{"id":436,"date":"2017-05-04T21:45:30","date_gmt":"2017-05-04T21:45:30","guid":{"rendered":"http:\/\/reports.cityofsandy.com\/finance\/?p=436"},"modified":"2017-05-15T17:54:41","modified_gmt":"2017-05-15T17:54:41","slug":"monthly-report-april-2017","status":"publish","type":"post","link":"https:\/\/reports.cityofsandy.com\/finance\/2017\/05\/04\/monthly-report-april-2017\/","title":{"rendered":"Monthly Report ~April 2017"},"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\">\u00a0April will be closed by May 11th.<\/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<li style=\"text-align: justify\">Appointed to Pacific Northwest &#8211; Women in Public Finance Board of Directors<\/li>\n<li style=\"text-align: justify\">Attend Oregon Government Finance Officers Association BOD meeting &#8211; April 28th<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"color: #ff00ff\"><strong>CITY RECORDER<\/strong><\/span><\/p>\n<ul>\n<li>Administrative Assistant registered as a member of the Oregon Association of Municipal Recorders<\/li>\n<\/ul>\n<p><span style=\"color: #339966\"><strong>BUDGET ~ FY 17-19<\/strong><\/span><\/p>\n<ul>\n<li>Completed Budget Orientation meeting &#8211; April 18th<\/li>\n<li>Completed Budget Committee Meetings &#8211; April 25th and 26th for City and URA<\/li>\n<li>Budget Committee approved Proposed City Manager Budget FY 17-19<\/li>\n<li>Budget Hearing is scheduled for June 5, 2017<\/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; $ 1,097,047<\/li>\n<li>Checks issued \u00a0148<\/li>\n<li>Bank Draft &#8211; 32<\/li>\n<li><span style=\"color: #000000\">EFT\/ACH Payments 21<\/span><\/li>\n<li>Voids &#8211; 3<\/li>\n<\/ul>\n<\/li>\n<li>Senior Center\n<ul>\n<li>Payment Total &#8211; $ 2,197.34<\/li>\n<li>Checks issued &#8211; 14<\/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: 97<\/span>\n<ul>\n<li style=\"padding-left: 30px\">Closed &#8211; 37, Dismissed &#8211; 2, Fail to Appear &#8211; 17, Pending &#8211; 4, Suspended &#8211; 0, U-TurnPending -0 , Payment Plans &#8211; 34 and Trials &#8211; 3<\/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>Active 4,117, New Accounts &#8211; 46, Disconnects &#8211; 36, and mailed 3,886 pieces<\/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 80 employees, 1 hire &#8211; Associate Planner, \u00a0and 0 &#8211; Separation<\/li>\n<li>74 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<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>ACCOUNTING ~ Financial Reports: \u00a0April will be closed by May 11th. Click here for the Interactive Financial Reports with OpenGov Appointed to Pacific Northwest &#8211; Women in Public Finance Board of Directors Attend Oregon Government Finance Officers Association BOD meeting &hellip; <a href=\"https:\/\/reports.cityofsandy.com\/finance\/2017\/05\/04\/monthly-report-april-2017\/\">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-436","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/436","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=436"}],"version-history":[{"count":4,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/436\/revisions"}],"predecessor-version":[{"id":441,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/posts\/436\/revisions\/441"}],"wp:attachment":[{"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/media?parent=436"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/categories?post=436"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/reports.cityofsandy.com\/finance\/wp-json\/wp\/v2\/tags?post=436"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}