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HomeMy WebLinkAbout2014/07/15-Minutes-Other-City Council CITY OF FORT WORTH, TEXAS JOINT FORT WORTH CITY COUNCIL AND EMPLOYEES' RETIREMENT FUND BOARD MEETING JULY 15,2014 Present: Mayor Betsy Price Mayor Pro tem W.B. "Zim" Zimmerman, District 3 Council Member Salvador Espino, District 2 (arrived at 2:09 pm) Council Member Daniel Scarth, District 4 (arrived at 2:06 pm) Council Member Gyna M. Bivens, District 5 Council Member Jungus Jordan, District 6 Council Member Dennis Shingleton, District 7 Council Member Kelly Allen Gray, District 8 Absent: Council Member Joel Burns, District 9 Staff Present: David Cooke, City Manager Sarah Fullenwider, City Attorney Mary Kayser, City Secretary Fort Worth Employees' Retirement Fund Board of Trustees Present: Billy Samuel, Chairman, Place 6 Matt Anderson, Place 1 Todd Cox, Place 2 Glenn Balog,Place 4 Lance Ursey, Place 5 I Marsha Anderson, Place 7 Jesus Paydn, Place 8 Jarod Cox, Place 9 J Bill Gordon, Place 10 i Bill Crawford, Place 11 Mike Bickley, Place 12 Aaron Bovos, Place 13 Absent: i Benita Harper, Place 3 I I.Call to Order-Mayor Betsy Price and Chair Billy Samuel With a quorum of the bodies present, Mayor Price and Board Chairman Billy Samuel called the joint meeting of the Fort Worth City Council and Employees' Retirement Fund Board meeting to order at 2:05 p.m. on Tuesday, July 15 2014, in the Pre-Council Chamber of the Fort Worth City Hall, 1000 Throckmorton Street, Fort Worth, Texas. ii i n CITY OF FORT WORTH, TEXAS JOINT CITY COUNCIL AND EMPLOYEES' RETIREMENT FUND BOARD MEETING JULY 15, 2014 Page 2 of 3 II.Welcome and Introductions - Mayor Betsy Price and Chair Billy Samuel Mayor Price and Chairman Samuel welcomed the members and audience to the meeting. III.Retort on January 1, 2014 Fund Valuation - Deborah Brigham, Segal Actuarial Services Deborah Brigham with Segal Actuarial Services reviewed the summary of the January 2013 valuation compared with the January 2014 valuation. The current amortization period is 49.3 years and the funded ratio is 63.9%. She noted that the conditions have not been met for an ad- hoc COLA for January 1, 2015 and no ad-hoc COLAs are anticipated until 2031 unless the plan has more favorable experience than assumed. She briefly discussed GASB Statements 67 and 68 and noted that Aaron Bovos would be discussing these in more detail. IV.Review the Performance of the Fund - Joelle Mevi,Fund Executive Director/CIO Ms. Joelle Mevi, Executive Director, presented the Fund Performance Update. The Retirement Fund Investment portfolio ended the calendar year 2013 with a total fund return of 12.33% exceeding the Fund's target of 8%. As of June 2014 the total fund market value was $2.120 billion and a calendar year to date return of 6.05 % and a 12 month return of 15.14% V.Results of Governmental Accounting Standards Board Changes - Aaron Bovos, For Worth Chief Financial Officer Mr. Aaron Bovos gave an update on the impacts to the City's financial statements resulting from the changes related to GASB 67 and 68. This included a review of the fiscal year end 2013 financial statements using the Statement of Net Assets and the Balance Sheets for the Accrual Funds. He noted that the pension obligation has always existed but with the changes by GASB it will be reported differently. He also noted that the Fund would implement GASB 67 this year and the City would implement GASB 68 in 2015. He indicated it would take some time for all the numbers to sync up. He also noted that GASB was looking at the OPEB liabilities calculation and disclosure requirements. VI.Next Meeting - To be determined The next meeting date will be determined. VII.Request for Future Agenda Items There were no requests for future agenda items. CITY OF FORT WORTH, TEXAS JOINT FORT WORTH CITY COUNCIL/EMPLOYEES' RETIREMENT FUND BOARD MEETING JULY 15,2014 VIII.Adjourn There being no further business, Mayor Price and Chairman Samuel adjourned the Joint meeting at 2:33 p.m. These minutes were approved by the Fort Worth City Council on the 5"' day of August, 2014. Attest: Approved: r Mary J. Kase B Price City Secretary M yor I i I f r f