| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-12-2024 | Charge | $465.00 | Deactivate and zero out #7814-SALSEDO, CHARLES from dept. 01; resigned on 08/09/2024. (- G. Jurkowski) | $750.48 | $285.48 | From 10-01-2021 to 12-31-2025 |
| 03-01-2024 | Charge | $455.00 | 2024 Annual Uniform Allowance upload refund of $475 received through direct pay on 3/1/24 and a maximum allowance carryover upload refund up to $465 on uniform account given on 3/1/24 for Security + Police Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $1205.48 | $750.48 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $161.32 | Annual Uniform Allowance upload refund of $465 on 3/1/23 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) | $1044.16 | $1205.48 | From 10-01-2021 to 12-31-2025 |
| 03-08-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $589.16 | $1044.16 | From 10-01-2021 to 12-31-2025 |
