PENSION COST AND NET PENSION OBLIGATION (GASB STATEMENT NO. 27\ Employer FYE September 30 .2011 .2010 ?009 Annual Required Contribution (ARC)* ~ 3.997.171, $ 4,153,603 $ 3,710.169 Interest on Net Pension Obligation (NPO) 113,316) (13,991 ) ( 14.720) Adjustment to ARC (21,423) (22,42] ) (2'-Ui34) Annual Pension Cost (APC) 4,005280 4,162,033 3,71lJ.2X3 Contributions made ** 4,153,603 3,71 0.169 Increase (decrease) in NPO ** X,430 'l.114 NPO at beginning of year (166,453) (174,883) ( Iln.997) NPO at end of year ** ( 166,453 ) (J 74.883) * Includes expected State contribution ** To be determined THREE YEAR TREND INFORMATION Fiscal Annual Pension Actual Percentage of Net Pension Year Ending Cost (APe) Contribution APC Contributed Obligation 9/30/2008 $ 3,244,817 $ 3,236,241 99.7% $ ( 183,997) 9/30/2009 3,719,283 3,710,169 99.8% (174,883) 9/30/2010 4,162,033 4,153,603 99.8% (166,453) c;RS 36 REQUIRED SUPPLEMENTARY INFORMATION GASB Statement No. 25 and No. 27 The information presented in the required supplementary schedules was determined as part of the actuarial valuations at the dates indicated. Additional information as of the latest actuarial valuation: Valuation Date October 1, 2010 Contribution Rates: Employer (and State) Plan Members 33.85% 7.00% Actuarial Cost Method Entry Age Normal Amortization Method Level percent of payroll, closed Remaining Amortization Period 30 years Asset Valuation Method 5-year smoothed market Actuarial Assumptions: Investment rate of return Proj ected salary increases 8.0% 5.0% to 6.5% depending on age 4.0% NA Includes inflation and other general increases at Cost of Living adjustments GRS ------------------ _.......r< SECTION E MISCELLANEOUS INFORMATION GRS GRS 37 I RECONCILIATION OF MEMBERSHIP DATA I From 10/1/09 From 10/1108 To 10/1110 To 10/1109 IA. Active Members I 1. Number Included in Last Valuation 151 149 2. New Members Included in Current Valuation 5 8 3. Non-Vested Employment Terminations (3) (3) 4. Vested Employment Terminations (1) 0 5. DROP Participation (4) (3) 6. Service Retirements 0 0 7. Disability Retirements 0 0 8. Deaths 0 0 9. Number Included in This Valuation 148 151 lB. Terminated Vested Members I 1. Number Included in Last Valuation 4 4 2. Additions from Active Members 1 0 3. Lump Sum Payments/Refund of Contributions (1) 0 4. Payments Commenced (1) 0 5. Deaths 0 0 6. Other--Retum to Actives 0 0 7. Number Included in This Valuation 3 4 Ie. DROP Plan Members I 1. Number Included in Last Valuation 11 9 2. Additions from Active Members 4 3 3. Retirements (3) (1) 4. Deaths Resulting in No Further Payments 0 0 5. Other 0 0 6. Number Included in This Valuation 12 11 I D. Service Retirees, Disability Retirees and Beneficiaries I 1. Number Included in Last Valuation 92 91 2. Additions from Active Members 0 0 3. Additions from Terminated Vested Members 1 0 4. Additions from DROP Plan 3 1 5. Deaths Resulting in No Further Payments (2) 0 6. Deaths Resulting in New Survivor Benefits 0 0 7. End of Certain Period - No Further Payments 0 0 8. Other -- Lump Sum Distributions 0 0 9. Number Included in This Valuation 94 92 GRS \CTIVE PARTICIPANT SCATTER I Years of Service to Valuation Date I Age Group 0-1 1-2 2-3 3-4 4-5 5-9 10-14 15-19 20-24 25+ Totals I 20-24 NO. I 0 1 I) II !I I) n !) , - TOT PAY 53,352 () 62,462 0 il " I) II <I i ".X 14 AVG PAY 53,352 0 62,462 I) ,I il I) Il il ,-' 9()7 25-29 NO. 1 4 6 4 (1 h II I) 'I ~7 TOT PAY 49,502 223,506 355, I 72 266,288 .3 78,546 486,90'i II 0 ji 0 1.754.':)23 AVG PAY 49,502 55.877 59,195 66,572 h3,091 x 1.15:.' 1,1 Ii il 115.1 X2 30-34 NO. ] 0 1 , II 16 " I) ~ ) q ,<4 .' TOT PAY 51,742 0 60,885 183,322 739,270 1,229,000 164,044 I) n II 2,428.263 AVG PAY 51,742 0 60,885 61,107 67206 70,81 J 82J122 !I i, 'I "inO ! 35-39 NO. 0 0 0 2 1 16 ] 7 I ., I) ~I TOT PAY 0 0 0 103,070 70,060 1,286,12'i 1,620,877 99,802 II I) 3.179.938 AVG PAY 0 0 0 51.535 70,060 80,383 95,346 99,802 , I) .'\5.<)44 , 40-44 NO. ) () :.' () ] J2 '7 oe (, j() TOT PAY 42,064 0 112,014 () 65,290 971,318 670,484 756,799 , ~ j 2,61'7.%<) AVGPAY 42,064 () 56,007 0 05,290 80,943 95.783 108,114 , II ,\7.26h I 45-49 NO. 0 ] I () 1/ , 2 i (J j 1 TOT PAY 0 52,667 59,059 () II 219,1 'iO 222,154 102,663 371,600 0 l,or/,D3 AVG PAY 0 52,667 59,059 () 0 73,063 111,077 102,663 123,867 1,1 q:;394 50-54 NO. 0 0 0 1 () I) , I 0 6 .' IrOT PAY 0 0 0 64,291 I) I) 239,870 93.071 128,OT () 525..,09 AVG PAY 0 0 0 64,291 II Il 79,957 93,071 128,OT (l ;.{7.)''i2 55-59 NO. 0 0 0 () () <I i I) ;) \) ! TOT PAY 0 0 () I) II 0 140,470 0 {I 140.4 70 AVG PAY 0 0 0 0 () 0 140,470 0 0 \I 140,470 - --.-.-- - --_.~- -.--.. -~ -~--- - -- ~ -. n_ ~ i TOT NO. 4 5 II 10 l'i 53 32 10 ,4 (I 1411 TOT AMT 196,660 276,173 649,592 616,971 1,253,166 4,1 n,546 3,057,899 1,052,335 499,677 0 11,795,019 AVG AMT 49,165 55,235 59,054 61,697 65,956 79,105 95,559 105,234 124,919 0 79,696 GRS 39 INACTIVE PARTICIPANT SCATTER Deceased with Terminated Vested Disabled Retired Beneficiary Total Total Total Total Age Group Number Benefits Number Benefits Number Benefits Number Benefits Under 20 - - - - - - - - 20-24 - - - - - - - - 25-29 - - - - - - - - 30-34 - - - - - - - - 35-39 - - - - - - - - 40-44 3 56,693 - - 4 236,244 - - 45-49 - - - - 16 718,517 1 23,843 50-54 - - 4 83,21 7 28 1,364,047 - - 55-59 - - 3 61,035 14 552,691 - - 60-64 - - 4 101,599 12 506,659 1 9,397 65-69 - - 3 40,948 8 206,460 - - 70-74 - - 1 25,086 4 98,846 - - 75-79 - - - - 3 96,187 - - 80-84 - - - - - - - - 85-89 - - - - - - - - 90-94 - - - - - - - - 95-99 - - - - - - - - 100 & Over - - - - - - - - Total 3 56,693 15 311,885 89 3,779,651 2 33,240 A vera2e A2e 43 60 56 54 GRS GRS SECTION F SUMMARY OF PLAN PROVISIONS GRS GRS 40 SUMMARY OF PLAN PROVISIONS A. Ordinances Plan established under the Code of Ordinances for the City of Boynton Beach, Florida, Chapter 18, Article III, and was most recently amended under Ordinance No.09-021 passed and adopted on its second reading on April 21, 2009. The Plan is also governed by certain provisions of Chapter 185, Florida Statutes, Part VII, Chapter 112, Florida Statutes and the Internal Revenue Code. B. Effective Date August 15, 1981 C. Plan Year October 1 through September 30 D. Type of Plan Qualified, govenunental defined benefit retirement plan; for GASB purposes it is a single employer plan. E. Eligibility Requirements All full-time police officers are eligible to participate on the first day of employment. F. Credited Service Service is measured as the aggregate numbers of years and fractional parts of years of service for which a police officer made Member Contributions to the plan. No service is credited for any periods of employment for which the member received a refund of their contributions. G. Compensation Total cash remuneration including overtime and lump sum payments for accumulated sick and vacation leave, but exclusive of any payments for extra duty or special detail work. H. Average Final Compensation (AFe) The average of Compensation over the highest 5 years during the last 10 years of Credited Service. I. Normal Retirement Eligibility: A member may retire on the first day of the month coincident with or next following the earliest of: (1) age 55 and 10 years of Credited Service, or (2) age 50 and 15 years of Credited Service, or (3) 20 years of Credited Service regardless of age. GRS Benefit Normal Form of Benefit: COLA Supplemental Benefit: J. Early Retirement Eligibility: Benefit: Normal Form of Benefit: COLA: Supplemental Benefit: 3.5~iO of AFC multiplIed by years ot Credited ServIce. Benetit ]~ ImlIled \(1 100",. AFC and the provisions of lntemal Revenue ('ode SectIon 41 " 10 Years Certain and Life thereafter; other options are also available. None All retirees in pay status are entitled to a monthly supplemental pension benefit paid in a lump sum on October 1 of each year. The supplemental benefit is funded by a 1 % of pay contribution from the members and a 1 % of pay contribution from the Chapter 185 money. The benefit pool is divided according to the total number of shares of all eligible retirees on a pro-rata basis. The number of shares allotted to each eligible retiree is the sum of credited service at retirement (maximum of 20 years) and the number of years the participant has been retired (maximum of 20 years). An individual retiree's distribution is the number of shares multiplied by the share value. The benefit ceases upon the later of the death of the retired member or beneficiary. A member may elect to retire earlier than the Normal Retirement Eligibility upon attainment of age 50 and 10 years of Credited Service. The Normal Retirement Benefit is reduced by 1.5% for each year by which the Early Retirement date precedes the Normal Retirement date. For this purpose, the Normal Retirement date is the earlier of the date the member would have attained age 55 or completed 20 years of Credited Service had the member continued employment as a police officer, 10 Years Certain and Life thereafter; other options are also available. None All retirees in pay status are entitled to a monthly supplemental pension benefit paid in a lump sum on October 1 of each year. The supplemental benefit is funded by a 1 % of pay contribution from the members and a 1 % of pay contribution from the Chapter 185 money. The benefit pool is divided according to the total number of shares of all eligible retirees on a pro-rata basis. The number of shares allotted to each eligible retiree is the sum of credited service at retirement (maximum of 20 years) and the number of years the participant has been retired (maximum of 20 years). An individual retiree's distribution is the number of shares multiplied by the share value. The benefit ceases upon the later of the death of the retired member or beneficiary K. Delayed Retirement Same as Normal Retirement taking into account compensation earned and service credited until the date of actual retirement. GRS 42 L. Service Connected Disability Eligibility: Benefit: Normal Form of Benefit: COLA: Supplemental Benefit: Any member who becomes totally and permanently disabled and unable to render useful and efficient service as a police officer as a result of an act occurring in the performance of service for the City is immediately eligible for a disability benefit. 