b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Rental of Equipment 10001120- $7,368 $3,253 $3,000 $5,635 $3,500 -37.9%51140PROFESSIONAL 10001120- $0 $200,000 $145,000 -27.5%SERVICES 51160Vehicle Maintenance 10001120- $4,666 $1,500 $0 $0 0%51300Books & 10001120- $29,862 $24,542 $20,000 $37,551 $27,000 -28.1%Subscriptions 51310Education & Training 10001120- $17,693 $4,091 $8,000 $20,000 $22,000 10%51320Insurance, Vehicles 10001120- $9,448 $0 $0 0%51500Total General $80,320 $43,525 $49,000 $291,001 $359,500 23.5%Government:Total Purchased $80,320 $43,525 $49,000 $291,001 $359,500 23.5%Services:SuppliesGeneral GovernmentSupplies & Materials 10001120- $11,394 $11,836 $11,000 $16,500 $20,000 21.2%52010UNIFORMS 10001120- $0 $1,500 $1,500 $500 -66.7%52050Fuels & Lubricants 10001120- $3,793 $6,000 $0 $0 0%52500Equipment, Non- 10001120- $37,304 $0 $3,000 $2,000 $0 -100%Capital 52612Total General $52,491 $11,836 $21,500 $20,000 $20,500 2.5%Government:Total Supplies: $52,491 $11,836 $21,500 $20,000 $20,500 2.5%Total Expense Objects: $2,093,111 $1,878,795 $2,132,180 $2,261,414 $2,493,247 10.3%Beaufort County, SC | Budget Book 2024 Page 158'