BILL ANALYSIS                                                                                                                                                                                                    






                        SENATE COMMITTEE ON BANKING, FINANCE,
                                    AND INSURANCE
                           Senator Ronald Calderon, Chair


          SB 116 (Calderon)        Hearing Date:  April 15, 2009  

          As Amended March 19, 2009
          Fiscal:             Yes
          Urgency:       No
          

           SUMMARY    Would make changes intended to improve the state's  
          ability to sell registered reimbursement warrants (RAWs) the  
          next time the state's fiscal situation requires a RAW sale  
          (which may be as early as June 2009, according to the State  
          Controller's Office).
           
          DIGEST
            
          Existing law
            
           1.  Authorizes the issuance of RAWs and other warrants by the state  
              (Government Code Sections 17200 et seq.), and authorizes the  
              State Treasurer, State Controller, and State Director of  
              Finance, sitting as the Pooled Money Investment Board (PMIB), to  
              set the rate of interest on RAWs (Section 17222);

           2.  Provides that, in lieu of prescribing a precise interest rate  
              on RAWs, the PMIB may fix a maximum rate of interest for the  
              RAWs (currently capped at five percent), and prescribe that the  
              interest rate is either of the following:

               a.     Fixed, in accordance with the best bids for the  
                 warrants, if the warrants are sold at public sale;

               b.     Fixed or variable on the terms and conditions the  
                 Controller must approve at the time the warrants are sold, if  
                 the warrants are sold in negotiated sales (Section 17244);

           3.  Provides that, if the Controller requests that RAWs be issued,  
              and the Governor determines that the need for those RAWs is  
              justified, a copy of the written request from the Controller  
              must be provided to the chairperson and vice chairperson of the  
              Senate Committee on Budget and Fiscal Review and the Assembly  
              Committee on Budget, the chairperson and vice chairperson of the  




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              Joint Legislative Budget Committee, and the chairperson and vice  
              chairperson of the Senate and Assembly Committee on  
              Appropriations (Section 17240.5);

           4.  Further provides that, no later than 15 days following the  
              completion of a RAW issuance, the Controller shall report on the  
              specific details of the issuance to the legislative committees  
              referenced immediately above (Section 17240.5).

           This bill

            1.  Would add RAWs and other warrants issued by the state to  
              the list of eligible securities for the investment of state  
              surplus moneys (currently, only state bonds and state notes  
              are so eligible);

           2.  Would authorize the PMIB to fix the rate of interest paid  
              on any RAW at no more than 12 percent per annum (up from not  
              more than 5% per annum), if it determines that doing so is  
              in the best interests of the state; 

           3.  Would establish or modify other related interest rate  
              ceilings, by providing for a maximum interest rate of 12% on  
              registered warrants, including those issued on account of  
              nonpayment of principal or interest on revenue anticipation  
              notes, and a maximum interest rate of 11% on registered  
              warrants issued to pay obligations under any state credit  
              enhancement or liquidity agreement;

           4.  Would authorize the Controller to fix periodic payment  
              dates for interest on RAWs or provide that interest on these  
              warrants be paid only upon redemption, as specified;

           5.  Would prohibit the Controller from selling RAWs at less  
              than face value;

           6.  Would clarify that any premium received in connection with  
              the sale of any RAW be deposited in the General Fund and  
              used for the payment of interest on those RAWs;

           7.  Would allow the Controller to sell RAWs that may be  
              redeemed by the Controller, at his or her option, prior to  
              the RAW's maturity date, at a redemption price not to exceed  
              110 percent of the principal amount of the RAW, plus accrued  
              interest;





                                              SB 116 (Calderon), Page 3




           8.  Would provide that if, at any time, it is necessary to  
              issue registered warrants on account of nonpayment of  
              interest on a RAW (something that could happen if the  
              General Fund lacked sufficient money to pay that interest),  
              the registered warrants would pay interest at the fixed or  
              variable rate specified in the RAW, but further provides  
              that in no case may the total sum of interest payments paid  
              on the RAWs and the registered warrants exceed the interest  
              that could have accrued on the RAWs, if those warrants had  
              been issued at a rate of 12% per annum; 

           9.  Would make additional, conforming changes.


           COMMENTS

           1.  Purpose of the bill   To improve the state's chances of  
              selling RAWs at the lowest possible cost to the state, the  
              next time the state's fiscal situation warrants a RAW sale  
              (which may be as early as June 2009, according to the State  
              Controller's Office).  

            2.  Background   SB 116 is cleanup legislation, intended to  
              allow the state to make use of the changes enacted at the  
              request of the State Controller through AB 1533 (Committee  
              on Banking and Finance), Chapter 336, Statutes of 2007.  In  
              2007, in order to improve the state's ability to meet its  
              fiscal obligations during difficult fiscal times, the State  
              Controller sponsored legislation allowing it to sell RAWs at  
              variable rates, rather than only at fixed rates, and through  
              negotiated sales, rather than only through public sales.  AB  
              1533 was enacted to accomplish this aim.  