662/3% of the member's basic rate of earnings in effect on the date of disability, reduced by amounts payable under Worker's Compensation and Social Security PIA with a minimum benefit being the greater of the accrued Normal Retirement benefit on the date of disability or 42% of APe. 10 Years Certain and Life thereafter; other options are also available. None All retirees in pay status are entitled to a monthly supplemental pension benefit paid in a lump sum on October 1 of each year. The supplemental benefit is funded by a 1 % of pay contribution from the members and a 1 % of pay contribution from the Chapter 185 money. The benefit pool is divided according to the total number of shares of all eligible retirees on a pro-rata basis. The number of shares allotted to each eligible retiree is the sum of credited service at retirement (maximum of 20 years) and the number of years the participant has been retired (maximum of 20 years). An individual retiree's distribution is the number of shares multiplied by the share value. The benefit ceases upon the later of the death of the retired member or beneficiary. M. Non-Service Connected Disability Eligibility: Benefit: Normal Form of Benefit: COLA: Supplemental Benefit: Any member with 10 years of Credited Service who becomes totally and permanently disabled and unable to render useful and efficient service as a police officer is eligible for a disability benefit. The accrued Normal Retirement Benefit taking into account compensation earned and service credited as of the date of disability with a minimum benefit equal to 25% of APC and a maximum benefit equal to 60% of APe. 10 years Certain and Life thereafter; other options are also available. None All retirees in pay status are entitled to a monthly supplemental pension benefit paid in a lump sum on October 1 of each year. The supplemental benefit is funded by a 1 % of pay contribution from the members and a 1 % of pay contribution from the Chapter 185 money. The benefit pool is divided according to the total number of shares of all eligible retirees on a pro-rata basis. The number of shares allotted to each eligible retiree is the sum of credited service at retirement (maximum of 20 years) and the number of years the participant has been retired (maximum of 20 years). An individual retiree's distribution is the number of shares multiplied by the GRS share value. lhe hcncjil reas,:" up'ln Ille !aler nllhc dentl. ;'1 fi1< letlfed mCl11t\ (11' benefiClan N. Death in the Line of Duty Eligibility: Benefit: Normal Form of Benefit: COLA: Supplemental Benefit: Any member whose death is determined to be the result of a senilce mculTed inn!; \ is eligible for survivor benefits regardless of Credited Service. Spouse will receive the accrued Normal Retirement Benefit taking into account compensation earned and service credited as of the date of death with a minimum benefit equal to 30% of APe. If there is no spouse, benefits will be paid to the deceased member's estate. Paid until death of spouse. None All retirees and beneficiaries in pay status are entitled to a monthly supplemental pension benefit paid in a lump sum on October I of each year. The supplemental benefit is funded by a I % of pay contribution from the members and a 1 % of pay contribution from the Chapter 185 money. The benefit pool is divided according to the total number of shares of all eligible retirees on a pro-rata basis. The number of shares allotted to each eligible retiree is the sum of credited service at retirement (maximum of 20 years) and the number of years the participant has been retired (maximum of 20 years). An individual retiree's distribution is the number of shares multiplied by the share value. The benefit ceases upon the later of the death of the retired member or beneficiary. o. Other Pre-Retirement Death Eligibility: Benefit: Normal Form of Benefit: COLA: Supplemental Benefit: Members are eligible for survivor benefits after the completion of IO or more years of Credited Service. Spouse will receive the accrued Normal Retirement Benefit taking into account compensation earned and service credited as of the date of death. If there is no spouse, benefits will be paid to the deceased member's estate. Paid until death or remarriage of spouse; or 10 years to the member's estate. None All retirees and beneficiaries in pay status are entitled to a monthly supplemental pension benefit paid in a lump sum on October I of each year. The supplemental benefit is funded by a 1 % of pay contribution from the members and a 1 % of pay contribution from the Chapter 185 money. The benefit pool is divided according to the total number of shares of all eligible retirees on a pro-rata basis. The number of shares allotted to each eligible retiree is the sum of credited service at retirement (maximum of 20 years) and the number of years the participant has been retired (maximum of 20 years). An individual retiree's distribution is the number of shares multiplied by the share value. The benefit ceases upon the later of the death of the retired member or beneficiary. GRS 44 The beneficiary of a plan member with less than 10 years of Credited Service at the time of death will receive a refund of the member's accumulated contributions. P. Post Retirement Death Benefit determined by the form of benefit elected upon retirement. Q. Optional Forms In lieu of electing the Normal Form of benefit, the optional forms of benefits available to all retirees are a Single Life Annuity, the 50%, 66 2/3%, 75% and 100% Contingent Annuitant options and the 50%,662/3%,75% and 100% Survivor Annuity options. R. Vested Termination Eligibility: Benefit: Normal Form of Benefit: COLA: Supplemental Benefit: A member has earned a non-forfeitable right to Plan benefits after the completion of 5 years of Credited Service if they elect to leave their accumulated contributions in the fund. The benefit is the member's accrued Normal Retirement Benefit as ofthe date of termination. For members with at least 5 years of Credited Service, the benefit begins on the date that would have been the member's Normal Retirement date had they continued employment until attaining age 55 with 10 years of Credited Service or upon reaching what would have been 20 years of Credited Service. Alternatively, members with at least 10 years of Credited Service can elect a reduced Early Retirement benefit any time after age 50. 1 0 Years Certain and Life thereafter; other options are also available. None Once in pay status, all retirees are entitled to a monthly supplemental pension benefit paid in a lump sum on October 1 of each year. The supplemental benefit is funded by a 1 % of pay contribution from the members and a 1 % of pay contribution from the Chapter 185 money. The benefit pool is divided according to the total number of shares of all eligible retirees on a pro-rata basis. The number of shares allotted to each eligible retiree is the sum of credited service at retirement (maximum of 20 years) and the number of years the participant has been retired (maximum of 20 years). An individual retiree's distribution is the number of shares multiplied by the share value. The benefit ceases upon the later of the death of the retired member or beneficiary. Members terminating employment with less than 5 years of Credited Service will receive a refund of their own accumulated contributions. GRS s. Refunds Eligibility All members tenninating employment wIth less than 5 years of ('redIted ServIce art eligible. Optionally, vested members (those with 5 or more years of ('reelltni Service) may elect a refund in lieu of the vested benefits otherwise due Benefit: Refund of the member's contributions T. Member Contributions 7% of Compensation u. Employer Contributions Chapter 185 Premium Tax Refunds and any additional amount detennined by the actuary needed to fund the plan properly according to State laws. V. Changes from Previous Valuation There have been no changes since the last valuation. w. 13th Check As described under the Supplemental Benefit subsections, a thirteenth check will be paid to retirees on each October 1 of each year following December 1, 2006. x. Deferred Retirement Option Plan Eligibility: Plan members who have less than 30 years of Credited Service but have met one of the following criteria are eligible for the DROP: (1) age 55 and 10 years of Credited Service, or (2) age 50 and 15 years of Credited Service, or (3) 20 years of Credited Service regardless of age. Members who meet eligibility must submit a written election to participate in the DROP. Benefit: The member's Credited Service and FAC are frozen upon entry into the DROP. The monthly retirement benefit as described under Normal Retirement is calculated based upon the frozen Credited Service and F AC. Maximum DROP Period: The earlier of 5 years of participation in the DROP or 30 years of employment. Interest Credited: The member's DROP account is credited at an interest rate based upon the option chosen by the member. Members must elect from I of the 3 following options: 1. Gain or loss at the same rate earned by the Plan, or 2. Guaranteed rate of 7%, or 3. A percentage of the DROP credited at the same rate earned by the Plan and the remaining percentage credited with earnings at a guaranteed rate of 7%). GRS 46 Normal Form of Benefit: Options include a lump sum, equal annual payments over 5 years, or montWy installments based upon actuarial tables until the balance is paid out. COLA: None Supplemental Benefit: DROP retirees are entitled to a montWy supplemental pension benefit paid in a lump sum on October 1 of each year. The supplemental benefit is funded by a 1 % of pay contribution from the members and a 1 % of pay contribution from the Chapter 185 money. The benefit pool is divided according to the total number of shares of all eligible retirees on a pro-rata basis. The number of shares allotted to each eligible retiree is the sum of credited service at retirement (maximum of 20 years) and the number of years the participant has been retired (maximum of 20 years). An individual retiree's distribution is the number of shares multiplied by the share value. The benefit ceases upon the later of the death of the retired member or beneficiary. Y. Other Ancillary Benefits There are no ancillary benefits not required by statutes but which might be deemed a City of Boynton Beach Municipal Police Officers' Retirement Fund liability if continued beyond the availability of funding by the current funding source. GRS GRS Gabriel Roeder Smith & Company Consultants & Actuaries CITY OF BOYNTON BEACH MUNICIPAL POLICE OFFICERS' RETIREMENT FUND NINE YEAR EXPERIENCE STUDY COVERING THE PERIOD OCTOBER 1, 2001 - SEPTEMBER 30, 2010 February 15,2011 Board of Trustees City of Boynton Beach Municipal Police Officers' Retirement Fund Boynton Beach, Florida Dear Board Members: Weare pleased to present herein our nine year Experience Study Report. The period covered by this study is October 1, 2001 through September 30,2010. The study was performed on the basis of participant data and [mancial information supplied by the plan sponsor in cOIll1ection with the valuations performed during the years studied, and has been prepared in accordance with generally accepted actuarial methods and procedures. This actuarial valuation and/or cost determination was prepared and completed by me or under my direct supervision, and I acknowledge responsibility for the results. To the best of my knowledge, the results are complete and accurate. In my opinion, the techniques and asswnptions used are reasonable, meet the requirements and intent of Part VD, Chapter 112, Florida Statutes, and are based on generally accepted actuarial principles and practices. There is no benefit or expense to be provided by the plan and/or paid from the plan's assets for which liabilities or current costs have not been established or otherwise taken into account in the valuation. All known events or trends which may require a material increase in plan costs or required contribution rates have been taken into account in the valuation. Gabriel, Roeder, Smith & Company will be pleased to answer any questions pertaining to the study and to meet with you to review the Report. Respectfully submitted, GABRIEL, ROEDER, SMITH & COMPANY By J ':,1!1;,~ r al'"?ii/:.)j .