b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)FUELS/LUBRICANTS 24500021- $427 $2,500 $2,500 $3,500 40%52500MINOR OFF FURN/EQP 24500021- $8,022 $1,000 $3,184 $3,500 9.9%(NON-CAP) 52600TECHNOLOGY EQUIP 24500021- $1,000 $0 $0 0%(NON-CAP) 52610Total Supplies: $268,196 $232,294 $383,350 $390,929 $432,828 10.7%Capital OutlayVehicle 24410011- $28,754 $0 $38,000 $38,000 $35,000 -7.9%54000Equipment, Capital 24410011- $3,400 $0 $0 0%54200Buildings & Improvements 24410011- $0 $0 $50,000 $50,000 $50,000 0%54420Vehicle 24420011- $110,402 $0 $137,000 $137,000 $205,000 49.6%54000Buildings & Improvements 24420011- $2,584 $0 $20,000 $18,000 $20,000 11.1%54420Buildings & Improvements 24500012- $1,500 $0 $12,000 $7,500 -37.5%54420Buildings & Improvements 24500013- $0 $0 $12,000 $7,500 -37.5%54420Buildings & Improvements 24500014- $34,855 $0 $0 0%54420Buildings & Improvements 24500015- $0 $0 $12,000 $7,500 -37.5%54420Renovations Exist Bldgs 24500017- $0 $7,500 N/A54420Buildings & Improvements 24500018- $3,800 $0 $0 0%54420Buildings & Improvements 24500019- $6,837 $0 $7,500 N/A54420Buildings & Improvements 24500020- $399,233 $0 $5,000 N/A54420Buildings & Improvements 24500021- $76,519 $0 $0 0%54420Total Capital Outlay: $667,884 $0 $245,000 $279,000 $352,500 26.3%Transfers OutXfer To General Fund 24420011- $84,855 N/A59100Total Transfers Out: $0 $0 $0 $0 $84,855 N/ATotal Expense Objects: $9,455,980 $7,206,837 $9,488,224 $9,465,762 $9,709,709 2.6%Beaufort County, SC | Budget Book 2024 Page 236'