{"id":380,"date":"2016-10-17T18:15:25","date_gmt":"2016-10-17T18:15:25","guid":{"rendered":"http:\/\/reports.cityofsandy.com\/finance\/?p=380"},"modified":"2016-10-17T18:30:08","modified_gmt":"2016-10-17T18:30:08","slug":"monthly-report-september-2016","status":"publish","type":"post","link":"https:\/\/reports.cityofsandy.com\/finance\/2016\/10\/17\/monthly-report-september-2016\/","title":{"rendered":"Monthly Report &#8211; September 2016"},"content":{"rendered":"<h1><strong><span style=\"color: #0000ff\">ACCOUNTING ~<\/span><\/strong><\/h1>\n<ul>\n<li style=\"text-align: justify\">Financial Reports as of August 31, 2016.\n<ul>\n<li style=\"text-align: justify\">Click <strong><a href=\"https:\/\/sites.google.com\/a\/ci.sandy.or.us\/finance-reports-v2\/home\" target=\"_blank\">here<\/a>\u00a0<\/strong>to view reports with Google Docs<\/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 Interactive Financial Reports with OpenGov<\/li>\n<\/ul>\n<\/li>\n<li style=\"text-align: left\">Working on financing of the URA projects<\/li>\n<li style=\"text-align: left\">Setting up project accounting for grants and capital outlay projects<\/li>\n<\/ul>\n<p><span style=\"color: #808080\"><strong>AUDIT ~\u00a0<\/strong><\/span><\/p>\n<ul>\n<li>CAFR will be drafted the week of October 17th<\/li>\n<li>CAFR presentation to Council is scheduled for November 7, 2016<\/li>\n<\/ul>\n<p><strong>ELECTION ~\u00a0<\/strong><\/p>\n<p>Click <strong><a href=\"http:\/\/reports.cityofsandy.com\/finance\/certification-of-positions-and-candidates-for-the-nov-2016-general-election\/\">here<\/a><\/strong> to view the certified candidates running in the November 8th General Election. Filed Ballot Measures &#8211;<br \/>\n<strong><a href=\"http:\/\/www.clackamas.us\/elections\/documents\/20161108\/3-499_city_of_sandy_redacted.pdf\">3-499<\/a><\/strong> &#8211; Prohibits Certain Marijuana Registrants and Licenses in Sandy<\/p>\n<p><strong><a href=\"http:\/\/www.clackamas.us\/elections\/documents\/20161108\/3-500_city_of_sandy_redacted.pdf\">3-500<\/a><\/strong> &#8211; Authorizing Tax on Recreational Retail Sales of Marijuana Items<\/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<ul>\n<li>City\n<ul>\n<li>Checks issued \u00a0179<\/li>\n<li>Bank Draft &#8211; 64<\/li>\n<li><span style=\"color: #000000\">EFT\/ACH Payments 25<\/span><\/li>\n<\/ul>\n<\/li>\n<li>Senior Center &#8211; 41 checks<\/li>\n<\/ul>\n<p style=\"padding-left: 30px\"><strong><span style=\"text-decoration: underline;color: #008000\">Municipal Court<\/span><\/strong><\/p>\n<ul>\n<li style=\"padding-left: 30px\"><span style=\"color: #000000\">Total Violations: 138<\/span>\n<ul>\n<li style=\"padding-left: 30px\">Closed &#8211; 68, Collections &#8211; 0, Dismissed &#8211; 7, Fail to Appear &#8211; 23, Pending &#8211; 7, Payment Plans -27 and Trials &#8211; 6<\/li>\n<\/ul>\n<\/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>New Accounts &#8211; 74, Disconnects &#8211; 58, and Active &#8211; 4,070<\/li>\n<\/ul>\n<p style=\"padding-left: 30px\"><strong><span style=\"color: #00ccff\">Human Resources ~<\/span><\/strong><\/p>\n<ul>\n<li>Payroll\n<ul>\n<li>Representing 80 employees,\u00a01 new hires &#8211; Library,\u00a02 Separations &#8211; Public Works Seasonal<\/li>\n<li>68 Direct deposits and 12 paper checks<\/li>\n<\/ul>\n<\/li>\n<li>Insurance Open Enrollment &#8211; Oct 3rd &#8211; 14th<\/li>\n<li>Working on Flu Shot Clinic at CH for October<\/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><em>Accounts Receivable &#8211; Pending<\/em><\/li>\n<li><em>Purchasing &#8211; Pending<\/em><\/li>\n<li>Fixed Assets &#8211; Live<\/li>\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 ~ Financial Reports as of August 31, 2016. Click here\u00a0to view reports with Google Docs Click here for the Interactive Financial Reports with OpenGov Working on financing of the URA projects Setting up project accounting for grants and capital &hellip; <a href=\"https:\/\/reports.cityofsandy.com\/finance\/2016\/10\/17\/monthly-report-september-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":"gallery","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-380","post","type-post","status-publish","format-gallery","hentry","category-uncategorized","post_format-post-format-gallery"],"_links":{"self":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/380","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=380"}],"version-history":[{"count":6,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/380\/revisions"}],"predecessor-version":[{"id":387,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/380\/revisions\/387"}],"wp:attachment":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/media?parent=380"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/categories?post=380"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/tags?post=380"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}