[)>};,~ J. Steph Palmquist, ASA, 'AM, FCA Enrolled Actuary No. 08-1560 'il \ By JJ.~~ t-y (J11,.e?--!J-t. Duane Howison, FSA ) Enrolled Actuary No. 08-6169 TABLE OF CONTENTS I. Introduction............................................................................................................... 1 II. Summary of Recommendations .............................................................................. 3 III. Study Categories A. Investment Rate of Retum .................................................................................... 5 B. Rates of T ennination............................................................................................. 7 C. Rates of Retirement ............................................................................................... 9 D. Rates of Salary Increase .................................................................................. ...10 E. Rates of Mortality ............................................................................................ ...11 IV. Appendices A. Asset Allocation Analysis SECTION I INTRODUCTION INTRODUCTION Back2round This Report presents the results of an actuarial experience study during the period of October 1, 2001 through September 30, 2010. The demographic experience of the Plan, including termination rates, retirement rates and deaths, has been studied. In addition, the economic experience, including investment return and annual pay increases, has been analyzed. Purpose of the Experience Study The goal of this Report is to review the recent experience of the Plan in order to serve as a guide in setting actuarial assumptions concerning the future. The assumptions determined by the Board of Trustees, based on this Report and their long-term perspectives, will be used to determine future plan liabilities and costs and to evaluate proposed changes in benefits, eligibility conditions, and other aspects of the Plan's operation. Methodolo2V In this Report we compute the probability of terminations based on age or service for active members. To this end, we proceed as follows: · We count the number of members leaving for each cause during the term of the study. This is the number of decrements. . We count the number of members who could have left for each cause during the study. This is the exposure. · When there have been enough decrements, we divide the number of decrements by the exposure for an age or service group to determine the probability of leaving due to the cause in question. 2 . When there are insufficient decrements to compute reliable rates, we compare the total number of actual decrements with the total number of decrements predicted by an actuarial table, and adopt the table that predicts decrements, in total, reasonably close to those observed. . Actual salary increases for each year in the study period were obtained and compared to our salary increase assumption. On!anization of Report The cost to the Plan of recommended changes is found in Section II of this Report. This introductory section broadly describes the scope of the experience study. Section III contains a separate sub-section for each assumption analyzed. Each such sub-section contains data tables showing our findings, and other explanatory information, including our recommendation based on the specific data and assumption analyzed. SECTION n SUMMARY OF RECOMMENDATIONS 3 CITY OF BOYNTON BEACH MUNICIPAL POLICE OFFICERS' RETIREMENT FUND NINE YEAR EXPERIENCE STUDY SUMMARY OF RECOMMENDATIONS The nine year period (October 1, 2001 through September 30, 2010) covered by this experience study provided sufficient data to form a basis for recommending changes in the economic and demographic assumptions used in the actuarial valuation of the Retirement Plan. The recommendations resulting from this experience study are summarized below: · Lower the assumed rate of return net of investment related expenses from 8.0% to either 7.75% or 7.50%. . Adopt new rates of assumed employment tennination based on age and service. . Change retirement rate for first year of eligibility to 40% from 80%. . Change the mortality table from the 1983 Group Annuity Mortality table to the RP-2000 Generational Mortality table. 4 The estimated cost or savings associated with each of these recommendations is summarized below. For comparison purposes, the required City contribution for the fiscal year ending September 30, 2012 is $3,806,751 or 30.16% of covered payroll. It should be noted that all changes do not have to be made in one year. Such changes can be stretched over four or five years if the Board wishes. Increase/(Decrease) Actuarial in Contribution Assumption Current Proposed as a Percent of Payroll * Investment Return 8.0% net of 7.75% net of 1.71 % investment expenses investment expenses Investment Return 8.0% net of 7.5% net of 3.47% investment expenses investment expenses Retirement Rates Retirement rate for Reduce retirement rate -1.28% 1 st year is 80% for 1 st year to 40% Termination Rates All rates based on Revised rates based on 3.48% age age and service Mortality 1983 Group Annuity RP-2000 Generational 2.62% Mortality Mortality Combined Effect Using 7.75% Return Assumption 6.71% Combined Effect Using 7.50% Return Assumption 8.83% For detailed discussions of each of these assumptions, see the complete analysis in the balance of this Report. * These calculations reflect the change in the unfunded accrued liability amortized over a 30 year period SECTION m STUDY CATEGORIES 5 INVESTMENT RATE OF RETURN The investment rate of return of the fund has been calculated on the following basis: ACTUARIAL VALUE BASIS: Investment earnings recognized in the Actuarial Value of Assets divided by the weighted average of the Actuarial Value of Assets during the year. MARKET VALUE BASIS: Interest, dividends, realized gains (losses) and unrealized appreciation (depreciation) divided by the weighted average of the market value of the fund during the year. Investment Rate of Return Year Ended Basis 1 Basis 2 12/31/82 16.4 % 9.3 % 12/31/83 12.3 9.0 12/31/84 11.9 11.5 12/31/85 23.0 16.8 12/31/86 19.0 17.6 12/31/87 0.3 4.4 12/31/88 10.4 9.0 12/31/89 20.6 15.4 9/30/90 (9 mos.) (1.9) 1.7 9/30/91 14.4 11.6 9/30/92 10.0 9.7 9/30/93 12.6 11.9 9/30/94 1.1 3.5 9/30/95 19.1 12.9 9/30/96 12.8 10.8 9/30/97 20.2 13.1 9/30/98 10.1 12.9 9/30/99 10.5 13.5 9/30/00 9.8 12.1 9/30/01 (9.1) 7.5 9/30/02 (9.2) (4.7) 9/30/03 16.1 2.8 9/30/04 8.3 2.6 9/30/05 10.6 3.0 9/30/06 6.9 5.7 9/30/07 13.1 9.9 9/30/08 (15.1) 4.2 9/30/09 (0.8) 2.8 9/30/1 0 10.2 3.0 Average Compounded Rate of Return for Number of Years Shown 8.8 % 8.3 % Average Compounded Rate of Return for Last 5 Years 2.3 % 5.1 % 6 It must be recognized that the investment return assumption is of a long-term nature. Short-term periods should not overly influence its level. The current assumed rate is 8.0% net of investment related fees. The results of our asset allocation analysis are shown in Appendix A. To summarize these results, there would be more than an 80% chance that the current net rate of 8.0% will not be realized over a 30 year period of time based on the current asset allocation. If the net investment return assumption is lowered to 7.0% there would be a 60% chance of failing to meet the assumed return over a 30 year period. If investment returns fall short of the assumption for an extended number of years, losses will tend to push up the recommended contribution. One source of loss which must be considered is the historically low rate of return currently available on fixed income investments. Based on this, it may be more realistic to lower the assumed rate for purposes of the actuarial valuation. A lower rate will result in a higher probability of meeting the assumption. RECOMMENDATION We recommend a decrease in the annual investment return assumption from 8.00% to either 7.75% or 7.50%. 7 RATES OF TERMINATION The actual number of members terminating employment for reasons other than retirement, disability, or death was less than the total number expected. However, termination behavior frequently differs depending on longevity. For instance, there was a significant drop in the actual rates of termination for those who were close to becoming vested. This can be seen from the table on the following page. Termination of Employment for Reasons Other Than Retirement, Disability or Death for Nine Years Ending October 1, 2010 Actual Expected Age Number (A) Number (E)* AlE 15-19 0 0 0.00 20-24 2 10 0.20 25-29 21 34 0.62 30-34 21 37 0.57 35-39 12 9 1.33 40-44 5 0 0.00 45-49 2 0 0.00 63 90 0.70 * Based on present assumption. RECOMMENDATION Weare recommending new decrement tables for terminations from employment. The new termination rates will be dependent on the amount of service and age of each participant. The proposed rates of termination are shown on the next page: 8 RECOMMENDED TERMINATION RATES These rates are based on service for the first five years of employment, thereafter based on age. Expected Number of Actual Rates Terminations Years of for Last Recommended Based on Service 9 Years Rates Recommended Rates 0-1 15.6 % 15.0 % 20 1 - 2 10.9 10.0 13 2-3 6.8 7.0 8 3-4 4.5 5.0 5 4-5 4.1 4.0 4 Ages for Those with at Least 5 Years of Service 25 - 29 0.0 4.0 1 30 - 34 3.4 3.0 3 35 - 39 2.0 2.0 4 40 - 44 2.1 1.0 1 45 - 49 0.0 0.0 0 Expected Number of Terminations 59 Actual Number of Terminations 63 Actual/Expected 1.07 9 SERVICE RETIREMENT EXPERIENCE For each year in our nine year study, we determined which participants were eligible to retire based on the plan provisions, and compared that number to the number of participants who actually retired. The Plan provisions are: