| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 01-18-2024 | Charge | $18.38 | Deactivate and zero out Nicole Butler #25429, from dept. 65; discharged on 01/17/2024. (- G. Jurkowski) | $292.63 | $274.25 | From 10-01-2021 to 12-31-2025 |
| 09-14-2023 | Refund | $227.50 | N Butler completed probation on 08/13/23; upload refund for second half of initial allowance balance of $227.50. | $65.13 | $292.63 | From 10-01-2021 to 12-31-2025 |
| 08-13-2023 | Charge | $193.75 | Charge $193.75 for the August 1, 2023, Pro-rated Annual Allowance that was given in error on 7/27/23; Mr. BUTLER DID NOT qualify to receive a pro-rated annual amount due to he did not complete probation as a bus operator prior to the 2023 Annual Allowance upload. | $258.88 | $65.13 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $193.75 | PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Bus Operator employees. (Pro-rated from 2023 annual allowance of $465.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $65.13 | $258.88 | From 10-01-2021 to 12-31-2025 |
| 06-21-2023 | Charge | $162.37 | Ameriform (2p/2s) purchase: 04/06/23 REQ #106233 of $162.37 (bal. $65.13) (G. Jurkowski) | $227.50 | $65.13 | From 10-01-2021 to 12-31-2025 |
| 06-21-2023 | Refund | $227.50 | New hire on 02/22/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
