{"id":330,"date":"2015-12-18T01:54:05","date_gmt":"2015-12-18T01:54:05","guid":{"rendered":"http:\/\/reports.cityofsandy.com\/finance\/?p=330"},"modified":"2015-12-18T01:54:05","modified_gmt":"2015-12-18T01:54:05","slug":"monthly-report-november-2015","status":"publish","type":"post","link":"https:\/\/reports.cityofsandy.com\/finance\/2015\/12\/18\/monthly-report-november-2015\/","title":{"rendered":"Monthly Report ~ November 2015"},"content":{"rendered":"<h1><strong><span style=\"color: #0000ff\">ACCOUNTING ~<\/span><\/strong><\/h1>\n<ul>\n<li style=\"text-align: justify\">Finance Reports&#8230;coming soon. \u00a0Still working on reconciling data in Springbrook \u00a0and Incode.<\/li>\n<\/ul>\n<h1><span style=\"color: #008000\"><strong>HUMAN RESOURCES ~<\/strong><\/span><\/h1>\n<ul>\n<li style=\"padding-left: 30px\">Departmental Presentations on Benefits and Workers&#8217; Compensation ~\u00a0Finance &amp; Administration &#8211; October 1,\u00a0Senior Center \u00a0&#8211; October 5, and\u00a0Public Works &#8211; October 7<\/li>\n<li style=\"padding-left: 30px\">Benefits Open Enrollment for 2016 from October 5 \u00a0to 16<\/li>\n<li style=\"padding-left: 30px\">1st Annual Flu Shot Clinic @ City Hall, October 26, 2015<\/li>\n<\/ul>\n<p><strong><span style=\"color: #993366\"><span style=\"color: #993300\">STATISTICAL\u00a0INFORMATION ~<\/span>\u00a0<\/span><\/strong><\/p>\n<p style=\"padding-left: 30px\"><span style=\"text-decoration: underline\"><strong><span style=\"color: #800080;text-decoration: underline\">Utility Billing<\/span><\/strong><\/span><\/p>\n<ul>\n<li>33 Shut offs<\/li>\n<li>27 New water customers<\/li>\n<\/ul>\n<p style=\"padding-left: 30px\"><strong><span style=\"text-decoration: underline;color: #00ccff\">Human Resources<\/span><\/strong><\/p>\n<p>Attended PERS town hall meeting in Gresham. \u00a0Director discussed future employer contribution rates and the dynamics associated with pending changes, including the current system funding status.<\/p>\n<p>City of Sandy can expect substantial employer contribution rate increases over the next several bienna as \u00a0PERS rates are updated every two years. \u00a0More detailed information to come in the near future.<\/p>\n<ul>\n<li>Representing 82 employees<\/li>\n<li>0 new hires<\/li>\n<li>0 Separations<\/li>\n<li>67 Direct deposits and 13 paper checks<\/li>\n<li>1 Open Position &#8211; Resulting in 1 job offer (Account\/Court Clerk)<\/li>\n<\/ul>\n<p style=\"padding-left: 30px\"><strong><span style=\"text-decoration: underline;color: #ff6600\">Accounts Payable<\/span><\/strong><\/p>\n<p style=\"padding-left: 30px\"><b>November 2015<\/b><\/p>\n<ul>\n<li>Checks issued 136<\/li>\n<li><span style=\"color: #800080\">ACH Payments 69<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 30px\"><b>November 2014<\/b><\/p>\n<ul>\n<li>Checks issued 204<\/li>\n<li>ACH Payments 0<\/li>\n<\/ul>\n<ul>\n<li><a href=\"http:\/\/reports.cityofsandy.com\/finance\/files\/2015\/09\/TT.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"size-medium wp-image-304 alignleft\" src=\"http:\/\/reports.cityofsandy.com\/finance\/files\/2015\/09\/TT-300x103.jpg\" alt=\"TT\" width=\"300\" height=\"103\" srcset=\"https:\/\/reports.cityofsandy.com\/finance\/files\/2015\/09\/TT-300x103.jpg 300w, https:\/\/reports.cityofsandy.com\/finance\/files\/2015\/09\/TT-1024x353.jpg 1024w, https:\/\/reports.cityofsandy.com\/finance\/files\/2015\/09\/TT-500x172.jpg 500w, https:\/\/reports.cityofsandy.com\/finance\/files\/2015\/09\/TT.jpg 1140w\" sizes=\"auto, (max-width: 300px) 100vw, 300px\" \/><\/a><strong>Incode Financial Software~<\/strong><\/li>\n<\/ul>\n<ul>\n<li>LIVE with Payroll system<\/li>\n<li>LIVE with Accounts Payable<\/li>\n<li>LIVE with Utility Billing<\/li>\n<li>GL &#8211; Work in Process<\/li>\n<li>AR &#8211; Work in Process<\/li>\n<\/ul>\n<p><b>Conference\/Training\u00a0~<img loading=\"lazy\" decoding=\"async\" class=\"alignright\" src=\"http:\/\/www.fogliettaconsulting.com\/wp-content\/uploads\/2011\/03\/training-LQ.jpg\" alt=\"\" width=\"121\" height=\"101\" \/><\/b><\/p>\n<ul>\n<li>Attended\u00a0Bureau of Labor Industries (BOLI) annual conference November 11th &amp; 12th in Salem.<\/li>\n<li>Attended Oregon Government Finance Officers Association Education Committee.<\/li>\n<li>Attended webinar offered by Government Finance Officers Association (GFOA) &#8211; Annual GAAP update.<\/li>\n<li>Attended CIS webinar ~ The Benefits of Your Employee Assistance Program<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>ACCOUNTING ~ Finance Reports&#8230;coming soon. \u00a0Still working on reconciling data in Springbrook \u00a0and Incode. HUMAN RESOURCES ~ Departmental Presentations on Benefits and Workers&#8217; Compensation ~\u00a0Finance &amp; Administration &#8211; October 1,\u00a0Senior Center \u00a0&#8211; October 5, and\u00a0Public Works &#8211; October 7 Benefits &hellip; <a href=\"https:\/\/reports.cityofsandy.com\/finance\/2015\/12\/18\/monthly-report-november-2015\/\">Continue reading <span class=\"meta-nav\">&rarr;<\/span><\/a><\/p>\n","protected":false},"author":15,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-330","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/330","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/users\/15"}],"replies":[{"embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/comments?post=330"}],"version-history":[{"count":4,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/330\/revisions"}],"predecessor-version":[{"id":334,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/330\/revisions\/334"}],"wp:attachment":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/media?parent=330"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/categories?post=330"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/tags?post=330"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}