Normal Retirement (NRD): Age 55 and completion of 10 years of service, or age 50 and completion of 15 years of service, or 20 years of service regardless of age. Early Retirement (ERD): Age 50 and completion of 10 years of service. Normal Retirement The table below shows actual experience for normal retirements as compared to the assumption, along with proposed rates for the future. Actual Number of Years Present Experience Recommended After NRD Assumption 2001 - 2010 Rates 0-1 80 % 33 % 40 % 1 - 2 10 21 10 2-3 10 25 10 3-4 10 0 10 4-5 10 0 10 5-6 10 67 10 6-7 10 0 10 7+ 100 0 100 Number of Normal Retirements 38 expected 20 actual 20 expected Actual/Expected 0.53 1.00 1.00 10 RATES OF SALARY INCREASE Actual salary increases varied from those expected during the study period. The annual salary increase has been assumed to vary based on age between 6.5% and 5.0% for all participants, regardless of service, from all sources (inflation, merit, promotion, productivity, etc.). In fact, salary increases due to merit, promotion, and productivity have tended to increase more rapidly as a percent of pay during the early years of employment when the dollar levels are lower. As a result, a table of salary increases tied to length of service would better predict future experience. Salary Increase Experience for Nine Years Ending October 1, 2010 Proposed Total Years of Actual Average Real Proposed Increase Including Service Increase CPI Increase Real Increase Expected Inflation of 3% I 15.1 % 2.2 % 12.9 % N/A% N/A% 2 7.5 2.2 5.3 N/A N/A 3 7.8 2.2 5.6 N/A N/A 4 8.6 2.2 6.4 N/A N/A 5 9.7 2.2 7.5 N/A N/A 6 8.8 2.2 6.6 N/A N/A 7 11.8 2.2 9.6 N/A N/A 8 7.2 2.2 5.0 N/A N/A 9 5.7 2.2 3.5 N/A N/A 10 7.1 2.2 4.9 N/A N/A 15 7.8 2.2 5.6 N/A N/A 20 + 7.1 2.2 4.9 N/A N/A All Years 8.3 2.2 6.1 N/A N/A On average, the experience for salary increases has been greater than assumed. However, a memorandum of understanding ratified September 27,2010 negated pay raises for 2010. The result of the next collective bargaining agreement would be a better basis for determining future pay increases than the prior plan experience shown above. Therefore, we recommend waiting to revise this assumption until after the next collective bargaining agreement. 11 RATES OF MORTALITY AMONG ACTIVE AND INACTIVE MEMBERS The number of deaths during the study period was not large enough to be statistically significant for purposes of establishing a mortality table. Unless there is solid evidence to the contrary, a generally accepted mortality table should be used. The mortality table currently being used for actuarial valuation purposes is the 1983 Group Annuity Mortality Table. We recommend use of a more current mortality table - the RP-2000 Generational Mortality Table. This mortality table is more up to date and also projects how mortality rates will decrease in future years. The RP-2000 generational mortality table will reflect that someone who is age 55 in 10 years will be expected to live longer than someone who is age 55 today. The overall trend is that people are living longer, and this will cause an increase in cost. RECOMMENDATION We recommend adopting the RP-2000 Generational Mortality Table, set forward five years for disabled lives. 12 Old Mortality Table and New Mortality Table Old Mortality Table -1983 Group Annuity Mortality Table Sample Life Ex) ectancy Ages Male Female 50 29.18 34.92 55 24.82 30.24 60 20.64 25.67 65 16.69 21.29 70 13.18 17.13 New Mortality Table - RP-2000 Generational Mortality Table Life Ex Jectancy Sample 2010 2015 2020 2025 Ages Male Female Male Female Male Female Male Female 50 33.90 35.42 34.35 35.68 34.79 35.93 35.22 36.17 55 28.79 30.47 29.23 30.71 29.66 30.94 30.07 31.18 60 23.88 25.70 24.29 25.93 24.70 26.16 25.1 0 26.39 65 19.30 21.22 19.68 21.44 20.05 21.66 20.42 21.88 70 16.13 17.73 15.48 17.32 15.81 17.53 16.13 17.73 SECTION IV APPENDICES Asset Allocation Analysis Investment Alternatives Feb 11, 2011 Bo nton Beach Police Retirement Fund Asset Class Inter-Term Govt Bond Corporate Bonds Large Value Stocks Large Growth Stocks Real Estate International Stocks Retum Std Deviation Yield Sharpe Ratio Present 20.00% 15.00 20.00 15.00 5.00 25.00 6.77% 10.95% 3.11% 0.39 Asset Allocation Analysis Scenario Assumptions Feb 11, 2011 Asset Cla'ls Tnter-Tenn Govt Bond Corporate Bonds Large Value Stocb Large Growth Stocks Real Estate International Stocks Inflation Boynton Beach Pol Proxy em Treas/ Agy 1 -1 Oy BarCap Credit Bond RUSS 1000 Value RUSS 1000 Growth Wilshire RESl MSCI EAFE Index-$ Bo nton Beach Police Retirement Fund Return 4.50% 5.75 8.75 8.50 8.75 9.00 2.50 Risk 6.25% 8.25 15.75 19.00 22.00 20.00 Yield 4.50% 5.75 2.40 1.65 3.65 1.75 Mgmt Fees 0.70% 0.70 0.70 0.70 0.70 0.70 Asset Allocation Analysis Distribution of Annual Returns Feb 11, 2011 Beach Police Retirement Fund Bo noon Retul11 10 Time Horizon: 30 Years 9 8 7 6 5 4 3 2 Present 9.53% 7.56 6.22 4.89 3.01 6.24 95th Pctl 75th Pctl 50th Pctl 25th Pctl 5th Pet! Mean Asset Allocation Analysis Target Returns Feb 11 2011 Bo nton Beach Police Retirement Fund Probability of Falling Below Target Retul11 for Present 100% 80 60 40 20 o 1 Year - 7.00% 10 Years - 8.00% 20 Y cars 30 Years Barbara Ladue From: Sent: To: Cc: Subject: Gary Chapman [chappy@microchap.com] Friday, August 19,2011 8:48 AM Peter Delyanis Barbara Ladue Employer deposit Hello Peter and Barbara, (see email below) the Cities 2011-2012 contribution deposit will need to go via algorithm investment protocol. Future employee contributions and real asset/commodities deposits will be reviewed at our scheduled special meeting 9.20.2011. From: Atwood, Barry Sent: Thursday, August 18, 2011 5:12:41 PM To: Rodriguez, Jose; Chapman, Gary; Henderson, Luke Cc: LaVerriere, Lori; Barbara LaDue; Dixie Martinez; Moroney, Sue; Howard, Tim; Davidson, Anthony Subject: City's Annual Required Contribution to Pension Plans Importance: High Auto forwarded by a Rule To Chairs of the City's Three Pension Boards, I'm providing each Board of Trustees advance notice for investment and cash flow planning purposes. We will be making the City's Annual Required Employer Contribution for the year ending September 30,2012 to each Pension Plan by the end ofthis September rather than making a biweekly payment as is the current practice or at the end of the year that has been the practice for the prior 10 years. This accomplishes two things; 1. Provides the resources for your investment for a full year at the beginning of the year and 2. Saves the City an actuarially computed interest charge for not paying at the beginning of the year. The amount each Board will receive and the City's interest savings follows. Sept 2011 Payment City Interest Savinas . Pension Plan for General Employees . Municipal Police Officers' Retirement Fund . Municipal Firefighters' Pension Trust Fund $ 4,502,590 $ 3,633,868 $ 3,118,636 $ 178,711 $ 163,706 $ 152,317 I suggest you provide your investment managers with notice of the above September 2011 payment. Barry E. Barrett (Barry) Atwood, Sr., CPA, Finance Director DeparlmentofFmanda/SeN~es City of Boynton Beach 100 East Bovnton Beach Boulevard P.D Box 310 Bovnton Beach. Florida 33425-0310 E-mail -AtwoodB(ijJ.bbfl.us Phone - 561-742-6311 Cell - 561-603-2290 Fax - 561-742-6316 City Hall Hours: 1 CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ASSETS CHECKING - SUNTRUST RECEIVABLE-SOLD SECURITIES RUSSELL TRUST INVEST TOTAL ASSETS LIABILITIES AND FUND RESERVES POLICE PENSION RESERVE NET CHANGE IN FUND RESERVE RESERVE BALANCE TOT. LIABILITY & FUND RESERVES BALANCE SHEET Year-To-Date As Of 06/30/2011 I~ rt1~ - 127,316.30,rJ 266, 766.11 56,067,171.11 56,461,253.52 ------------------ ------------------ 50,379,544.67 6,081,708.85 56,461,253.52 56,461,253.52 ------------------ ------------------ 7-,19-'1 ~~ p~ f~'~ R~ ~.Q,.t.. T~ ~~ CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ANALYSIS OF CHANGE IN FUND RESERVE For The Period 06/01/2011 To 06/30/2011 ADDITIONS TO RESERVE DROP LOAN REPAYS UNREALIZED G/L RUSSELL RUSSELL REALIZED G/L MISCELLANEOUS INCOME CONTRIBUTIONS - MEMBERS CONTRIBUTIONS - EMPLOYER R/O MONEY TOTAL ADDITIONS DEDUCTIONS FROM RESERVE PAYMENT TO RETIREES (~'8S~) DROP LOANS DROP WITHDRAWALS REFUNDS TERM EMPLOYEES INVESTMENT FEES ACTUARIAL FEES OFFICE EXPENSES COMPUTER/SUPPLY/SOFTWARE/MAINT AUDIT FEES SUNTRUST/BANK CHGS PROFESSIONAL SERVICES PENSION ADMINISTRATOR BUSINESS MEETINGS PENSION PROGRAM MAINT (ES) MISCELLANEOUS TOTAL DEDUCTIONS NET CHANGE IN FUND RESERVE Current Amount 4,278.72 (782,841.11) 103,844.35 705.28 105,408.08 407,548.38 .00 (161,056.30) 332,838.69"'- .00 28,696.52'" .00 5,000.00/ .00 ...,.....- 1,284.71 825.00 r,.,/ .00 15.00 .......... 1,546.351/ 1,754.56v 1,563.56'-" 472.50 v 839.25 374,836.14 (535,892.44) YTD Amount 33,988.48 3,639,938.42 2,259,917.34 813.74 792,346.42 2,581,139.74 75,423.28 9,383,567.42 2,592,924.32 50,000.00 299,780.81 28,642.18 209,633.62 27,800.00 5,994.35 5,618.79 15,750.00 75.00 11,011.11 15,607.89 24,096.57 2,018.50 12,905.43 3,301,858.57 6,081,708.85 J--?' /1 CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ASSETS CHECKING - SUNTRUST RECEIVABLE-SOLD SECURITIES RUSSELL TRUST INVEST TOTAL ASSETS LIABILITIES AND FUND RESERVES POLICE PENSION RESERVE NET CHANGE IN FUND RESERVE RESERVE BALANCE TOT. LIABILITY & FUND RESERVES BALANCE SHEET Year-To-Date As Of 05/31/2011 I~ of #~ ~ 5,217.77 266,766.11 56,725,162.08 56,997,145.96 ------------------ ------------------ 50,379,544.67 6,617,601.29 56,997,145.96 56,997,145.96 ------------------ ------------------ CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ANALYSIS OF CHANGE IN FUND RESERVE For The Period 05/01/2011 To 05/31/2011 ADDITIONS TO RESERVE DROP LOAN REPAYS UNREALIZED G/L RUSSELL RUSSELL REALIZED G/L MISCELLANEOUS INCOME CONTRIBUTIONS - MEMBERS CONTRIBUTIONS - EMPLOYER R/O MONEY TOTAL ADDITIONS DEDUCTIONS FROM RESERVE PAYMENT TO RETIREES DROP LOANS DROP WITHDRAWALS REFUNDS TERM EMPLOYEES INVESTMENT FEES ACTUARIAL FEES OFFICE EXPENSES COMPUTER/SUPPLY/SOFTWARE/MAINT AUDIT FEES SUNTRUST/BANK CHGS PROFESSIONAL SERVICES PENSION ADMINISTRATOR BUSINESS MEETINGS PENSION PROGRAM MAINT (ES) MISCELLANEOUS TOTAL DEDUCTIONS NET CHANGE IN FUND RESERVE Current Amount 4,278.72 (368,962.34) 23,360.52 2.16 116,254.02 271,698.92 .00 46,632.00 281,825.02 V .00 17,196.52 r/ .00 105,180.75v' 15,280.00 v 1,037.86 v 825.00~ 2,750.00 15.00 v' 2,670.15V" 1,754.561/ 3,487.30 v .00 .00 432,022.16 (385,390.16) YTD Amount 29,709.76 4,422,779.53 2,156,072.99 108.46 686,938.34 2,173,591.36 75,423.28 9,544,623.72 2,260,085.63 50,000.00 271,084.29 28,642.18 204,633.62 27,800.00 4,709.64 4,793.79 15,750.00 60.00 9,464.76 13,853.33 22,533.01 1,546.00 12,066.18 2,927,022.43 6,617,601. 