{"id":389,"date":"2016-11-17T21:13:38","date_gmt":"2016-11-17T21:13:38","guid":{"rendered":"http:\/\/reports.cityofsandy.com\/finance\/?p=389"},"modified":"2016-11-17T21:13:38","modified_gmt":"2016-11-17T21:13:38","slug":"monthly-report-october-2106","status":"publish","type":"post","link":"https:\/\/reports.cityofsandy.com\/finance\/2016\/11\/17\/monthly-report-october-2106\/","title":{"rendered":"Monthly Report ~ October 2106"},"content":{"rendered":"<h1><strong><span style=\"color: #0000ff\">ACCOUNTING ~<\/span><\/strong><\/h1>\n<ul>\n<li style=\"text-align: justify\">Financial Reports:\n<ul>\n<li style=\"text-align: justify\">Completed October closing on November 16, 2016 &#8211; No adjustments.<\/li>\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\">Attend Oregon Governement Finance Officers Assocation Conference in Salem<\/li>\n<\/ul>\n<p><span style=\"color: #808080\"><strong>AUDIT ~\u00a0<\/strong><\/span><\/p>\n<ul>\n<li>CAFR and URA Financial Reports presentation to Council is scheduled for November 21, 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.<\/p>\n<p><span style=\"color: #ff0000\"><strong>Congratulations to Council Elected Positons:<\/strong><\/span><\/p>\n<p><strong>Mayor<\/strong> \u00a0&#8211; Willam (Bill) King, <strong>Council Position 3<\/strong> &#8211; John Hamblin, <strong>Council Position 4<\/strong> &#8211; Donald Hollis, and <strong>Council Postion 4<\/strong> &#8211; Olga Gerberg<\/p>\n<p><span style=\"text-decoration: underline\"><em> Filed Ballot Measures &#8211;\u00a0<\/em><\/span><\/p>\n<p><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 -YES<\/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 &#8211; YES<\/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>Payment Total &#8211; $896,037.16<\/li>\n<li>Checks issued \u00a0122<\/li>\n<li>Bank Draft &#8211; 61<\/li>\n<li><span style=\"color: #000000\">EFT\/ACH Payments 20<\/span><\/li>\n<\/ul>\n<\/li>\n<li>Senior Center &#8211; 19 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: 187<\/span>\n<ul>\n<li style=\"padding-left: 30px\">Closed &#8211; 69, Collections &#8211; 41, Dismissed &#8211; 8, Fail to Appear &#8211; 23, Pending &#8211; 9, Payment Plans -37 and Trials &#8211; 2<\/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; 73, Disconnects &#8211; 61, and Active &#8211; 4,077<\/li>\n<\/ul>\n<p style=\"padding-left: 30px\"><strong><span style=\"color: #00ccff\">Human Resources ~<\/span><\/strong><\/p>\n<ul>\n<li>Offer Flu Shot Clinic at City Hall on 10\/25\/16<\/li>\n<li>Working updating Personnel Handbook<\/li>\n<li>Completed Open Enrollment for 2017 Medical &amp; Dental Benefits<\/li>\n<li>\u00a0Payroll\n<ul>\n<li>Representing 81 employees, 0 hires, 0 Separations<\/li>\n<li>76 Direct deposits and 12 paper checks<\/li>\n<\/ul>\n<\/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\u00a0<\/em><\/li>\n<li><em>Purchasing &#8211; Pending<\/em><\/li>\n<li><em>Utility Billing and Court Noticfication &#8211; Pending<\/em><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>ACCOUNTING ~ Financial Reports: Completed October closing on November 16, 2016 &#8211; No adjustments. Click here\u00a0to view reports with Google Docs Click here for the Interactive Financial Reports with OpenGov Attend Oregon Governement Finance Officers Assocation Conference in Salem AUDIT &hellip; <a href=\"https:\/\/reports.cityofsandy.com\/finance\/2016\/11\/17\/monthly-report-october-2106\/\">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-389","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/389","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=389"}],"version-history":[{"count":3,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/389\/revisions"}],"predecessor-version":[{"id":393,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/389\/revisions\/393"}],"wp:attachment":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/media?parent=389"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/categories?post=389"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/tags?post=389"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}