b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Postage 10001260- $1,352 $577 $6,500 $6,500 $8,000 23.1%51030MAINTENANCE 10001260- $51,783 $61,520 $61,520 $0 -100%CONTRACTS 51110REPAIRS TO 10001260- $0 $474 $474 $0 -100%EQUIPMENT 51120Rental of Equipment 10001260- $3,624 $3,179 $2,000 $2,000 $3,000 50%51140Professional Services 10001260- $1,791 $0 $3,420 $16,000 $0 -100%51160Vehicle Maintenance 10001260- $8,929 $4,154 $350 $350 $0 -100%51300Books & Subscriptions 10001260- $9,079 $3,939 $6,500 $6,500 $30,000 361.5%51310Education & Training 10001260- $4,876 $1,250 $6,700 $6,700 $9,000 34.3%51320Insurance, Vehicles 10001260- $12,615 $0 $0 0%51500Total General $47,131 $66,642 $94,264 $106,844 $57,000 -46.7%Government:Total Purchased $47,131 $66,642 $94,264 $106,844 $57,000 -46.7%Services:SuppliesGeneral GovernmentSupplies & Materials 10001260- $7,797 $7,238 $8,800 $8,000 $10,500 31.3%52010Uniforms 10001260- $2,699 $1,682 $4,000 $3,000 $3,000 0%52050Fuels & Lubricants 10001260- $17,195 $19,000 $0 $0 0%52500EQUIPMENT NON- 10001260- $0 $750 $750 $0 -100%CAPITAL 52612Total General $27,691 $8,920 $32,550 $11,750 $13,500 14.9%Government:Total Supplies: $27,691 $8,920 $32,550 $11,750 $13,500 14.9%Capital OutlayGeneral GovernmentVehicles 10001260- $76,537 $0 $0 0%54000Equipment, Capital 10001260- $690 $0 $0 0%54200Total General $77,227 $0 $0 0%Government:Total Capital Outlay: $77,227 $0 $0 0%Other ExpendituresGeneral GovernmentBeaufort County, SC | Budget Book 2024 Page 187'