29 CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ASSETS CHECKING - SUNTRUST RECEIVABLE-SOLD SECURITIES RUSSELL TRUST INVEST TOTAL ASSETS LIABILITIES AND FUND RESERVES POLICE PENSION RESERVE NET CHANGE IN FUND RESERVE RESERVE BALANCE TOT. LIABILITY & FUND RESERVES BALANCE SHEET Year-To-Date As Of 04/30/2011 I~ ;~ --- 8,218.39-t'.tf 266,766.11 57,107,551. 62 57,382,536.12 ------------------ ------------------ 50,379,544.67 7,002,991. 45 57,382,536.12 57,382,536.12 ------------------ ------------------ 7.,ft . / I p/.. ~ CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ANALYSIS OF CHANGE IN FUND RESERVE For The Period 04/01/2011 To 04/30/2011 ADDITIONS TO RESERVE DROP LOAN REPAYS UNREALIZED G/L RUSSELL RUSSELL REALIZED G/L MISCELLANEOUS INCOME CONTRIBUTIONS - MEMBERS CONTRIBUTIONS - EMPLOYER I R/O MONEY ~ TOTAL ADDITIONS DEDUCTIONS FROM RESERVE PAYMENT TO RETIREES DROP LOANS DROP WITHDRAWALS REFUNDS TERM EMPLOYEES INVESTMENT FEES ACTUARIAL FEES OFFICE EXPENSES COMPUTER/SUPPLY/SOFTWARE/MAINT AUDIT FEES SUNTRUST/BANK CHGS PROFESSIONAL SERVICES PENSION ADMINISTRATOR BUSINESS MEETINGS PENSION PROGRAM MAINT (ES) n . MISCELLANEOUS II~~ TOTAL DEDUCTIONS NET CHANGE IN FUND RESERVE Current Amount 4,278.72 93,651.49 1,506,098.09 .00 104,774.14 407,548.38 17,216.07 2,133,566.89 281,825.02 v .00 v 22,412.59 .00 .00 .00 79.92 V .00 .00 .00 .00. / 1,754. 56~ 2,037.65 .00/ 10,864.43 318,974.17 1,814,592.72 YTD Amount 25,431.04 4,791,741.87 2,132,712.47 106.30 570,684.32 1,901,892.44 75,423.28 9,497,991. 72 1,978,260.61 50,000.00 253,887.77 28,642.18 99,452.87 12,520.00 3,671.78 3,968.79 13,000.00 45.00 6,794.61 12,098.77 19,045.71 1,546.00 12,066.18 2,495,000.27 7,002,991.45 CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ASSETS CHECKING - SUNTRUST RECEIVABLE-SOLD SECURITIES RUSSELL TRUST INVEST TOTAL ASSETS LIABILITIES AND FUND RESERVES POLICE PENSION RESERVE NET CHANGE IN FUND RESERVE RESERVE BALANCE TOT. LIABILITY & FUND RESERVES BALANCE SHEET Year-To-Date As Of 03/31/2011 I~ #.9J ., 22,954.95 ..;- 266,766.11 /' 55,278,222.34 55,567,943.40 If f( ------------------ ------------------ 50,379,544.67 5,188,398.73 55,567,943.40 55,567,943.40 ------------------ ------------------ 1- / -II It CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ANALYSIS OF CHANGE IN FUND RESERVE For The Period 03/01/2011 To 03/31/2011 ADDITIONS TO RESERVE DROP LOAN REPAYS UNREALIZED G/L RUSSELL RUSSELL REALIZED G/L MISCELLANEOUS INCOME CONTRIBUTIONS - MEMBERS CONTRIBUTIONS - EMPLOYER R/O MONEY TOTAL ADDITIONS DEDUCTIONS FROM RESERVE PAYMENT TO RETIREES DROP LOANS DROP WITHDRAWALS REFUNDS TERM EMPLOYEES INVESTMENT FEES ACTUARIAL FEES OFFICE EXPENSES COMPUTER/SUPPLY/SOFTWARE/MAINT AUDIT FEES SUNTRUST/BANK CHGS PROFESSIONAL SERVICES PENSION ADMINISTRATOR BUSINESS MEETINGS PENSION PROGRAM MAINT (ES) MISCELLANEOUS TOTAL DEDUCTIONS NET CHANGE IN FUND RESERVE Current Amount 4,278.72'<// 70,505.62 113,969.05 ./ .00 t/ 109,623.50 i 407,548.38 V 9,622.70v 715,547.97 278,283.72&t .00/ 65,196.52 26,496.86v .00 .00 1,137.68\./ 825.00V .00 15. OO~ 987.90 v .00 3,966.97\/ . n-M-. 46.00v ,..~- 701.75 377,657.40 337,890.57 YTD Amount 21,152.32 4,698,090.38 626,614.38 106.30 465,910.18 1,494,344.06 58,207.21 7,364,424.83 1,696,435.59 50,000.00 231,475.18 28,642.18 99,452.87 12,520.00 3,591.86 3,968.79 13,000.00 45.00 6,794.61 10,344.21 17,008.06 1,546.00 1,201.75 2,176,026.10 5,188,398.73 I ~J'!~ f{ :/';7(1 ., 8t CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ASSETS CHECKING - SUNTRUST RECEIVABLE-SOLD SECURITIES RUSSELL TRUST INVEST TOTAL ASSETS LIABILITIES AND FUND RESERVES POLICE PENSION RESERVE NET CHANGE IN FUND RESERVE RESERVE BALANCE TOT. LIABILITY & FUND RESERVES BALANCE SHEET Year-To-Date As Of 02/28/2011 ,a. ..(- (100,364.75) wr,f';- 266, 766.11 ~ 55,063,651.47./0t--- 55,230,052.83 ------------------ ------------------ 50,379,544.67 4,850,508.16 55,230,052.83 55,230,052.83 ------------------ ------------------ CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ANALYSIS OF CHANGE IN FUND RESERVE For The Period 02/01/2011 To 02/28/2011 Current Amount YTD Amount ADDITIONS TO RESERVE DROP LOAN REPAYS 3,374.72 16,873.60 UNREALIZED G/L RUSSELL 1,217,669.81 4,627,584.76 RUSSELL REALIZED G/L 94,960.45 512,645.33 MISCELLANEOUS INCOME I~ 48.00 106.30 CONTRIBUTIONS - MEMBERS \~~~ 34,424.61 356,286.68 CONTRIBUTIO~NS - EMPLOYER \~~ 135,849.46 1,086,795.68 R/O MONEY ~~~ ~ 15,239.71 48,584.51 ----------------- ----------------- TOTAL ADDITIONS 1,501,566.76 6,648,876.86 5~ 8 3 t~ - J ;i-,4I-tJ~ ) DEDUCTIONS FROM RESERVE ^ l.n~ a /j;,,;r- tfi"t fi.1 N\ - , ~.\ g~~ PAYMENT TO RETIREES~ p~ 274,071.88~ 1,418,151.87 DROP LOANS .00 50,000.00 DROP WITHDRAWALS 130,196.52\/' 166,278.66 REFUNDS TERM EMPLOYEES .00 2,145.32 INVESTMENT FEES 94,452.87 V 99,452.87 ACTUARIAL FEES 10,884.00\/ 12,520.00 OFFICE EXPENSES .00 2,454.18 COMPUTER/SUPPLY/SOFTWARE/MAINT .00 3,143.79 AUDIT FEES 8,000. OOV' 13,000.00 SUNTRUST/BANK CHGS .00 30.00 PROFESSIONAL SERVICES 3,763.26~ 5,806.71 PENSION ADMINISTRATOR 3,509.12 / 10,344.21 BUSINESS MEETINGS 569.88v 13,041.09 PENSION PROGRAM MAINT (ES) .00 1,500.00 MISCELLANEOUS .00 500.00 TOTAL DEDUCTIONS 525,447.53 976,119.23 1,798,368.70 NET CHANGE IN FUND RESERVE 4,850,508.16 CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ASSETS CHECKING - SUNTRUST RECEIVABLE-SOLD SECURITIES RUSSELL TRUST INVEST TOTAL ASSETS LIABILITIES AND FUND RESERVES POLICE PENSION RESERVE NET CHANGE IN FUND RESERVE RESERVE BALANCE TOT. LIABILITY & FUND RESERVES BALANCE SHEET Year-To-Date As Of 01/31/2011 ," ~ ;.f~' '" --- 20,814.38 266,766.11 53,966,353.11 54,253,933.60 ------------------ ------------------ 50,379,544.67 3,874,388.93 54,253,933.60 54,253,933.60 ------------------ ------------------ ~~JI~~J /;~ CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ANALYSIS OF CHANGE IN FUND RESERVE For The Period 01/01/2011 To 01/31/2011 Current Amount ADDITIONS TO RESERVE DROP LOAN REPAYS 3,374.72 UNREALIZED G/L RUSSELL 448,413.63 RUSSELL REALIZED G/L 247,904.18 MISCELLANEOUS INCOME .00 CONTRIBUTIONS - MEMBERS 82,053.08 CONTRIBUTIO~S - EMPLOYER~ ~ L 271,698.92 R/O MONEY y~ ~ .~ 6,000.00 ----------------- TOTAL ADDITIONS 1,059,444.53 DEDUCTIONS FROM RESERVE PAYMENT TO R~~R~E~ fJ DROP LOANS _~ ~~ DROP WITHDRAWALS REFUNDS TERM EMPLOYEES INVESTMENT FEES ACTUARIAL FEES OFFICE EXPENSES COMPUTER!SUPPLY!SOFTWARE!MAINT AUDIT FEES SUNTRUST!BANK CHGS PROFESSIONAL SERVICES PENSION ADMINISTRATOR BUSINESS MEETINGS PENSION PROGRAM MAINT (ES) MISCELLANEOUS 278,229.85 50,000.00 5,196.52 .00 .00 .00 /" 1,141.10V 223.70V .00 .00 .OO/, 1,822.06 1,060.00V" .00 .00 TOTAL DEDUCTIONS 337,673.23 NET CHANGE IN FUND RESERVE 721,771.30 YTD Amount 13,498.88 3,409,914.95 417,684.88 58.30 321,862.07 950,946.22 33,344.80 5,147,310.10 1,144,079.99 50,000.00 36,082.14 2, 14 5.32 5,000.00 1,636.00 2,454.18 3,143.79 5,000.00 30.00 2,043.45 6,835.09 12,471. 21 1,500.00 500.00 1,272,921.17 3,874,388.93 CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ASSETS CHECKING - SUNTRUST RECEIVABLE-SOLD SECURITIES RUSSELL TRUST INVEST TOTAL ASSETS LIABILITIES AND FUND RESERVES POLICE PENSION RESERVE NET CHANGE IN FUND RESERVE RESERVE BALANCE TOT. LIABILITY & FUND RESERVES BALANCE SHEET Year-To-Date As Of 12/31/2010 fa ~ j g 1'" ..,.. 25,061. 24 266,766.11 53,240,334.95 53,532,162.30 ------------------ ------------------ 50,379,544.67 3,152,617.63 53,532,162.30 53,532,162.30 ------------------ ------------------ tp,,PC;-I/ it CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ANALYSIS OF CHANGE IN FUND RESERVE For The Period 12/01/2010 To 12/31/2010 Current Amount ADDITIONS TO RESERVE DROP LOAN REPAYS UNREALIZED G/L RUSSELL RUSSELL REALIZED G/L MISCELLANEOUS INCOME CONTRIBUTIONS - MEMBERS CONTRIBUTIONS - EMPLQ\YER R/O MONEY ~ J~ ~. TOTAL ADDITIONS 3,374.72 2,169,382.08 61,087.09 .00 84,849.77 271,698.92 27,344.80 2,617,737.38 DEDUCTIONS FROM RESERVE YTD Amount 10,124.16 2,961,501.32 169,780.70 58.30 239,808.99 679,247.30 27,344.80 4,087,865.57 PAYMENT TO RETIREES 310,626.31 865,850.14 DROP WITHDRAWALS 6,492.58 30,885.62 REFUNDS TERM EMPLOYEES .00 2,145.32 INVESTMENT FEES 5,000.00 v' 5, 000.00 ACTUARIAL FEES 1,636. 00 ~ 1,636.00 OFFICE EXPENSES -- 1,275.90 1,313.08 COMPUTER/SUPPLY/SOFTWARE/MAINT l,514.64vr 2,920.09 AUDIT FEES 2,500.00 V 5,000.00 SUNTRUST /BANK CHGS 30.00 v' 30.00 PROFESSIONAL SERVICES 1,413.70 V" 2,043.45 PENSION ADMINISTRATOR 1,671.01 v' 5,013.03 BUSINESS MEETINGS 688.72~ 11,411.21 ~~~~~~~A~~g~~ M~~________~~~~~~~~ ~_______~~~~~~~~ TOTAL DEDUCTIONS 334,848.86 935,247.94 NET CHANGE IN FUND RESERVE 2,282,888.52 3,152,617.63 CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ASSETS CHECKING - SUNTRUST RECEIVABLE-SOLD SECURITIES RUSSELL TRUST INVEST TOTAL ASSETS LIABILITIES AND FUND RESERVES POLICE PENSION RESERVE NET CHANGE IN FUND RESERVE RESERVE BALANCE TOT. LIABILITY & FOND RESERVES BALANCE SHEET Year-To-Date As Of 11/30/2010 ,9- "ti;; 1/ ...- 2,791.21 266,766.11 50,979,716.46 51,249,273.78 ------------------ ------------------ 50,379,544.67 869,729.11 51,249,273.78 51,249,273.78 ------------------ ------------------ t;,:J<j.f! 6~ CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ANALYSIS OF CHANGE IN FUND RESERVE For The Period 11/01/2010 To 11/30/2010 ADDITIONS TO RESERVE DROP LOAN REPAYS UNREALIZED G/L RUSSELL RUSSELL REALIZED G/L MISCELLANEOUS INCOME CONTRIBUTIONS - MEMBERS CONTRIBUTIONS - EMPLOYER TOTAL ADDITIONS DEDUCTIONS FROM RESERVE PAYMENT TO RETIREES DROP WITHDRAWALS REFUNDS TERM EMPLOYEES OFFICE EXPENSES COMPUTER/SUPPLY/SOFTWARE/MAINT AUDIT FEES PROFESSIONAL SERVICES PENSION ADMINISTRATOR BUSINESS MEETINGS TOTAL DEDUCTIONS NET CHANGE IN FUND RESERVE Current Amount 3,374.72 (452,047.36) 67,030.59 .00 101,831.24 407,548.38 127,737.57 278,229.8511" 7,196.521/ .00 .00 , 115.08 ./ 2,500.00........... 629.75t-- 1,671.01v 5,907.08f...- 296,249.29 (168,511.72) YTD Amount 6,749.44 792,119.24 108,693.61 58.30 154,959.22 407,548.38 1,470,128.19 555,223.83 24,393.04 2,145.32 37.18 1,405.45 2,500.00 629.75 3,342.02 10,722.49 600,399.08 869,729.11 CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ASSETS CHECKING - SUNTRUST RECEIVABLE-SOLD SECURITIES RUSSELL TRUST INVEST TOTAL ASSETS LIABILITIES AND FUND RESERVES ACCOUNTS PAYABLE TOTAL LIABILITIES POLICE PENSION RESERVE NET CHANGE IN FUND RESERVE RESERVE BALANCE TOT. LIABILITY & FUND RESERVES BALANCE SHEET Year-To-Date As Of 10/31/2010 vV-' f~l ~O'IV ~(Y . r,t1.WI J't ):: t fl' .; I~;- ., ~~ 73,565.05 266,766.11 51,252,055.26 51,592,386.42 ------------------ ------------------ 174,600.92 174,600.92 50,379,544.67 1,038,240.83 51,417,785.50 . 