b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Client Travel 24410011- -$70 $0 $0 0%51380Insurance - Vehicle 24410011- $11,838 $11,297 $12,000 $12,000 $12,000 0%51500Insurance, Buildings & 24410011- $4,632 $7,944 $7,600 $8,000 $8,000 0%Contents 51510Med/Prof Liab Insurance 24410011- $5,000 N/A51520UNCLASSIFIED 24410011- $2,000 $0 $0 0%OPERATING 51990Telephone 24420011- $6,769 $7,562 $8,700 $9,000 $5,000 -44.4%51050GARBAGE SERVICES 24420011- $37 $500 $500 $50 -90%51090Equipment Maintenance 24420011- $154 $0 $1,000 $1,000 $500 -50%51120Facilities Maintenance 24420011- $22,251 $0 $1,000 $1,000 $1,000 0%51130Rental of Equipment 24420011- $600 $613 $600 $600 $600 0%51140Professional Services 24420011- $417,433 $213,357 $25,000 $5,000 $10,000 100%51160Non-Professional Services 24420011- $65 $0 N/A51170Interns, Students, Trainees 24420011- $80,776 $0 N/A51180Contracted Services 24420011- $238,479 $0 $0 0%51220TRANSPORTATION 24420011- $283,140 $285,000 $10,000 $0 -100%SERVICES 51230OTHER VEHICLE OPER 24420011- $187 $1,000 $1,000 $500 -50%COSTS 51295Vehicle Maintenance 24420011- $25,591 $13,630 $20,000 $12,000 $15,000 25%51300Books & Subscriptions 24420011- $200 $106 $200 $200 $200 0%51310Education & Training 24420011- $4,780 $2,004 $3,000 $3,000 $4,000 33.3%51320Client Travel 24420011- -$76 $0 $0 0%51380Insurance - Vehicle 24420011- $20,061 $19,504 $20,000 $20,000 $18,000 -10%51500Insurance, Buildings & 24420011- -$4,088 $0 $0 0%Contents 51510Telephone 24430011- $774 $786 $1,000 $1,000 $944 -5.6%51050Professional Services 24430011- $125 $0 $1,800 N/A51160Non-Professional Services 24430011- $996 $0 $500 $500 $500 0%51170OTHER VEHICLE OPER 24430011- $0 $100 $100 $100 0%COSTS 51295Beaufort County, SC | Budget Book 2024 Page 218'