REGULAR MEETING OF THE
MONTANA BOARD OF INVESTMENTS
DEPARTMENT OF COMMERCE

2401 Colonial Drive, 3rd Floor
Helena, Montana

Monday, June 14, 2004

AGENDA

I.
CALL TO ORDER
9:30 a.m.
A.
Roll Call
B.
Approval of the April 23, 2004 Regular Meeting Minutes
II.
PUBLIC COMMENT
9:35 a.m.
A.
Public Comment on Board-Related Items
III.
SPECIAL REPORTS/RECOMMENDATIONS
9:45 a.m.
A.
RFP Sub-Committee Reports/Recommendation(s) - Will be mailed separately
B
Investment Process Report/Recommendation(s)
IV.
EXECUTIVE DIRECTOR REPORTS - Carroll South
10:45 a.m.
A.
Budget Status Report
V.
BOND PROGRAM - Louise Welsh
11:00 a.m.
 
A.
INTERCAP  
    1. Activity Summary  
    2. Staff Approved Loans Report  
    3. Loan Requests  
VI.
CHIEF INVESTMENT OFFICER REPORTS - Jim Penner, CFA
11:15 a.m.
 
A.
Economic Overview - Newsletter  
 
B.
Asset Allocation  
 
C.
Asset Allocation - Plan 2005 Revisions  
 
D.
Recommendation - Residential Loan Program  
 
E.
Peer Comparisons  
VII.
MONTANA LOAN PROGRAM - Delrene Rasmussen
12:30 p.m.
 
A.
Consider Commercial/Multi-Family Loans  
 
1. CTA Building, LLC.  
 
2. Big Sky Economic Development Authority - Infrastructure Loan Request
 
B.
Recommendation - The Lodge at Whitefish Lake, LLC.  
 
C.
Pension Mortgage Program Activity Report - April  
 
D.
Coal Tax Loan Program Activity Report - April  
 
E.
Approved Lenders  
VIII.
INVESTMENT ACTIVITY - Equity
12:45 p.m.
  A. Domestic Equities (Montcomp) - Rande Muffick, CFA  
    1. Transactions - April  
    2. Holdings Report  
    3. Strategy  
  B. Montana Private Equity Pool (MPEP) - Ed Kelly  
    1. Transactions - April  
    2. Holdings Report  
    3. Recommendation - WCAS Captial Partners Fund  
  C. Montana International Equity Pool (MTIP) - Rich Cooley, CFA  
IX.
INVESTMENT ACTIVITY - Fixed Income  
  A. Intermediate Funds - Rich Cooley, CFA  
    1. Treasurer's Fund Transactions - April  
    2. Treasurer's Fund Holdings Report  
    3. State Fund Transactions - April  
    4. State Fund Holdings Report  
    5. Strategy  
  B. Long Term Funds - Bob Bugni, CFA  
    1. Fixed Income Transactions - April  
    2. Strategy  
    3. Periodic Reports  
    a. Non-Investment Grade Holdings  
    b. U.S Government Agency Holdings  
    4. Investment Policy Statements  
    a. Treasure State Endowment Regional Water Funds  
    b. Treasure State Endowment Funds  
    c. Permanent Coal Trust Funds  
X.
INVESTMENT ACTIVITY - FYI Items  
 
A.
Montcomp Portfolio Additions  
 
Citrix Systems  
Flextronics Int'l
Motorola
 
Qualcomm  
 
Tribune  
 
United Health Group  
 
Vishay Intertech  
 
B.
STIP Transactions/Holdings Report  
 
C.
Security Lending Report  
 
D.
Market Perspectives  
 
E.
MPEP FYI Items  
 
F.
BNY Securities Group - Soft Dollar Update  
 
G.
Educational Opportunities / Conferences / Seminars  
 
H.
External Active Manager Portfolio Holdings  
XI.
ADJOURNMENT
3:30 p.m.
     
The Board of Investments makes reasonable accommodations for any known disability that may interfere with a person's ability to participate in public meetings. Persons needing an accommodations must notify the Board (call 444-0001) or write to P.O. Box 200126, Helena, Montana 59620) no later than three days prior to the meeting to allow adequate time to make needed arrangements.