{"id":405,"date":"2017-01-12T16:49:15","date_gmt":"2017-01-12T16:49:15","guid":{"rendered":"http:\/\/reports.cityofsandy.com\/finance\/?p=405"},"modified":"2017-01-12T16:49:15","modified_gmt":"2017-01-12T16:49:15","slug":"monthly-report-december-2016","status":"publish","type":"post","link":"https:\/\/reports.cityofsandy.com\/finance\/2017\/01\/12\/monthly-report-december-2016\/","title":{"rendered":"Monthly Report &#8211; December 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 December Month End Close on December 11, 2016 &#8211; No adjustments.<\/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\">Attended Net Assets Conference \u00a0&#8211; Received updates on the City&#8217;s Online Lien Search provider (Conduits). This is a fee based service that subscribers such as title companies, escrow agents and real estate professionals utilize in performing searches as part of real estate transactions.<\/li>\n<li style=\"text-align: left\">Benefits Committee Meeting to review \u00a0and discuss proposed personnel handbook changes<\/li>\n<\/ul>\n<p><span style=\"color: #339966\"><strong>BUDGET ~<\/strong><\/span><\/p>\n<ul>\n<li>Drafted Personnel Worksheet FY17-19<\/li>\n<li>Drafted General Fund Revenue Projections FY 17-16<\/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; $893,441.91<\/li>\n<li>Checks issued \u00a0173<\/li>\n<li>Bank Draft &#8211; 54<\/li>\n<li><span style=\"color: #000000\">EFT\/ACH Payments 18<\/span><\/li>\n<\/ul>\n<\/li>\n<li>Senior Center\n<ul>\n<li>Payment Total &#8211; $8,189.20<\/li>\n<li>Checks issued &#8211; 24<\/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: 87<\/span>\n<ul>\n<li style=\"padding-left: 30px\">Closed &#8211; 44, Dismissed &#8211; 4, Fail to Appear &#8211; 7, Pending &#8211; 2, Payment Plans -26 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; 54, Disconnects &#8211; 49, and Active &#8211; 4,097<\/li>\n<\/ul>\n<p style=\"padding-left: 30px\"><strong><span style=\"color: #00ccff\">Human Resources ~<\/span><\/strong><\/p>\n<ul>\n<li>\u00a0Payroll\n<ul>\n<li>Representing 81 employees, 0 hires, 0 Separations<\/li>\n<li>76 Direct deposits and 11 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>Purchasing &#8211; Pending<\/em><\/li>\n<li><em>Utility Billing and Court Notification &#8211; Pending<\/em><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>ACCOUNTING ~ Financial Reports: Completed December Month End Close on December 11, 2016 &#8211; No adjustments. Click here for the Interactive Financial Reports with OpenGov Attended Net Assets Conference \u00a0&#8211; Received updates on the City&#8217;s Online Lien Search provider (Conduits). &hellip; <a href=\"https:\/\/reports.cityofsandy.com\/finance\/2017\/01\/12\/monthly-report-december-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-405","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/405","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=405"}],"version-history":[{"count":5,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/405\/revisions"}],"predecessor-version":[{"id":410,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/405\/revisions\/410"}],"wp:attachment":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/media?parent=405"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/categories?post=405"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/tags?post=405"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}