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05-10-2007 Regular Meeting MIAMI SHORES VILLAGE GENERAL EMPLOYEE PENSION BOARD REGULAR MEETING MAY 10, 2007 1. CALL TO ORDER The regular meeting of the Miami Shores Village General Employee Pension Board was held on Thursday,May 10,2007 in the Conference Room of the Village Hall. The meeting was called to order at 8:20A.M. 2. ROLL CALL In order for the record to reflect those present,the roll was called with the following members present: Present Herta Holly Joseph Charles Tom Benton Averill Dorsett James McCoy Absent Mary Ross Agosta Angela Dorney Also Present: Steve Cypen,Pension Board Attorney Mark A. Malatak,Plan Administrator Lisa Keeley,Recording Secretary 3. APPROVAL OF MINUTES—February 8,2007 Ms.Dorsett moved for approval of the February 8,2007 minutes as submitted with a second from Mr.Benton. The motion passed unanimously. 4. APPROVAL OF PAYMENT WARRANT—General Employee Warrant No.2007-006 Mr.Benton moved for approval of payment warrant General Employee Warrant No.2007—006 as submitted. Mr. Charles seconded the motion which was passed unanimously. 5. INVESTMENT CONSULTANT REPORT-Merrill Lynch—Michael Callaway Mr. Callaway reviewed the investment manager's returns for the quarter ending March 31, 2007. The total market value of the fund was$8,792,260,a net increase of$158,090. The total fund returned 1.4%exceeding the target index and ranking in the twenty-second percentile compared to the public balance fund sample. It was requested that on page 23 of the Merrill Lynch report,that title referring to the"Rank above respective sample average"be changed to read"Percentile Rank". General Employee Pension Board May 10,2007 Page 2 7. OTHER BUSINESS Mr.Malatak reviewed the Plan's redistribution of assets from Davis,Hamilton,Jackson&Associates to Aletheia Research,Royce Pennsylvania and Boston Company International.He projected a target date of May 31,2007 for the,transition to be completed. At this time, Ms. Dorsett requested an emergency item be added to the agenda in order for discussion and acceptance of the Investment Policy and Manager Addendums to be addressed. Mr.Benton seconded the motion to add an item and the vote was unanimous in favor. After brief discussion regarding the approval of the previously submitted documents,Ms.Dorsett moved that the Board recognize and accept the Investment Policy document and the Addendums as previously approved at the Board meeting ofNovember 9`h,2006. Mr.Benton seconded the motion which passed unanimously. `& ADJOURNMENT The May 10,2007 regular meeting of the General Employee Pension Board was adjourned at 9:15 AM. Herta Holly,Chairperson Lisa Keeley,Recording Secretary *Please note: In preparing these minutes,a recorded copy of this meeting was unavailable. General Employee Warrant No. 2007 - 006 For payment from the Village Pension Fund for General Employee=s in the Village of Miami Shores,Florida. To Chair and Administrator,or such other officers,who from time to time are duly designated and authorized by the Board of Trustees of said Fund,to sign checks,drafts or orders for the payment of money,You are hereby authorized by the Board of Trustees of the Miami Shores Village Pension Fund for General Employees in Miami Shores Village to pay the amounts fisted below for services rendered to the said Board of Trustees,and to pay the persons named below,hereby certified by the Board of Trustees as being on the Pension list of said Board via this payment request pensions from 02/01/07 to 05/01/07 inclusive,or for the period of time opposite the name of said persons. Name(Pensions,Benefits,Services Provided or Obligations) Amount To be paid by Trustee.- Authorize rustee:Authorize payment to Davis,Hamilton,Jackson&Associates Quarterly management fees for the period 04/01/07—06/30/07 $4,919.58 Authorize payment to The Boston Company Quarterly management fees for the period 01/01/07—03/31/07 $ 7,117.96 Authorize payment to Salem Trust Company Quarterly fee for period 01/0 1/07—03/31/07 $ 1,317.78 Ratify Lump Sum Distribution: Jean Maxi Archelus—previously approved by signature Warrant No. 2007-005 $2,538.34 Authorize Lump Sum Distribution: Karen Banda $ 1,278.99 Orando Baker $ 802.70 Authorize Benefits Payable as a Result of DROP Participation commencing April 1,2007 Elizabeth Esper an amount not to exceed $3,300.55/monthly Authorize Benefits Payable as a Result of Retirement Gloria Aldana TBA '� 07 Approved b : Dated flus 10 day of May,20 pp y Herta Holly,Chairperson As Chair of the Board of Trustees Village Pension Fund for General Employee=s in the Village of Miami Shores,Florida