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Orange County <br />2 <br />Vehicle Replacement Fund <br />Listing of FY 2012- 2013 Vehicles To Be Purchased <br />Revenues <br />FY12FY13Total <br />Auto Property Insurance Claim Funds40,67013,80054,470 <br />Internal Services Fund640,503640,503 <br />Total40,670654,303694,973 <br />Expenses <br />FY12FY13Total <br />Vehicle Requisitions/Purchases <br />Env. Health Ford F150 Truck18,21518,215 <br />Health Toyota Prius Sedan22,45522,455 <br />DEAPR Soil and Water Ford F150 Truck19,00119,001 <br />DEAPR Parks Ford F150 Truck17,35217,352 <br />EMS Ford F150 Truck24,95124,951 <br />Env. Health Ford F150 Truck18,30118,301 <br />Health Toyota Prius Sedan23,95023,950 <br />DSS Toyota Prius Sedan23,95023,950 <br />DSS Toyota Prius Sedan23,95023,950 <br />IT Ford Transit Connect19,90119,901 <br />AMS Ford Transit Connect19,90119,901 <br />Sheriff Chevrolet Tahoe (6 each)157,780157,780 <br />Future Requisition Estimates <br />EMS QRV/Ambulance Assets198,737.00198,737 <br />EMS MERV Upfit25,000.0025,000 <br />Planning/Inspections Chevrolet Equinox (3 each)69,852.0069,852 <br />DSS Van Bench Seat, Cargo Racking11,674.0011,674 <br />Total40,670654,303694,973 <br /> <br />