b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)RECREATION SUPPLIES 24500014- $200 $0 N/A52170Client Personal Needs 24500014- $465 $936 $800 $2,000 $2,000 0%52270Household Supplies 24500014- $1,182 $1,053 $1,000 $2,000 $2,000 0%52280Medical/ Pharmacy Supplies 24500014- $652 $300 $0 $0 0%52300BLANKETS/LINENS 24500014- $200 $0 $0 0%52310AV/EDUC/TRAINING AIDS 24500014- $200 $0 $0 0%52350Fuels & Lubricants 24500014- $5,321 $3,327 $2,500 $2,500 $3,500 40%52500MINOR OFF FURN/EQP 24500014- $1,796 $2,500 $4,284 $5,000 16.7%(NON-CAP) 52600TECHNOLOGY EQUIP 24500014- $1,000 $0 $0 0%(NON-CAP) 52610Equipment, Non-Capital 24500014- $1,551 $0 N/A52612Supplies & Materials 24500015- $9,320 $403 $400 $1,000 $1,000 0%52010DATA PROCESSING 24500015- $700 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24500015- $2,110 $2,500 $2,500 $3,500 40%SUPPLIES 52030FOOD SUPPLIES 24500015- $7,379 $10,500 $10,500 $11,000 4.8%52040RECREATION SUPPLIES 24500015- $200 $0 N/A52170Client Personal Needs 24500015- $788 $331 $800 $2,000 $2,000 0%52270Household Supplies 24500015- $765 $520 $1,000 $2,000 $2,000 0%52280Medical/ Pharmacy Supplies 24500015- $491 $300 $0 $0 0%52300BLANKETS/LINENS 24500015- $200 $0 $0 0%52310AV/EDUC/TRAINING AIDS 24500015- $200 $0 $0 0%52350Fuels & Lubricants 24500015- $2,401 $1,128 $2,500 $2,500 $3,500 40%52500MINOR OFF FURN/EQP 24500015- $348 $1,000 $3,184 $3,500 9.9%(NON-CAP) 52600TECHNOLOGY EQUIP 24500015- $1,000 $0 $0 0%(NON-CAP) 52610Equipment, Non-Capital 24500015- $4,890 $0 N/A52612Supplies & Materials 24500016- $10,260 $392 $400 $1,000 $1,000 0%52010DATA PROCESSING 24500016- $700 $0 $0 0%SUPPLIES 52020Beaufort County, SC | Budget Book 2024 Page 232'