{"id":358,"date":"2016-08-15T22:08:27","date_gmt":"2016-08-15T22:08:27","guid":{"rendered":"http:\/\/reports.cityofsandy.com\/finance\/?p=358"},"modified":"2016-08-15T22:08:27","modified_gmt":"2016-08-15T22:08:27","slug":"monthly-report-july-2016","status":"publish","type":"post","link":"https:\/\/reports.cityofsandy.com\/finance\/2016\/08\/15\/monthly-report-july-2016\/","title":{"rendered":"Monthly Report &#8211; July 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>\u00a0<\/strong>for FY 15-16 as June 30, 2016.<\/li>\n<li style=\"text-align: justify\">Click <strong><a href=\"http:\/\/www.ci.sandy.or.us\/Interactive-Financial-Reports\/\">here<\/a><\/strong> for the NEW Interactive Financial Reports with OpenGov\n<ul>\n<li style=\"text-align: justify\">Working on the year-end close for FY 15-16<\/li>\n<li style=\"text-align: justify\">Audit Field &#8211; August 29th &#8211; September 2nd<\/li>\n<\/ul>\n<\/li>\n<li style=\"text-align: justify\">Attended a 2-day Incode Court training at West Linn City Hall<\/li>\n<li style=\"text-align: justify\">RFP &#8211; Municipal Advisor for City of Sandy and URA<\/li>\n<li style=\"text-align: justify\">Working on archiving finance files<\/li>\n<\/ul>\n<p><strong>ELECTIONS ~<\/strong><\/p>\n<p>Prepare Election Packets; Calendar, nomination forms, public notice and council goal.\u00a0<span style=\"text-decoration: underline\">August 19th<\/span> &#8211; Last day nominations maybe received by the City Recorder.<\/p>\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=\"text-decoration: underline;color: #ff6600\">Accounts Payable\u00a0<\/span><\/strong><\/p>\n<p style=\"padding-left: 30px\"><b>July 2016 ~ <\/b>$941,263<\/p>\n<ul>\n<li>Checks issued 193 &#8211; 61%<\/li>\n<li><span style=\"color: #000000\">EFT\/ACH Payments 73 -39%<\/span><\/li>\n<li>Invoices 441<\/li>\n<\/ul>\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>Working on automating Bulk Water Utility Billing<\/li>\n<\/ul>\n<p style=\"padding-left: 30px\"><strong><span style=\"color: #00ccff\">Human Resources ~<\/span><\/strong><\/p>\n<ul>\n<li>Attended CIS Employer Open Enrollment in Tualatin July 21st<\/li>\n<li>Completed CIS Benefits Request for Coverage Calendar Year 2017<\/li>\n<li>Total wages paid: $536, 017<\/li>\n<li>Representing 82 mployees<\/li>\n<li>1 new hire ~ Police<\/li>\n<li>2 Retirements ~ Finance and Public Works<\/li>\n<li>67 Direct deposits and 15 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<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>ACCOUNTING ~ Current Finance Reports, click here\u00a0for FY 15-16 as June 30, 2016. Click here for the NEW Interactive Financial Reports with OpenGov Working on the year-end close for FY 15-16 Audit Field &#8211; August 29th &#8211; September 2nd Attended &hellip; <a href=\"https:\/\/reports.cityofsandy.com\/finance\/2016\/08\/15\/monthly-report-july-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-358","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/358","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=358"}],"version-history":[{"count":8,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/358\/revisions"}],"predecessor-version":[{"id":366,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/358\/revisions\/366"}],"wp:attachment":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/media?parent=358"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/categories?post=358"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/tags?post=358"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}