51,592,386.42 ------------------ ------------------ ., /~I__; ('. ~ l. ..' -~ tic'--- CITY OF BOYNTON BCH POLICE OFFICERS' PENSION FUND ANALYSIS OF CHANGE IN FUND RESERVE For The Period 10/01/2010 To 10/31/2010 Current Amount YTD Amount ADDITIONS TO RESERVE DROP LOAN REPAYS UNREALIZED G/L RUSSELL RUSSELL REALIZED G/L MISCELLANEOUS INCOME CONTRIBUTIONS - MEMBERS 3,374.72 1,244,166.60 41,663.02 58.30 53,127.98 3,374.72 1,244,166.60 41,663.02 58.30 53,127.98 TOTAL ADDITIONS 1,342,390.62 1,342,390.62 DEDUCTIONS FROM RESERVE PAYMENT TO RETIREES DROP WITHDRAWALS REFUNDS TERM EMPLOYEES OFFICE EXPENSES COMPUTER/SUPPLY/SOFTWARE/MAINT PENSION ADMINISTRATOR BUSINESS MEETINGS 276,993.98 17,196.52 2,145.32 37.18 1,290.37 1,671.01 4,815.41 276,993.98 17,196.52 2,145.32 37.18 1,290.37 1,671.01 4,815.41 TOTAL DEDUCTIONS 304,149.79 304,149.79 NET CHANGE IN FUND RESERVE 1,038,240.83 1,038,240.83 THE LAw OFFICES OF PERRY ~ JENSEN, LLC ANN H. PERRY aperry@perryjensenlaw.com BONN I SPATARA JENSEN bsjensen@perryjensenlaw.com August 22,2011 Via Email Boynton Beach Police Pension Fund Sgt Gary Chapman, Chairman 100 East Boynton Beach Boulevard Boynton Beach, FL 33425 Re: LeQal Services Provided Invoice #70585 Dear Gary: Enclosed please find the Firm's invoice for services rendered for the period that ended 8/15/2011. Thank you for your payment of $1,250.40. Your current balance due is $1,424.38. If you have any questions, please do not hesitate to contact me. Sincerely yours, ~/''''''L- f : I I 1 / ~.;1\q j. I B 'SJ ' t./ onnr . ensen BSJ/lg Enclosure Copy to: Barbara LaDue Via Email Only G [(ry I please- ~Je (f({.\VJ Vou{ {Qft( ~ b~ \~5 L}Je(t- ~ V\ef+ iilu01le ,,0\\\ ',.1'-R..~ . fe-rltrf ~ (PI --rf~ V\ ~ S . IV\o. }Y(j 400 EXECUTIVE CENTER DRIVE, SUlTE 207.:- WEST PAlM BEACH, FLORIDA 33401-2922 PH: 561.686.6550 .:. Fx: 561.686.2802 () oft Y0cc-r P(J~)~ pn {\ tv6d co'({eG-t/y ~I' ttlfll;;lffl:;j~fT.kc. THE LAW OFFICES OF PERRY & JENSEN, LLC 400 Executive Center Drive Suite 207 West Palm Beach, FL 33401-2922 Invoice submitted to: Boynton Beach Police Pension ATTN: Gary Chapman, Chairman - via email 100 E. Boynton Beach Blvd. Boynton Beach, FL 33425 Copy to: Barbara LaDue - Via Email August 19,2011 In Reference To: FOR PROFESSIONAL SERVICES RENDERED AS FOLLOWS: Client 1 File No.: 0188 Invoice #70585 Professional Services Annual Audits Annual Audits 7/26/2011 BSJ Correspondence with Arianna Godoy with Goldstein Schechter Koch, PA re: Termination of Auditing Services Annual Audits Annual Audits BSJ Telephone call with Clement Johns Annual Audits Annual Audits 7/27/2011 LG E-mail to Arianna Godoy, Gary Chapman, Toby Athol, Barbara LaDue, & Clement Johns with Goldstein Schechter Koch, PA re: Termination of Auditing Services Annual Audits SUBTOTAL: H rs/Rate 0.50 200.00/hr 0.35 200.00/hr 0.10 75.00/hr 0.95 Amount 100.00 70.00 7.50 177.50] Boynton Beach Police Pension Attendance at Trustee Meetinas Attendance at Trustee Meetings 8/9/2011 BSJ Attend Meeting Attendance at Trustee Meetings SUBTOTAL: Inv Mar - Frank Russell Inv Mgr - Frank Russell 8/8/2011 LG E-Mail to Glenn Harris re: SEC Rule "Pay to Play" Compliance Inv Mgr - Frank Russell Inv Mgr - Frank Russell 8/9/2011 BSJ Conference with Glenn Harris re: SEC "Pay to Play" Inv Mgr - Frank Russell Inv Mgr - Frank Russell 8/11/2011 BSJ Review email from Peter Delyanis Review Contract Review Advisers Act Review Investment Manager Definision under ERISA (3)(38) Inv Mgr - Frank Russell SUBTOTAL: Meetinq Notices and Aaendas Meeting Notices and Agendas 8/8/2011 LG Prepare Attorney Report, Handouts, and Notebook for upcoming Meeting - 8/9/11 Meeting Notices and Agendas Meeting Notices and Agendas 8/15/2011 KS Review Meeting Folder - post meeting Meeting Notices and Agendas SUBTOTAL: Hrs/Rate 3.00 200.00/hr 3.00 0.10 75.00/hr 0.25 200.00/hr 0.50 200.00/hr 0.85 1.50 75.00/hr 0.25 75.00/hr 1.75 Page 2 Amount 600.00 600.00] 7.50 50.00 100.00 157.50] 112.50 18.75 131.25] Boynton Beach Police Pension Hrs/Rate Participant - Jones Participant - Jones 8/3/2011 BSJ Review email forwarding IA report and PTI Agreement Participant - Jones Participant - Jones 0.75 200.00/hr 8/4/2011 BSJ Conference with Larry Fagan, Ernie George, & Gary Lippman re: PTI Participant - Jones 0.50 200.00/hr SUBTOTAL: 1.25 State Monies State Monies 8/10/2011 BSJ Review emailed spreadsheets from Trish Shoemaker Research last year distribution amounts E-mail to Trustees re: Amount of State Money State Monies 0.35 200.00/hr SUBTOTAL: 0.35 For professional services rendered 8.15 Additional Charges: Annual Audits 7/27/2011 United Parcel Service Invoice No.: 0000F49280311 Tracking #1ZF492804290713390 to Arianna Godoy, Goldstein Schechter Koch, PA re: Termination of Auditing Services United Parcel Service Invoice No.: OOOOF49280311 Tracking #1 ZF492804290713390 Pickup Request No.: 293752Q5HSO Re: Termination of Auditing Services SUBTOTAL: Bill File 8/15/2011 Copy Charges Page 3 Amount 150.00 100.00 250.00] 70.00 70.00] $1,386.25 8.91 6.57 15.48] 22.65 Boynton Beach Police Pension SUBTOTAL: Total additional charges For professional services rendered Total amount of this bill Previous balance Balance due "?~~()+ o.\-Jt II (;)50.10 CU"r,vecl tL~( -+\~ ?, \',,+01..-u+. ~cUl~ vLU e. .~ \ ~ ~ ~ . 3>8': Page 4 Amount 22.65] $38.13 8.15 $1,424.38 $1,424.38 $1,250.40 $2,674.78 GRS Gabriel Roeder Smith & Company Consultants & Actuaries One East Broward Blvd. Suite 505 Ft. Lauderdale, FL 33301-1827 '154.527.1616 phone '154.525.0083 fax www.gabrielroeder.com August 31, 2011 CONFIDENTIAL Ms. Barbara LaDue Pension Administrator Boynton Police & Fire Pension Funds Renaissance Executive Suites 1500 Gateway Blvd., #220 Boynton Beach, Florida 33426 Re: Boynton Beach Police Retirement System Dear Barbara: You have asked us to verify the retirement benefits for the following participant: DANYSH, Frank J. (DROP Retirement) Based on the information provided, we have determined that the retirement benefits that have been calculated for the above participant are in accordance with plan provisions. The actuarial equivalence assumptions used to compute optional fonns were an 8.0% annual rate of return, and the 1983 GA Mortality Table blending 80% male rates and 20% female rates. We welcome your questions and comments. Sincerely yours, ~~ J. Stephen Palmquist, ASA Senior Consultant and Actuary JSP/ib Circular 230 Notice: Pursuant to regulations issued by the IRS, to the extent this communication (or any attachment) concerns tax matters, it is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding tax-related penalties under the Internal Revenue Code or (ii) marketing or recommending to another party any tax-related matter addressed within. Each taxpayer should seek advice based on the individual's circumstances from an independent tax advisor. This communication shall not be construed to provide tax advice, legal advice or investment advice. BOYNTON BEACH POLICE & FIRE PENSION FUNDS PENSION ADMINISTRATION MEMO TO: Rion Broshears, GRS FROM: Barbara La Due, Pension Administrator DATE: August 23, 2011 SUBJECT: Boynton Police - Verification of Retirement Benefit Rion: Please review and verify the pension benefit for the Boynton Police Officers' Pension Board: 1) Frank J. Danysh, SS# 453-59-XXXX, retired into DROP 7-31-2011, effective 8-1-2011, Life 10YrC&C - $6,790.04. Thank you. FILt CITY OF BOYNTON BEACH POLICE OFFICERS' RETIREMENT SYSTEM FINAL WORKSHEET OF RETIREMENT BENEFITS PAGE 1 ~~~ August 22, 2011 FiL~ NAME DANYSH, FRANK J # 1180 SSN 453-59-xxxx DEPT 21 ADDRESS 9313 PALOMINO DR YTI: CONTR. 6,286.57 LAKE WORTH, FL 33467 CONTR (TAX) 94,231. 09 BIRTH 09/27/1966 CONTR (NTX) 4,593.71 PEN HIRE 01/24/1992 BALANCE 98,824.80 ADJ HIRE 07/24/1991 RETIRE 07/31/2011 TYPE Nt;> LAST SERV 07/31/2011 60 MO EARN 581,445.87 ELIG NORM 07/24/2011 AVG MO EARN 9,690.76 ELIG EARLY 00/00/0000 SERV AT TERM 20 0 7 100% VEST 01/24/1997 AGE AT RETIRE 44 10 4 COMMENCE 08/01/2011 COM ANB/DIFF 45 0 LAST EARN 00/00/0000 VESTED TDY/RET 100 100 BEN NAME SERV OVERRIDE BEN BDAY 00/00/0000 PAY HIST FLAG IRREGULAR VAC HRS/CD 146.26/EJ HOURLY RATE 41.050 SIC HRS/CD 127.38 S4 VAC SIC PAYOUT 14,416.43 ACCRUE PER .00 EARLY OPTION LAST PAY 20110801-20110814 TERM-DATE 00000000 QDRO BENEFIT 6,790.04 EARLY REDUCTION FACTOR: .00000 EARLY RETIRE BENEFIT .00 TEN YEAR CERTAIN & LIFE 6,790.04 LIFE ANNUITY FACTOR: 1.00669 MODIFIED LIFE ANNUITY 6,835.47 100% SURVIVOR FACTOR: .00000 100% SURVIVOR ANNUITY SURVIVOR BENEFIT .00 .00 75% SURVIVOR FACTOR: .00000 75% SURVIVOR ANNUITY SURVIVOR BENEFIT .00 .00 50% SURVIVOR FACTOR: .00000 50% SURVIVOR ANNUITY SURVIVOR BENEFIT .00 .00 66% JOINT & LAST FACTOR: .00000 66% JOINT & LAST ANNUITY SURVIVOR BENEFIT .00 .00 50% JOINT & LAST FACTOR: .00000 50% JOINT & LAST ANNUITY SURVIVOR BENEFIT .00 .00 EXCLUSION RATIO USING SAFE HARBOR METHOD: NUMBER OF EXPECTED PAYMENTS TAX-FREE PORTION OF MONTHLY BENEFIT DATE WHEN BENEFIT BECOMES FULLY TAXABLE ANNUITY 360 12.76 08/01/2041 JOINT SRV o .00 00/00/0000 Prepared by * indicates manual override CITY OF BOYNTON BEACH POLICE OFFICERS' RETIREMENT SYSTEM FINAL WORKSHEET OF RETIREMENT BENEFITS PAGE 2 August 22, 2011 H I G H FRANK J DANYSH YEA R PAY EFF 07/04/11 06/20/11 06/06/11 OS/23/11 05/09/11 04/25/11 04/11/11 03/28/11 03/14/11 02/28/11 02/14/11 01/31/11 01/17/11 01/03/11 12/20/10 12/06/10 11/22/10 11/08/10 10/25/10 10/11/10 09/27/10 09/13/10 08/30/10 08/16/10 08/02/10 07/19/10 TOTAL WEEKS 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 52.0 ONE WAGES 5,128.18 3,304.56 4,928.24 4,751.60 4,255.85 4,105.05 3,794.02 5,393.22 5,979.83 5,466.85 5,367.37 3,882.90 4,392.42 3,794.02 6,988.86 4,717.67 4,944.23 4,871.61 3,955.74 4,717.67 3,489.29 8,353.82 4,820.29 4,228.21 3,978.76 4,289.78 123,900.04 H I G H PAY EFF 07/05/10 06/21/10 06/07/10 OS/24/10 05/10/10 04/26/10 04/12/10 03/29/10 03/15/10 03/01/10 02/15/10 02/01/10 01/18/10 01/04/10 12/21/09 12/07/09 11/23/09 11/09/09 10/26/09 10/12/09 09/28/09 09/14/09 08/31/09 08/17/09 08/03/09 07/20/09 TOTAL YEA R TWO WEEKS 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 52.0 WAGES 5,918.40 3,858.75 4,532.94 4,628.45 4,963.99 4,228.21 4,532.94 4,782.39 4,269.30 4,081.41 4,802.97 3,404.08 4,623.99 3,958.27 3,899.84 3,773.54 4,023.00 4,943.49 3,653.54 4,758.76 8,559.11 3,838.27 4,184.05 3,284.08 5,251.36 4,207.73 116,962.86 CITY OF BOYNTON BEACH POLICE OFFICERS' RETIREMENT SYSTEM FINAL WORKSHEET OF RETIREMENT BENEFITS PAGE 3 August 22, 2011 FRANK J DANYSH H I G H Y E A R T H R E E H I G H YEA R F 0 U R PAY EFF WEEKS WAGES PAY EFF WEEKS WAGES 05/11/09 2.0 4,820.33 05/12/08 2.0 5,636.26 04/27/09 2.0 4,703.47 04/28/08 2.0 3,044.48 04/13 /09 2.0 4,204.57 04/14/08 2.0 4,241. 