b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Equipment, Non-Capital 24480011- $1,211 $0 N/A52612Supplies & Materials 24490011- $341 $0 $200 N/A52010FOOD SUPPLIES 24490011- $0 $500 $500 $500 0%52040RECREATION SUPPLIES 24490011- $0 $200 $200 N/A52170Medical/ Pharmacy Supplies 24490011- $0 $0 $100 $100 $100 0%52300Fuels & Lubricants 24490011- $485 $0 $1,000 $1,000 $914 -8.6%52500Supplies & Materials 24500011- $11,462 $392 $400 $1,000 $1,000 0%52010DATA PROCESSING 24500011- $700 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24500011- $2,492 $2,500 $2,500 $3,500 40%SUPPLIES 52030FOOD SUPPLIES 24500011- $9,525 $10,500 $10,500 $11,000 4.8%52040RECREATION SUPPLIES 24500011- $200 $0 N/A52170Client Personal Needs 24500011- $670 $221 $800 $2,000 $2,000 0%52270Household Supplies 24500011- $170 $620 $1,000 $2,000 $2,000 0%52280Medical/ Pharmacy Supplies 24500011- $443 $300 $0 $0 0%52300BLANKETS/LINENS 24500011- $200 $0 $0 0%52310AV/EDUC/TRAINING AIDS 24500011- $200 $0 $0 0%52350Fuels & Lubricants 24500011- $1,174 $1,090 $2,500 $2,500 $3,500 40%52500MINOR OFF FURN/EQP 24500011- $605 $1,000 $3,184 $3,500 9.9%(NON-CAP) 52600TECHNOLOGY EQUIP 24500011- $1,000 $0 $0 0%(NON-CAP) 52610Equipment, Non-Capital 24500011- $1,367 $0 N/A52612Supplies & Materials 24500012- $7,280 $399 $400 $1,000 $1,000 0%52010DATA PROCESSING 24500012- $700 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24500012- $1,943 $2,500 $2,500 $3,500 40%SUPPLIES 52030FOOD SUPPLIES 24500012- $9,187 $10,500 $10,500 $11,000 4.8%52040RECREATION SUPPLIES 24500012- $200 $0 N/A52170Client Personal Needs 24500012- $230 $156 $800 $2,000 $2,000 0%52270Beaufort County, SC | Budget Book 2024 Page 230'