b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2024 FY2023 FY20Actuals Actuals Adopted Budgeted Adopted Budgeted Budgeted Budgetvs. vFY2024 FY20Budgeted Adopt(%Change) ChangSupplies & Materials 24030011- $997 $540 $1,500 $1,117 $1,500 $1,500 34.3% 34.3%52010AV/EDUC/TRAINING 24030011- $0 $500 $500 $500 $500 0% 0%AIDS 52350Equipment, Non- 24030011- $70 $0 N/A N/Capital 52612Supplies & Materials 24040011- $2,229 $1,199 $3,000 $2,419 $1,117 $1,117 -53.8% -53.8%52010AV/EDUC/TRAINING 24040011- $0 $1,000 $1,000 $1,000 $1,000 0% 0%AIDS 52350Equipment, Non- 24040011- $215 $0 N/A N/Capital 52612Supplies & Materials 24050011- $112 $0 $1,400 $500 $250 $250 -50% -50%52010AV/EDUC/TRAINING 24050011- $0 $1,000 $1,000 $500 $500 -50% -50%AIDS 52350Supplies & Materials 24060011- $111 $0 N/A N/52010Equipment, Non- 24060011- $2,350 $0 N/A N/Capital 52612Supplies & Materials 24070011- $1,781 $851 $3,000 $1,675 $500 $500 -70.1% -70.1%52010AV/EDUC/TRAINING 24070011- $0 $400 $400 $0 $0 -100% -100%AIDS 52350Equipment, Non- 24070011- $70 $0 N/A N/Capital 52612Medical/ Pharmacy 24080011- $15,932 $26,539 $35,062 $30,000 $39,950 $39,950 33.2% 33.2%Supplies 52300Supplies & Materials 24090011- $0 $0 $1,000 $1,000 $500 $500 -50% -50%52010Equipment, Non- 24090011- $1,031 $0 N/A N/Capital 52612Supplies & Materials 24100011- $2,416 $0 N/A N/52010OFFICE SUPPLIES 24130011- $1,076 $0 $0 $0 0% 0%52010General Contingency 24030011- $62,567 $62,567 N/A N/56000General Contingency 24040011- $62,726 $62,726 N/A N/56000Total Special $1,701,788 $1,376,318 $1,571,786 $1,792,011 $2,018,524 $2,018,524 12.6% 12.6%Revenue Funds:Beaufort County, SC | Budget Book 2024 Page 171'