66 03/30/09 2.0 4,500.78 03/31/08 2.0 3,532.55 03/16/09 2.0 3,823.38 03/17/08 2.0 3,845.10 03/02/09 2.0 4,426.33 03/03/08 2.0 5,336.42 02/16/09 2.0 3,803.25 02/18/08 2.0 4,583.53 02/02/09 2.0 3,701.90 02/04/08 2.0 4,407.40 01/19/09 2.0 4,044.73 01/21/08 2.0 4,077.37 01/05/09 2.0 3,852.82 01/07/08 2.0 3,396.88 12/22/08 2.0 4,547.80 12/24/07 2.0 5,560.95 12/08/08 2.0 3,837.65 12/10/07 2.0 3,478.22 11/24/08 2.0 4,366.70 11/26/07 2.0 4,068.00 11/10/08 2.0 3,762.27 11/12/07 2.0 4,137.32 10/27/08 2.0 3,831.83 10/29/07 2.0 4,233.79 10/13/08 2.0 4,426.33 10/15/07 2.0 3,967.87 09/29/08 2.0 3,535.61 10/01/07 2.0 4,740.98 09/15/08 2.0 6,602.67 09/17/07 2.0 6,966.62 09/01/08 2.0 4,134.52 09/03/07 2.0 4,174.14 08/18/08 2.0 3,044.48 08/20/07 2.0 3,638.73 08/04/08 2.0 3,335.73 08/06/07 2.0 2,985.60 07/21/08 2.0 3,784.34 07/23/07 2.0 3,693.59 07/07/08 2.0 3,864.03 07/09/07 2.0 3,863.29 06/23/08 2.0 5,120.10 06/25/07 2.0 3,583.88 06/09/08 2.0 5,223.20 06/11/07 2.0 3,397.02 OS/26/08 2.0 3,767.54 OS/28/07 2.0 3,529.02 TOTAL 52.0 109,066.36 TOTAL 52.0 108,120.67 CITY OF BOYNTON BEACH POLICE OFFICERS' RETIREMENT SYSTEM FINAL WORKSHEET OF RETIREMENT BENEFITS PAGE 4 August 22, 2011 FRANK J DANYSH H I G H Y E A R F I V E PAY EFF WEEKS WAGES 05/14/07 2.0 3,090.17 04/30/07 2.0 4,356.99 04/16/07 2.0 3,583.88 04/02/07 2.0 4,231.63 03/19/07 2.0 3,831.33 03/05/07 2.0 2,846.40 02/19/07 2.0 4,153.49 02/05/07 2.0 3,943.58 01/22/07 2.0 3,726.83 01/08/07 2.0 3,351.44 12/25/06 2.0 5,296.48 12/11/06 2.0 3,316.61 11/27/06 2.0 4,144.79 11/13/06 2.0 3,518.37 10/30/06 2.0 4,553.10 10/16/06 2.0 4,240.60 10/02/06 2.0 6,268.50 09/18/06 2.0 3,584.73 09/04/06 2.0 4,808.48 08/21/06 2.0 3,026.73 08/07/06 2.0 3,974.47 07/24/06 2.0 4,929.01 07/10/06 2.0 4,927.68 06/26/06 2.0 4,248.27 06/12/06 2.0 4,828.37 OS/29/06 2.0 4,142.74 05/15/06 1.0 2,054.84 TOTAL 53.0 108,979.51 CITY OF BOYNTON BEACH POLICE OFFICERS' RETIREMENT SYSTEM FINAL STATEMENT OF RETIREMENT BENEFITS _ August 22, 2011 FiL~ r Participant's Name: FRANK J DANYSH Social Security #: 453-59-xxxx You are eligible for a(n) NORMAL Retirement Benefit from the Plan. Your benefit is payable at the beginning of each month com- mencing August 1, 2011 The amount of your monthly benefit depends on the optional form of annuity which you choose. Please indicate the one optional form listed below which you elect to recieve: 1. MODIFIED CASH REFUND ANNUITY: This option provides monthly pay- ments of $ 6835.47 to you as long as you live. If you should die before you have received an amount equal to your own contributions to the Plan, payments will continue to your beneficiary until your own contributions have been used up. u~6J 2. TEN YEAR CERTAIN AND LIFE THEREAFTER: This option provides ~IY payments of $ 6790.04 to you as long as you live. If you should die before 120 monthly payments have been made, the monthly payment of $ 6790.04 will continue to be made to your beneficiary until a total of 120 monthly payments have been made in all. 3. 100% SURVIVOR ANNUITY: This option provides monthly payments of $ .00 to you as long as you live. Your beneficiary, if living at the time of your death, will receive monthly payments of $ .00 for as long as he/she lives. 4. 75% SURVIVOR ANNUITY: This option provides monthly payments of $ .00 to you as long as you live. Your beneficiary, if living at the time of your death, will receive monthly payments of $ .00 for as long as he/she lives. 5. 50% SURVIVOR ANNUITY: This option provides monthly payments of $ .00 to you as long as you live. Your beneficiary, if living at the time of your death, will receive monthly payments of $ .00 for as long as he/she lives. 6. 66-2/3% JOINT AND LAST SURVIVOR ANNUITY: This option provides monthly payments of $ .00 to you as long as both you and your bene- ficiary are living. After the death of either you or your beneficiary, monthly payments of $ .00 will continue for the life of the remain- ing person. 7. 50% JOINT AND LAST SURVIVOR ANNUITY: This option provides monthly payments of $ .00 to you as long as both you and your bene- ficiary are living. After the death of either you or your beneficiary, monthly payments of $ .00 will continue for the life of the remain- ing person. THESE AMOUNTS ABOVE ARE BASED UPON THE FOLLOWING INFORMATION: Your Date of Birth: 09/27/1966 Date of Termination: 07/31/2011 Avg Final Monthly Comp: $9,690.76 Beneficiary Name: Pension Hire Date: 01/24/1992 Adjusted Hire Date: 07/24/1991 Years of Credited Service: 20 Date of Birth: 00/0010000 Page 2 Participant's Name: FRANK J DANYSH Social Security #: 453-59-xxxx Accumulated Contributions: $98,824.80 After-Tax Contributions: $4.593.71 Pre-Tax Contributions: $94,231.09 Nontaxable Portion of Life Annuity Monthly Benefit: Number of Months Nontaxable $12.76 Portion Continues: 360 Nontaxable Portion of Joint Survivor Monthly Benefit: Number of Months Nontaxable $.00 Portion Continues: o The Survivor Annuity benefit amounts shown above are based on the beneficiary named above and are payable only to this beneficiary. If you wish to change your beneficiary before your payments begin, new amounts will have to be calculated. BOARD OF TRUSTEES: By DATE: I accept the terms confirm the information above, including my choice shown above to be correct. 00/ 9~ of annuity form, and PARTICIPANT'S SIGNATURE: DATE: <8-).). d BENEFICIARY'S SIGNATURE: DATE: Calculation Date: D.R.O.P. DEFERRED RETIREMENT OPTION PLAN for THE BOYNTON BEACH POl.ICE PENSION FUND I have received a copy of the provisions of the DROP contained in the Pension Plan. I am in full agreement with the terms set forth. I have been advised to seek the counsel of a qualified tax advisor regarding the tax consequences to me of entering the DROP. I fully understand that my participation in the DROP shall terminate at the end of five (5) years or thirty (30) years of service, whichever comes first. Failure to end DROP participation may result in penalties at the discretion of the Trustees, up to and including forfeiture of the DROP account. I, Ff<./JIIJ K. ~ O/ff1J I(Sfj (Print Namtt) , have entered the Boynton Beach Police Officers' Pension Fund DROP on 41( ~ / I c:<(!) / / . My pension (Entttr Date) benefit and DROP participation is based on C:<tJ Years &0 Months LDays of service. In compliance with Ordinance No. 08-008, Sec. 18-175 (passed 05-06-08) this will establish .:stilL Y .3 f,l c:< () /6 as my irrevocable resignation date with the City of (Entttr Dattt) Boynton Beach. Witness: aK~ f (Signature) ~R/JI\I K 'Y OAfl!,/SH (Print Name) Date: 7-r::l~ -/1 THE LAW OFFICES OF PERRY ~JENSEN, LLC ANN H. PERRY a perry@perryjensenlaw.com BONNISPATARAJENSEN bsjensen@perryjensenlaw.com MEMORANDUM To: Board of Trustees Boynton Beach Police Officers' Pension Fund From: BonniS.Jensen Subject: Ordinances: Amending Palm Beach County Code of Ethics; · Amending the Inspector Generals' Office; and Amending the Commission on Ethics. Date: June 9. 2011 Effective June 1,2011, the Palm Beach County Commission amended the County Code regarding the Palm Beach County Code of Ethics, the Inspector Generals' Office, and the Commission on Ethics. JURISDICTION This law is applicable to all 38 municipalities and the County. The Ordinances are applicable to pension plans as follows: 1. Palm Beach County Code of Ethics - The ordinance addresses the ethical conduct of Officials and Employees of the County and the municipalities of the County. Officials include members appointed by the county commissioners, mayor or local municipal governing bodies to serve on any advisory, quasi-judicial, or other Board of the county, state or other regional local municipal or corporate entity. Note: This section appears to only cover Trustees appointed by the county or municipality. Trustees elected by the membership or Union would be covered as employees. The application to the Trustee appointed by the Board is not clear. 2. Commission on Ethics - The ordinance provides for the Commission's jurisdiction to "extend to any person required to comply with the countywide code of ethics, the county lobbyist registration ordinance, and the county post-employment ordinance" and may extend to additional local ordinances. 3. Inspector Generalst Office - The ordinance has several jurisdictional provisions: a. Under Section 2-421, the law applies to: 400 EXECUTIVE CENTER DRIVE, SUITE 207 .:. WEST PALM BEACH, FLORIDA 33401-2922 PH: 561.686.6550 .:. Fx: 561.686.2802 ~IJ t'J~"'''i':,:;t,'';;.r.!t.c Board of Trustees Boynton Beach Police Officers' Pension F-unc Ethics Ordinances June 9, 2011 Page 2 of 8 Board of County Commissioners and all county departments; The 38 municipalities that approved the charter amendment on November 2, 2010; Any other public entity that elects to be bound by the Article by entering into a memorandum of understanding; and Any municipality formed after January 1, 2011 Note: This section does not clearly include pension funds and other boards. b. Under Section 2-423, the inspector general has authority to make investigations of county or municipal matters and conduct audits of "all elected and appointed county and municipal officials and employees" and entities receiving county or municipal funds. LAW PROVISIONS 1. Code of Ethics 2-443 Prohibited Conduct: a. Misuse of office - Official shall not use his or her office for the special financial benefit of: · himself/herself spouse or domestic partner · other relatives or their spouses or domestic partners outside employer customer or client of outside employer · substantial debtor or creditor (substantial means at least $10,000) a not for profit organization that he or she (or their spouse or domestic partner) is an officer or director. b. Corrupt misuse of office - corrupt means "done with wrongful intent" and for purpose of obtaining a benefit inconsistent with the performance of public duties. c. Disclosure of voting conflicts - Requires members to file Form 8b for any of the situations in a above and the form must also be submitted to the County Commission on Ethics. d. Contractual relationships - Officials and employees cannot conduct business Board of Trustees Boynton Beach Police Officers' Pension Fund Ethics Ordinances June 9, 2011 Page 3 of 8 with their respective county or municipality. The prohibition does not apply to advisory board members if the subject contract or transaction is disclosed at a public meeting and the advisory board does not regulate such contract or transaction. Note: Is the Pension Board an advisory Board? e. Exceptions and waiver - provides for waivers of subsection d. f. Travel Expenses - No official or employee shall accept any travel expenses from any contractor, vendor, service provider, bidder or proposer including · transportation; · lodging; o meals; · registration fees; and · incidentals. Note: The Board of County Commissioners or the local municipal governing body can waive the requirements of this section by majority vote. Note: The provisions do not prohibit expenses paid by other governmental entities or organizations of which the "county" or "municipality" is a member if the travel is related to that membership. Note: This section does not seem to apply to advisory boards, just officials and employees in their personal capacity. Vendor definition refers to County or municipal vendors, service providers, or contractors. g. Contingent fee prohibition. No person may pay give or agree to pay a contingency fee. No person may receive or agree to receive a contingency fee. "Contingency fee" means compensation (including non-monetary) which is dependent upon passage, defeat or modification of a legislative act, action or decision. Ordinance does not prohibit real estate brokers acting in the course of their profession. Ordinance does not prevent the receipt of a commission to a salesperson in legitimate governmental business. Board of Trustees Boynton Beach Police Officers' Pension FUr1ej Ethics Ordinances June 9, 2011 Page 4 of 8 Ordinance does not prohibit an attorney from representing a client in a judicial proceeding for formal administrative hearing pursuant to a contingent arrangement. h. Honesty in applications for positions. I. Disclosure or use of certain information. Current and former officials and employees cannot use insider information for their own or another person's personal gain or benefit. 