b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)DATA PROCESSING 24010011- $500 $0 $0 0%SUPPLIES 52020Fuels & Lubricants 24010011- $1,546 $280 $2,850 $1,500 $1,000 -33.3%52500MINOR OFF FURN/EQP 24010011- $60 $1,300 $1,300 $1,000 -23.1%(NON-CAP) 52600TECHNOLOGY EQUIP 24010011- $0 $1,850 $1,850 $1,850 0%(NON-CAP) 52610Equipment, Non-Capital 24010011- $5,983 $0 N/A52612Supplies & Materials 24020011- $887 $480 $1,100 $1,100 $1,200 9.1%52010AV/EDUC/TRAINING 24020011- $6,000 $8,000 $5,000 $7,500 50%AIDS 52350Equipment, Non-Capital 24020011- $5,910 $0 N/A52612Supplies & Materials 24030011- $997 $540 $1,500 $1,117 $1,500 34.3%52010AV/EDUC/TRAINING 24030011- $0 $500 $500 $500 0%AIDS 52350Equipment, Non-Capital 24030011- $70 $0 N/A52612Supplies & Materials 24040011- $2,229 $1,199 $3,000 $2,419 $1,117 -53.8%52010AV/EDUC/TRAINING 24040011- $0 $1,000 $1,000 $1,000 0%AIDS 52350Equipment, Non-Capital 24040011- $215 $0 N/A52612Supplies & Materials 24050011- $112 $0 $1,400 $500 $250 -50%52010AV/EDUC/TRAINING 24050011- $0 $1,000 $1,000 $500 -50%AIDS 52350Supplies & Materials 24060011- $111 $0 N/A52010Equipment, Non-Capital 24060011- $2,350 $0 N/A52612Supplies & Materials 24070011- $1,781 $851 $3,000 $1,675 $500 -70.1%52010AV/EDUC/TRAINING 24070011- $0 $400 $400 $0 -100%AIDS 52350Equipment, Non-Capital 24070011- $70 $0 N/A52612Medical/ Pharmacy 24080011- $15,932 $26,539 $35,062 $30,000 $39,950 33.2%Supplies 52300Supplies & Materials 24090011- $0 $0 $1,000 $1,000 $500 -50%52010Equipment, Non-Capital 24090011- $1,031 $0 N/A52612Supplies & Materials 24100011- $2,416 $0 N/A52010OFFICE SUPPLIES 24130011- $1,076 $0 $0 0%52010Beaufort County, SC | Budget Book 2024 Page 178'