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									DEPARTMENT BUDGET REQUEST FOR EXPANSION VEHICLE

Department                                                               Instructions
Division                                                                 1.) Include one row of data below for each vehicle requested.
Fiscal Year                                2013                          2.) Email to OA/Budget & Planning
                                                                         3.) Email to State Fleet Manager at cindy.dixon@oa.mo.gov
Fund Name                    # Vehicles    Fund #      Amount
General Revenue                                                 $0
Federal                                                         $0
Other                                                           $0
Total                            0                              $0

                                                    Vehicle Requested

                                                                                                       What has changed programmatically
                                                                                                        and/or what new responsibilities
     Make         Model        Cost         Fund      Brief description of how vehicle will be used.        require a fleet expansion.
DEPARTMENT BUDGET REQUEST FOR REPLACEMENT VEHICLE

Department                                                         Instructions
Division                                                       1.) Include one row of data below for each vehicle requested.
Fiscal Year                       2013                         2.) Email to OA/Budget & Planning
                                                               3.) Email to State Fleet Manager at cindy.dixon@oa.mo.gov
Fund Name         # Vehicles     Fund #    Amount
General Revenue                                 $0
Federal                                         $0
Other                                           $0
Total                 0                         $0

                               Vehicle to be Replaced                                                      Vehicle Requested
                                            Estimated FY 11
                                            Odometer Annual                                                                    Brief description of
                                 Current      July 1, Miles                                                                    how vehicle will be
Year    Make       Model        Odometer       2012   Driven           VIN             Make        Model      Cost    Fund            used.
                    Sedan         Patrol Car                                                           SUV
Category            Subcategory   Subcategory      Van Subcategory   Light Duty Truck                  Subcategory
Sedan               Compact       Crown Victoria   Minivan (7 pax)   Compact, 4x2, Reg Cab             Mid, 4x4
Patrol Car          Mid           Impala           Cargo minivan     Compact, 4x2, Ext Cab             Full, 4x4
Van                 Full          Tahoe            12 Pax            Compact, 4x4, Reg Cab             Hybrid, 4x4
SUV                 Hybrid, Mid   Charger          15 Pax            Compact, 4x4, Ext Cab             Crossover
Light Duty Truck                  Caprice          Cargo, full       1/2 ton, 4x2, Reg Cab
Medium Duty Truck                                                    1/2 ton, 4x2, Ext Cab
Heavy Duty Truck                                                     1/2 ton, 4x4, Reg Cab
                                                                     1/2 ton, 4x4, Ext Cab
                                                                     1/2 ton, 4x2, Reg Cab, Alt Fuel
                                                                     1/2 ton, 4x2, Ext Cab, Alt Fuel
                                                                     1/2 ton, 4x4, Reg Cab, Alt Fuel
                                                                     1/2 ton, 4x4, Ext Cab, Alt Fuel
                                                                     3/4 ton, 4x2, Reg Cab
                                                                     3/4 ton, 4x2, Ext Cab
                                                                     3/4 ton, 4x4, Reg Cab
                                                                     3/4 ton, 4x4, Ext Cab
                                                                     Mid, 4x4, Ext Cab

								
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