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,56� <br /> /"'' <br /> - b - <br /> Due to the changing nature and configuration of the vehicle fleet over <br /> the l98l-1 985 period, procedures will be developed by the Transportation <br /> Board on a continuous basis to allow for the most appropriate and efficient <br /> use of vehicles and their auxiliary equipment. Protocols for matching <br /> vehicles to routes will be established, Numbers of types of clients, the <br /> nature of the routes involved, and other factors will be considered in the <br /> flexible of vehicles to routes . <br /> The budget for FY 1982-83 should look approximately like this <br /> SYSTEMS REVENUES <br /> $ 49,827 DOA <br /> $ 52,618 OPCMH <br /> $ 14`908 JOCCA <br /> $ 58,649 OCCHS <br /> � 7,035 Orange County <br /> $ '181 `127 Total Expenditures <br /> Vehicle Operations <br /> $ 41,982 Fuel/Oil <br /> � <br /> 4,781 Tires <br /> $ - 4,817 _ Vehicle Repairs/Maintenance <br /> � <br /> � <br /> O . Mileage Reimbursement (volunteers, staff, etc.) <br /> � 5,028 Vehicle Insurance <br /> $ 7,215 Vehicle Depreciation/Use Allowance <br /> � <br /> 5 Vehicle Lease <br /> � 48 License/Registration <br /> $ 26,250 Local Match for Capital Replacement <br /> 90,126 Subtotal <br /> _ _' ________ .________'__________ _____ __ __ <br /> � \ s <br />