b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)AV/EDUC/TRAINING AIDS 24420011- $2,500 $0 $0 0%52350Fuels & Lubricants 24420011- $32,805 $24,913 $50,000 $50,000 $50,000 0%52500MINOR OFF FURN/EQP 24420011- $1,342 $10,000 $10,000 $7,500 -25%(NON-CAP) 52600TECHNOLOGY EQUIP 24420011- $10,000 $0 $0 0%(NON-CAP) 52610Equipment, Non-Capital 24420011- $20,124 $0 N/A52612Supplies & Materials 24430011- $131 $25 $500 $2,000 $2,000 0%52010DATA PROCESSING 24430011- $250 $0 $0 0%SUPPLIES 52020Client Personal Needs 24430011- $0 $500 $0 $0 0%52270Medical/ Pharmacy Supplies 24430011- $10 $500 $0 $0 0%52300AV/EDUC/TRAINING AIDS 24430011- $500 $0 $0 0%52350Fuels & Lubricants 24430011- $1,147 $1,222 $2,000 $2,000 $3,000 50%52500TECHNOLOGY EQUIP 24430011- $0 $1,000 $2,589 $0 -100%(NON-CAP) 52610Equipment, Non-Capital 24430011- $27 $0 N/A52612Supplies & Materials 24440011- $345 $942 $1,000 $2,000 $1,814 -9.3%52010DATA PROCESSING 24440011- $500 $0 $0 0%SUPPLIES 52020Medical/ Pharmacy Supplies 24440011- $193 $500 $0 $0 0%52300Fuels & Lubricants 24440011- $1,649 $378 $3,500 $2,000 $1,500 -25%52500Equipment, Non-Capital 24440011- $336 $0 N/A52612Supplies & Materials 24470011- $483 $0 N/A52010Fuels & Lubricants 24470011- $177 $0 N/A52500Equipment, Non-Capital 24470011- $37 $0 N/A52612Supplies & Materials 24480011- $1,188 $567 $2,200 $4,000 $4,000 0%52010DATA PROCESSING 24480011- $800 $0 $0 0%SUPPLIES 52020Medical/ Pharmacy Supplies 24480011- $598 $1,000 $0 $0 0%52300AV/EDUC/TRAINING AIDS 24480011- $3,124 $3,500 $3,500 $0 -100%52350Fuels & Lubricants 24480011- $3,587 $3,024 $3,000 $4,000 $4,000 0%52500Beaufort County, SC | Budget Book 2024 Page 229'