| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-01-2024 | Refund | $158.33 | PRO-RATED - (Dept 3- Supervisors) - 2024 Salaried Emps Annual Uniform Allowance upload pro-rated REFUND of $165.62 on 3/1/24. Pro-rated $475 accrual of 4 months, as of promotion date of 10/3/23. – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $1977.37 | $2135.70 | From 10-01-2021 to 12-31-2025 |
| 10-05-2023 | Refund | $465.00 | PROMOTION/TRANSFER on 10/03/23 to dept 3 upload $465.00 – (G. Jurkowski) | $1512.37 | $1977.37 | From 10-01-2021 to 12-31-2025 |
| 10-05-2023 | Charge | $0.78 | o Zero out the uniform allowance balance for bus employee CADILLO II, ARTURO #22629 in Dept 65 | $1513.15 | $1512.37 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $465.00 | 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1048.15 | $1513.15 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $593.15 | $1048.15 | From 10-01-2021 to 12-31-2025 |
