| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1059.07 | $1504.07 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $333.75 | PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly Maintenance employees. (Pro-rated from 2023 annual allowance of $445.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $725.32 | $1059.07 | From 10-01-2021 to 12-31-2025 |
| 10-06-2022 | Refund | $425.00 | J Salinas completed probation on 09/28/22; upload refund for remaining clothing allowance balance of $425.00 | $300.32 | $725.32 | From 10-01-2021 to 12-31-2025 |
| 10-06-2022 | Refund | $0.00 | Record keeping purpose only: Red Wing purchase: 08/16/2022 purchase order 35180F for $188.99 NO CHARGING ADUSTMENT NEEDED | $300.32 | $300.32 | From 10-01-2021 to 12-31-2025 |
| 10-06-2022 | Charge | $215.99 | Red Wing purchase: 06/20/22 REQ# 105694 of $215.99 (bal. $64.01) | $516.31 | $300.32 | From 10-01-2021 to 12-31-2025 |
| 10-06-2022 | Refund | $280.00 | Rehired on 05/04/22; initial clothing allowance upload refund of $280.00 in UAS – (G. Jurkowski) | $236.31 | $516.31 | From 10-01-2021 to 12-31-2025 |
| 10-06-2022 | Charge | $237.22 | Jason Salinas was terminated on 05/03/22 zero out the remaining balance of $237.22 | $473.53 | $236.31 | From 10-01-2021 to 12-31-2025 |
