b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)REPAIRS TO 10001060- $1,319 $2,000 $1,000 $1,000 0%EQUIPMENT 51120Facilities Maintenance 10001060- $174 $77 $5,650 $4,000 $0 -100%51130Rental of Equipment 10001060- $1,195 $1,023 $500 $600 $600 0%51140Professional Services 10001060- $242,379 $45,581 $341,800 $125,000 $55,000 -56%51160Non-Professional 10001060- $1,334 $1,680 $0 $0 0%Services 51170Vehicle Maintenance 10001060- $6,235 $6,639 $1,000 $1,000 $0 -100%51300Books & Subscriptions 10001060- $745 $741 $750 $5,750 $1,000 -82.6%51310Education & Training 10001060- $845 $4,726 $4,500 $5,000 $3,000 -40%51320Insurance, Vehicles 10001060- $4,845 $0 $0 0%51500Bonding 10001060- $1,000 $0 N/A51530Total General $258,051 $61,988 $361,980 $144,150 $62,400 -56.7%Government:Total Purchased $258,051 $61,988 $361,980 $144,150 $62,400 -56.7%Services:SuppliesGeneral GovernmentSupplies & Materials 10001060- $18,512 $4,703 $21,000 $21,000 $21,000 0%52010Uniforms 10001060- $2,565 $4,922 $6,000 $3,500 $3,500 0%52050Fuels & Lubricants 10001060- $7,667 $10,000 $0 $0 0%52500Equipment, Non- 10001060- $11,036 $0 $4,500 $4,500 $0 -100%Capital 52612Total General $39,780 $9,625 $41,500 $29,000 $24,500 -15.5%Government:Total Supplies: $39,780 $9,625 $41,500 $29,000 $24,500 -15.5%Capital OutlayGeneral GovernmentVehicles 10001060- $36,517 $0 $0 0%54000Total General $36,517 $0 $0 0%Government:Total Capital Outlay: $36,517 $0 $0 0%Total Expense Objects: $676,457 $450,509 $794,875 $1,007,154 $960,050 -4.7%Beaufort County, SC | Budget Book 2024 Page 203'