b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Supplies & Materials 24500018- $11,575 $480 $400 $1,000 $1,000 0%52010DATA PROCESSING 24500018- $700 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24500018- $1,937 $2,500 $2,500 $3,500 40%SUPPLIES 52030FOOD SUPPLIES 24500018- $12,513 $12,000 $12,000 $11,000 -8.3%52040RECREATION SUPPLIES 24500018- $200 $0 N/A52170Client Personal Needs 24500018- $129 $95 $800 $2,000 $2,000 0%52270Household Supplies 24500018- $1,183 $903 $1,000 $2,000 $2,000 0%52280Medical/ Pharmacy Supplies 24500018- $586 $300 $0 $0 0%52300BLANKETS/LINENS 24500018- $200 $0 $0 0%52310AV/EDUC/TRAINING AIDS 24500018- $200 $0 $0 0%52350Fuels & Lubricants 24500018- $1,504 $622 $2,500 $2,500 $3,500 40%52500MINOR OFF FURN/EQP 24500018- $1,114 $1,000 $3,184 $3,500 9.9%(NON-CAP) 52600TECHNOLOGY EQUIP 24500018- $1,000 $0 $0 0%(NON-CAP) 52610Equipment, Non-Capital 24500018- $1,242 $0 N/A52612Supplies & Materials 24500019- $11,141 $436 $400 $1,000 $1,000 0%52010DATA PROCESSING 24500019- $700 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24500019- $2,113 $2,500 $2,500 $3,500 40%SUPPLIES 52030FOOD SUPPLIES 24500019- $8,748 $10,500 $10,500 $11,000 4.8%52040RECREATION SUPPLIES 24500019- $200 $0 N/A52170Client Personal Needs 24500019- $616 $701 $800 $2,000 $2,000 0%52270Household Supplies 24500019- $576 $1,343 $1,000 $2,000 $2,000 0%52280Medical/ Pharmacy Supplies 24500019- $460 $300 $0 $0 0%52300BLANKETS/LINENS 24500019- $200 $0 $0 0%52310AV/EDUC/TRAINING AIDS 24500019- $200 $0 $0 0%52350Fuels & Lubricants 24500019- $2,658 $1,789 $2,500 $5,684 $3,500 -38.4%52500MINOR OFF FURN/EQP 24500019- $1,541 $2,500 $2,500 $3,500 40%(NON-CAP) 52600Beaufort County, SC | Budget Book 2024 Page 234'