{"id":395,"date":"2016-12-15T02:22:07","date_gmt":"2016-12-15T02:22:07","guid":{"rendered":"http:\/\/reports.cityofsandy.com\/finance\/?p=395"},"modified":"2016-12-15T02:29:47","modified_gmt":"2016-12-15T02:29:47","slug":"monthly-report-november-2016","status":"publish","type":"post","link":"https:\/\/reports.cityofsandy.com\/finance\/2016\/12\/15\/monthly-report-november-2016\/","title":{"rendered":"Monthly Report -November 2016"},"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: left\">Completed November Month End Close on December 9, 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 City Financial 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: justify\">Working on department web pages\n<ul>\n<li style=\"text-align: justify\">Creating &#8211; Utility Billing and HR &#8211; Employment<\/li>\n<li style=\"text-align: justify\">Updating &#8211; Court, City Recorder, Election and Finance<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>FRONT COUNTER ~<\/strong><\/p>\n<ul>\n<li>Implementing new security monitoring system at the front counter areas<\/li>\n<li>Updated city hall signs<\/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=\"text-decoration: underline;color: #ff6600\">Accounts Payable\u00a0<\/span><\/strong><\/p>\n<ul>\n<li>City\n<ul>\n<li>Payment Total &#8211; $776,281.36<\/li>\n<li>Checks issued \u00a0209<\/li>\n<li>Bank Draft &#8211; 62<\/li>\n<li><span style=\"color: #000000\">EFT\/ACH Payments 35<\/span><\/li>\n<\/ul>\n<\/li>\n<li>Senior Center\n<ul>\n<li>Payment Total &#8211; $11,998.54<\/li>\n<li>Checks issued &#8211; 43<\/li>\n<\/ul>\n<\/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: 146<\/span>\n<ul>\n<li style=\"padding-left: 30px\">Closed &#8211; 49, Collections &#8211; 41, Dismissed &#8211; 5, Fail to Appear &#8211; 15, Pending &#8211; 5, Payment Plans -29 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>Continual working updating Personnel Handbook to review with Benefits Committee<\/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>Moblie Service Orders &#8211; <span style=\"color: #00ff00\">Pending<\/span><\/li>\n<li><em>Accounts Receivable &#8211; <span style=\"color: #ff0000\">Live<\/span><\/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 November Month End Close on December 9, 2016 &#8211; No adjustments. Click here\u00a0to view City Financial reports with Google Docs Click here for the Interactive Financial Reports with OpenGov Working on department web pages Creating &hellip; <a href=\"https:\/\/reports.cityofsandy.com\/finance\/2016\/12\/15\/monthly-report-november-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-395","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/395","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=395"}],"version-history":[{"count":7,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/395\/revisions"}],"predecessor-version":[{"id":402,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/395\/revisions\/402"}],"wp:attachment":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/media?parent=395"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/categories?post=395"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/tags?post=395"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}