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APPENDIX B <br /> CITY OF SAN MARCOS <br /> TEXAS PUBLIC FUNDS INVESTMENT ACT <br /> CERTIFICATION BY BUSINESS ORGANIZATION <br /> This certification is executed on behalf of the City of San Marcos ("the City") and <br /> ("the Business Organization") pursuant to the Public Funds <br /> Investment Act, Chapter 2256,Texas Government Code("the Act")in connection with investment <br /> transactions conducted between the City and the Business Organization. <br /> The undersigned Authorized Representative certifies on behalf of the Business Organization that: <br /> 1. The undersigned is an Authorized Representative of the Business Organization offering <br /> to enter into an investment transaction with the Investor as such terms are used in the <br /> Public Funds Investment Act, Chapter 2256, Texas Government Code, and <br /> 2. The Representative of the Business Organization, and the broker, have received and <br /> thoroughly reviewed the Investment Policy of the City, and <br /> 3. The Business Organization has implemented reasonable procedures and controls in an <br /> effort to preclude investment transaction conducted between the Business Organization <br /> and the City that are not authorized by the City's Investment Policy,except to the extent <br /> that this authorization is dependent on an analysis of the makeup of the City's entire <br /> portfolio or requires an interpretation of subjective investment standards. <br /> Representative's Signature <br /> Printed Name <br /> Title <br /> Broker's Signature <br /> Printed Name <br /> Title <br /> Date <br /> City of San Marcos Investment Policy Page 12 <br />