           Unfortunately, when the State Controller engaged in preliminary  
              discussions during the fall of 2008, to test the waters for  
              a possible RAW sale, he learned that additional statutory  
              changes would be necessary, before his office could fully  
              utilize the authority given to it through AB 1533.  SB 116  
              contains those statutory changes, which have been developed  
              through discussions among the State Controller, State  
              Attorney General, State Treasurer, and the state's bond  
              counsel, Orrick, Herrington & Sutcliffe. 

           The statutory changes contained in SB 116 would allow the state  
              to sell RAWs with interest rates of up to 12% (compared to  
              the existing cap of 5%), if it became necessary to do so.   




                                              SB 116 (Calderon), Page 4




              The state's credit rating, which is currently the lowest  
              among all fifty states, may make it difficult to sell enough  
              fixed interest rate RAWs, and impossible to sell variable  
              interest rate RAWs, with a cap of 5%, in the current market  
              environment.  Other changes would authorize the state to pay  
              periodic interest on RAWs, rather than paying interest only  
              upon RAW redemption, and to issue "callable" RAWs that would  
              allow the state to pay them off prior to their maturity  
              dates.  The bill would also update existing, outdated  
              statutes that restrict certain state entities from investing  
              in state warrants, something they may wish to do, if the  
              warrants bear attractive interest rates.  RAWs and other  
              warrants are already permitted investments for local  
              agencies; SB 116 would add these as permitted investments  
              for state agencies.  Finally, the bill addresses the ways in  
              which the state would handle certain "what if/worse case"  
              scenarios, which are unlikely to happen, but on which  
              existing law is silent.  The need for SB 116 is best  
              understood within the context of a more general discussion  
              of the state's cash flow management tools.  

           California uses several types of state obligations to help with  
              its cash flow management, including revenue anticipation  
              notes and warrants.  

            Revenue anticipation notes  are short-term financing tools used  
              to borrow money within a fiscal year.  Their issuance is  
              quite common, and is necessitated by the fact that the  
              state's revenue stream, which peaks in April and can fall  
              considerably during months in which tax receipts are low,  
              does not evenly match its expenses, which are more evenly  
              spread across the fiscal year.  

            Warrants  are the government equivalent of checks, and are  
              issued by the State Controller nearly every business day of  
              the year, in order to pay state obligations.   Three types  
              of warrants may be used when the state suffers a revenue  
              shortfall, including registered warrants, registered  
              reimbursement warrants (RAWs), and registered refunding  
              warrants.  The differences are as follows:

                  Registered warrants  are like checks written against  
                 insufficient funds.  Normally, all warrants issued by the  
                 Controller are paid upon presentation.  Warrants are  
                 payable from so-called "unapplied money," which is the  
                 state's version of the balance in its checking account  




                                              SB 116 (Calderon), Page 5




                 after deducting all checks outstanding.  In order for the  
                 Controller to determine whether the state has enough  
                 unapplied money to pay all warrants it is required to  
                 issue on any given day, the Controller must rank the  
                 obligations that are to be paid.  Some types of  
                 obligations have priority over others.  For example,  
                 general obligation bond debt service has priority over  
                 payments to vendors supplying goods and services to state  
                 agencies.  If, after ranking all of the state's  
                 obligations and setting aside all money that must be  
                 earmarked, reserved, or otherwise set apart for higher  
                 ranking obligations, the Controller determines that there  
                 is not enough unapplied money to pay a warrant, the  
                 warrant will be registered.  In issuing these registered  
                 warrants, the state is promising to pay their face value  
                 as soon as sufficient unapplied money is available.   
                 Registered warrants bear interest until they are paid.

                  Registered reimbursement warrants (RAWS)  are like  
                 marketable, post-dated checks.  They are sold by the  
                 Controller to the public, to raise cash to pay state  
                 obligations, in lieu of issuing individual registered  
                 warrants to numerous creditors.  RAWs are not due to be  
                 paid by the state until their maturity date, which is  
                 established by the Controller at the time the RAWs are  
                 issued.  Like registered warrants, they bear interest  
                 until they are paid.  The issuance of RAWs is quite rare  
                 and has only occurred seven times since they were  
                 authorized in 1936 (1936, 1982, 1992, 1993, 1994, 2002,  
                 and 2003). 

                  Registered refunding warrants  can be sold by the  
                 Controller to the public to pay maturing RAWs.  Like  
                 RAWs, refunding warrants are like post-dated checks.   
                 They have a maturity date, and bear interest until paid.

              Although the State Controller is the lead agency responsible  
              for issuing RAWs, the process of issuing all state  
              obligations is a collaborative one which involves the  
              Governor (sometimes directly and sometimes through the  
              Department of Finance), State Treasurer, State Controller,  
              Director of Finance, and Attorney General, as well as  
              several private sector financial advisors and bond counsel  
              knowledgeable about these instruments.  Thus, despite the  
              fact that the Controller is the lead agency responsible for  
              issuing RAWs, the Treasurer, Attorney General, and multiple  




                                              SB 116 (Calderon), Page 6




              other government entities are very involved in the issuance  
              process.  