2-444 Gift Law: a. No covered person may solicit or accept a gift with a value greater than $100.00 in the aggregate for the calendar year from anyone who is a vendor or a lobbyist. No vendor or lobbyist can give a gift with a value greater than $100.00 in the aggregate for the calendar year to any official or employee Note: Standard is whether the person knew or should have known that the donor was a vendor, lobbyist, official or employee. b. Same rule as a above for advisory boards limited to vendors and lobbyists of the board. c. This section prohibits solicitation of gifts by officials or employees for their personal benefit or the personal benefit of a relative or household member of the official or employee. d. This section defines the principal or employer of a lobbyist includes officers, partners or directors of the principal or employer entity. e. This section prohibits the giving and receiving of a gift if it is given or received for the performance or non-performance of official duty. f. Any official or employee who receives a gift in excess of $1 00 shall report the gift. . Reporting individuals shall file a copy of the gift reports required by S112.3148 with the county commission on ethics Note: Trustees are reporting individuals. . Non-reporters under state law: Board of Trustees Boynton Beach Police Officers' Pension Fund Ethics Ordinances June 9, 2011 Page 5 of 8 o These individuals are not required to report gifts in excess of $100 from a personal friends or co-worker provided it is not to influence the performance of the official or employee's duties. o If the personal friend or co-worker is a vendor, lobbyist, or principal or employer of a lobbyist, then the official or employee may not accept a gift in excess of $100. o All other gifts in excess of $1 00 must be reported by November 1, 2011 of each year beginning November 1, 2011 on a form created by the county commission on ethics. g. A gift is the transfer of anything of economic value without adequate and lawful compensation. Food and beverage at a single sitting is a single gift. Recipients may consult Florida Statutes 112.3148 and the Florida Administrative Code for determining the value of gifts. .. I. Gift does not include: .. Political contributions · Gifts from relatives, domestic partners and dependents named in the tax return or one's household member. Awards for professional or civic achievement Gifts solicited or accepted in performance of official duties for use solely by the governmental employer for a public purpose Publicly advertised offers for goods and services available to the general public Inheritance or other devise Registration fees and other costs associated with educational or governmental conferences, either waived or inapplicable pursuant to section 2-443(f) provided attendance is for governmental purpose; Ticket or admission to public events related to official county or municipal business if furnished by a non-profit sponsor or pursuant to contract between event's non-profit sponsor and the county or municipality, provided the sponsor does not employ a lobbyist and it is not given by a lobbyist. These tickets must be disclosed under the gift law reporting. expenditures made in connection with an event sponsored by a nonprofit organization funded in whole or in part with public funds whose primary purpose is to encourage and attract tourism provided the organization does not employ a lobbyist and the invitation is made by a representative of the organization who is not a vendor or lobbyist, principal or employer of a lobbyist. . . . . . . . Board of Trustees Boynton Beach Police Officers' Pension F uno Ethics Ordinances June 9, 2011 Page 6 of 8 h. Solicitation of contributions on behalf a non-profit charitable organization. This type of solicitation is permissible so long as there is no quid pro quo. Solicitation is prohibited if the person or entity has a pending application before the county or municipality Note: These transactions shall be disclosed on a county commission on ethics form which will include the entity for whom the funds were solicited as well as the entity that was contacted for the solicitation and the amount solicited or pledged. Note: County or municipal staff and resources may not be used for these solicitations. 2-445 Anti-Nepotism law - An official or employee may not employ, promote, advance or advocate for hire, promotion or advancement of a relative or domestic partner in a county Of' municipal position in which the official or employee is serving or exercises jurisdiction or control. Note: This section does not apply to volunteers in police/fire or appointments to boards other than land use planning or zoning boards if the municipality has less than 35,000 in population. Note: Relative means spouse, parent, child, sibling, uncle, aunt, first cousin, nephew, niece, father-in-law, mother-in-law, son-in-law, daughter-in-law, brother-in-law, sister-in-law, stepfather, step mother, stepson, stepdaughter. stepbrother, stepsister, half-brother, or half-sister. 2-446 Ethics Training - Ethics training is available. 2-447 Noninterference - It is a violation of the Ordinance to retaliate against person cooperating with the commission on ethics or the inspector general or to interfere in an investigation. 2-448 Administration, enforcement and penalties a. Commission on ethics is empowered to review, interpret, render advisory opinions and enforce the code of ethics. b. A finding of a violation shall subject the person or entity to a public reprimand, a fine up to $500.00 or both. Restitution may be ordered. c. If violation resulted in a contract or other benefit, then that contract or benefit may be rescinded. Board of Trustees Boynton Beach Police Officers' Pension Fund Ethics Ordinances June 9, 2011 Page 7 of 8 d. Willful violations of Prohibited conduct sections, certain gift law violations and Noninterference may be reported to the State Attorney's office and may subject the violator to prosecution for a first degree misdemeanor with a fine up to $1,000 and up to one year in jail. 2. Commission on Ethics: This ordinance establishes the Palm Beach County Commission on Ethics to review, interpret, render advisory opinions and enforce the Palm Beach County Code of Ethics countywide. 3. Inspector General's Office: This Ordinance establishes the Office of the Inspector General. 2-423 Functions, authority and powers 1. Inspector General has the authority to: a. make investigations of county or municipal matters and publish the results; b. review and audit past, present, and proposed county or municipal programs; and c. prepare reports and recommendations to the board of county commissioners ("board"). Note: Parties receiving county or municipal funds shall fully cooperate with the Inspector General. 2. Inspector General has the authority to conduct audits of the board, each municipality, county administrator, city administrator, city manager, or other municipal executive, all elected and appointed county and municipal officials and employees, county and municipal departments, divisions, agencies and instrumentalities, contractors, their subcontractors and lower tier subcontractors, and other persons and entities doing business with the county or a municipality and/or receiving county or municipal funds regarding any such contracts or transactions with the county or municipality. "Except as otherwise limited in this subsection, the inspector general's jurisdiction includes but shall not be limited to all projects, programs, contracts or transactions that are funded in whole or in part by the county or any municipality." Note: Terms "officials" and "employees" are not defined. 3. The Inspector General has the authority to require production of documents, Board of Trustees Boynton Beach Police Officers' Pension Funo Ethics Ordinances June 9, 2011 Page 8 of 8 to require parties receiving county funds to provide statements; and, to administer oaths. 4. If a violation of any laws are suspected, the Inspector General shall notify the appropriate law enforcement agency. The county or municipal management must promptly notify the inspector general of possible wrong doing within the Inspector General's jurisdiction. 5. Inspector General has the authority to audit, investigate, monitor, inspect and review the procurement process. Note: It is not clear which Entities' procurements are subject to this section. 6. Inspector General can receive complaints. 7. Inspector General can initiate investigations on own initiative 8. Inspector General shall be notified in writing prior to any meeting in which procurement selection committee is meeting related to procurement of goods or services "by the county or any municipality." Note: Not clear that this section applies to pension funds. 9. Special districts and other public officials may elect to be subject to the jurisdiction of the Inspector General by a agreement or memorandum of understanding. Note: Entities electing to participate will be subject to fees to fund the office of the Inspector General. 10. Inspector General records are confidential. 11. Inspector General is considered a "whistleblower" under the law. 12. The Inspector General may recommend remedial action and provide prevention training. 13. Inspector General shall establish policies and procedures and monitor costs of investigations. 14. This law is not intended to abridge collective bargaining rights. H:\BB Police 0188\Board\2011 \Ethics law memo.wpd