b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Professional Services 10001102- $25,922 $27,728 $12,000 $41,700 $20,000 -52%51160Interns, Students, 10001102- $25 $481 $500 $500 N/ATrainees 51180Vehicle Maintenance 10001102- $1,860 $5,106 $200 $200 $0 -100%51300Books & Subscriptions 10001102- $391 $66 $500 $500 $500 0%51310TRAINING & 10001102- $519 $300 $10,000 3,233.3%CONFERENCES 51320Insurance, Vehicles 10001102- $4,052 $0 $0 0%51500Total General $35,693 $40,814 $23,950 $92,335 $79,635 -13.8%Government:Total Purchased $35,693 $40,814 $23,950 $92,335 $79,635 -13.8%Services:SuppliesGeneral GovernmentSupplies & Materials 10001102- $3,263 -$72 $4,000 $4,000 $15,000 275%52010Fuels & Lubricants 10001102- $1,316 $4,000 $0 $0 0%52500Equipment, Non- 10001102- $22,135 $0 $33,200 $48,200 $48,200 0%Capital 52612Total General $26,714 -$72 $41,200 $52,200 $63,200 21.1%Government:Total Supplies: $26,714 -$72 $41,200 $52,200 $63,200 21.1%Capital OutlayGeneral GovernmentVehicles 10001102- $23,641 $0 $0 0%54000Equipment, Capital 10001102- $45,550 $0 $0 0%54200Total General $69,191 $0 $0 0%Government:Total Capital Outlay: $69,191 $0 $0 0%Total Expense Objects: $391,105 $313,069 $398,429 $525,366 $748,062 42.4%Beaufort County, SC | Budget Book 2024 Page 183'