b'Name FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Software ACQ/Upgrades $0 $1,840,000 N/AOther Improvements $4,180 $0 N/AData Processing Equipment $0 $52,500 N/AVehicle Purchases $29,997 $0 $0 $0 0%Vehicle Purchases $23,641 $0 N/AVEHICLE PURCHASES $0 $0 $50,000 $0 -100%Vehicle Purchases $36,100 $0 $0 $0 0%Vehicle Purchases $0 $360,430 N/AData Processing Software $0 $49,000 N/AEquipment, Capital $0 $189,466 N/AVehicle Purchases $29,050 $586,027 $0 $913,480 $1,203,000 31.7%RENOVATIONS EXIST BLDGS $0 $0 $1,500,000 $1,500,000 0%Building $0 $800,000 N/AVehicle Purchases $0 $0 $0 $47,000 N/AVehicle Purchases $0 $73,378 $0 $205,000 $0 -100%VEHICLE PURCHASES $0 $0 $184,000 $688,500 274.2%Capital Equipment $0 $0 $0 $217,022 $0 -100%OTHER IMPROVEMENTS $0 $0 $2,400,000 $0 -100%VEHICLE PURCHASES $0 $0 $80,000 $0 -100%Capital Equipment $0 $169,621 $0 $83,027 $0 -100%Building $0 $641,500 N/ARENOVATIONS EXIST BLDGS $0 $0 $250,000 $3,686,000 1,374.4%Renovations Exist Bldgs $0 $2,000,000 N/AVehicle Purchases $18,660 $0 $0 $57,559 N/AEquipment, Capital $0 $0 $100,000 $0 -100%OTHER IMPROVEMENTS $0 $0 $400,000 $0 -100%Vehicle Purchases $133,164 $0 $0 $248,000 $192,000 -22.6%Equipment, Capital $0 $0 $243,000 $407,000 67.5%OTHER IMPROV - SPECIAL $0 $0 $5,000,000 $5,659,500 13.2%PROJECTEquipment, Capital $0 $0 $152,000 $352,000 131.6%VEHICLE PURCHASES $0 $0 $76,000 $32,000 -57.9%Total Capital Improvement Fund: $274,792 $829,026 $0 $12,351,529 $21,232,455 71.9%Beaufort County, SC | Budget Book 2024 Page 102'