               The debt distinction   The California State Supreme Court has  
              ruled that RAWs are not considered debt under the State  
              Constitution.  This distinction is important for two  
              reasons:  1) different state officials are responsible for  
              issuing debt (State Treasurer) and issuing warrants (State  
              Controller); and 2) California's Constitution requires a  
              two-thirds vote of both houses of the Legislature and a vote  
              of the people before the state can incur debt of over  
              $300,000.    
               
              In the court case referenced above, the Supreme Court found  
              that the issuance of warrants in anticipation of the receipt  
              of revenues does not create an indebtedness or liability  
              within the meaning of the debt limitation clause in the  
              State Constitution.  The Court also ruled that warrants are  
              legal and binding, even if the fiscal period in which the  
              warrants are issued ends before the state repays the  
              warrants.  The Attorney General has opined that RAWs may be  
              issued across a maximum of two fiscal years; they cannot  
              span three or more fiscal years.  

              Despite the fact that the Treasurer issues debt and the  
              Controller issues warrants, Treasurer's Office and  
              Controller's Office staff have advised Committee staff that  
              the process of issuing all state obligations is a  
              collaborative one which involves the Governor (sometimes  
              directly and sometimes through the Department of Finance),  
              State Treasurer, State Controller, Director of Finance, and  
              Attorney General, as well as several private experts  
              knowledgeable about the marketing of these instruments.  In  
              other words, despite the fact that the Controller is the  
              lead agency responsible for issuing RAWs, the Treasurer and  
              multiple other government entities are very involved in the  
              issuance process.  

               Approval process   Before RAWs may be issued, the Governor  
              must approve both their issuance and the maximum amount that  
              may be issued.  Once RAW issuance is approved by the  
              Governor, the Treasurer, Controller, and Director of  
              Finance, sitting as the Pooled Money Investment Board, set  
              the maximum rate of interest of and approve the payment  
              procedures for RAWs.  Once the maximum amount of RAWs, the  
              maximum rate of interest, and the payment procedures are  




                                              SB 116 (Calderon), Page 7




              approved, the Controller may issue the RAWs.  The Attorney  
              General and bond counsel must issue opinions regarding the  
              legality of RAW issuance, and the Treasurer, Controller, and  
              Department of Finance must issue certifications and other  
              documents relating to their issuance.

              The approval process for issuing refunding warrants is  
              similar to that for RAWs, except that the Treasurer, rather  
              than the Governor, approves their issuance.  
               
              The issuance of warrants does not require approval by the  
              Legislature.  However, AB 1533 required the Controller to  
              formally notify the Legislature about the proposed sale of  
              any RAWs, and about the details of any RAW issuances, by  
              notifying the Chair and Vice Chair of the Senate and  
              Assembly Budget and Appropriations Committees.  

            3.  Support  .  State Controller John Chiang is sponsoring SB 116  
              to allow his office to sell RAWs at the lowest possible cost  
              to the state and in an efficient and timely manner.  

           Writing in support of the bill, State Treasurer Bill Lockyer  
              states that SB 116 would provide much-needed technical and  
              clarifying changes, codify legal opinions issued by the  
              Attorney General concerning redemption rates, allow the  
              state to pay RAWs back prior to their maturity dates, and  
              lift an outdated interest rate cap of 5% per year on certain  
              types of state warrants.  

           Orrick, Herrington & Sutcliffe serves at the state's bond  
              counsel in connection with the sale of RAWs by the State  
              Controller and the sale of RANs by the State Treasurer.   
              Orrick believes that SB 116 would be of considerable benefit  
              to California, and urges its passage.  Orrick writes that SB  
              116 "would establish or clarify five exceptions to the  
              interest rate cap of five percent per annum on state  
              warrants, including warrants related to RANs.  It also would  
              clarify that interest on reimbursement warrants can be paid  
              prior to maturity, that reimbursement warrants can be made  
              subject to redemption prior to maturity, and that  
              reimbursement warrants may not be sold at a discount.  These  
              changes will answer questions that have been raised by  
              counsel and public finance banks and investment banks since  
              the enactment of Assembly Bill No. 1533 in 2007 (the most  
              recent revision of the warrant statutes).  Existing law  
              permits local agencies, but not state agencies, to invest in  




                                              SB 116 (Calderon), Page 8




              state warrants.  Senate Bill No. 116 would permit surplus  
              moneys at the state level to be invested in state warrants."  
               

            4.  Opposition    None received.

            5.  Prior Legislation   

                  a.        AB 1533 (Committee on Banking & Finance),  
                    Chapter 336, Statutes of 2007:  Authorized the state  
                    to sell RAWs at variable interest rates, through  
                    negotiated sales. 

           POSITIONS
          
          Support
           
          State Controller John Chiang (sponsor)
          State Treasurer Bill Lockyer
          Orrick, Herrington & Sutcliffe 
           
          Oppose
               
          None received

          Consultant:   Eileen Newhall  (916) 651-4102