{"id":347,"date":"2016-05-12T16:44:17","date_gmt":"2016-05-12T16:44:17","guid":{"rendered":"http:\/\/reports.cityofsandy.com\/finance\/?p=347"},"modified":"2016-05-12T18:41:10","modified_gmt":"2016-05-12T18:41:10","slug":"monthly-report-april-2016","status":"publish","type":"post","link":"https:\/\/reports.cityofsandy.com\/finance\/2016\/05\/12\/monthly-report-april-2016\/","title":{"rendered":"Monthly Report &#8211; April 2016"},"content":{"rendered":"<h1><strong><span style=\"color: #0000ff\">ACCOUNTING ~<\/span><\/strong><\/h1>\n<ul>\n<li style=\"text-align: justify\">Current Finance Reports, click <strong><a href=\"https:\/\/sites.google.com\/a\/ci.sandy.or.us\/finance-reports-v2\/home\" target=\"_blank\">here<\/a><\/strong>.<\/li>\n<li style=\"text-align: justify\">Completed Bank Reconciliation and month-end close by May 9th, meet goal and sent out a Budget\/Actual Monthly Report to all Department Directors.<\/li>\n<li style=\"text-align: justify\">New Finance staff member &#8211; Jayme Wantowski, Utility Billing Clerk.<\/li>\n<li style=\"text-align: justify\">Staff access to Incode Software (view only &#8211; Utility Billing, Accounts Payable, Project Accounting, Finance Reports, Cash Receipting) other then Finance staff: 15<\/li>\n<li style=\"text-align: justify\">Member of League of Oregon Cities Committees:\n<ul>\n<li style=\"text-align: justify\">Finance and Taxation &#8211; April 15<\/li>\n<li style=\"text-align: justify\">General Government &#8211; April 20<\/li>\n<\/ul>\n<\/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\"><strong><span style=\"color: #00ccff\">Human Resources ~<\/span><\/strong><\/p>\n<ul>\n<li>Representing 80 employees<\/li>\n<li>1 new hire ~ Finance<\/li>\n<li>2 Retirements ~ Finance and Public Works<\/li>\n<li>66 Direct deposits and 14 paper checks<\/li>\n<\/ul>\n<p><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><\/p>\n<ul>\n<li>Employee Self-Service &#8211; Live<\/li>\n<li>General Ledger &#8211; Live<\/li>\n<li>Accounts Payable &#8211; Live<\/li>\n<li>Time Attendance &#8211; Live<\/li>\n<li>Court &#8211; Live<\/li>\n<li>Project Accounting &#8211; Live<\/li>\n<li>Purchase Orders &#8211; Scheduled June<\/li>\n<li>Accounts Receivable &#8211; Scheduled June<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>ACCOUNTING ~ Current Finance Reports, click here. Completed Bank Reconciliation and month-end close by May 9th, meet goal and sent out a Budget\/Actual Monthly Report to all Department Directors. New Finance staff member &#8211; Jayme Wantowski, Utility Billing Clerk. Staff &hellip; <a href=\"https:\/\/reports.cityofsandy.com\/finance\/2016\/05\/12\/monthly-report-april-2016\/\">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-347","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/347","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=347"}],"version-history":[{"count":9,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/347\/revisions"}],"predecessor-version":[{"id":356,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/347\/revisions\/356"}],"wp:attachment":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/media?parent=347"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/categories?post=347"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/tags?post=347"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}