| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-31-2024 | Refund | $0.00 | Deactivate and zero out Sharon Ramos, #6734, on 05/06/2024 from dept. 20; maintenance employee is deceased. (- G. Jurkowski) | $1245.22 | $1245.22 | From 10-01-2021 to 12-31-2025 |
| 11-08-2023 | Refund | $335.00 | S Ramos completed probation on 11/07/23; upload refund for second half of initial allowance balance of $335.00 | $910.22 | $1245.22 | From 10-01-2021 to 12-31-2025 |
| 08-14-2023 | Refund | $100.00 | Transfer from bus operator to maintenance on 07/31/23; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $810.22 | $910.22 | From 10-01-2021 to 12-31-2025 |
| 08-03-2023 | Charge | $465.00 | Zero out the uniform allowance balance for bus operator Sharon Ramos in dept 65 effective 07-31-23 | $1275.22 | $810.22 | 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) | $810.22 | $1275.22 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $355.22 | $810.22 | From 10-01-2021 to 12-31-2025 |
