b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2024 FY2023 FY202Actuals Actuals Adopted Budgeted Adopted Budgeted Budgeted Budgetevs. vFY2024 FY202Budgeted Adopte(% (Change) ChangPrinting 50000011- $700 $700 N/A N/51010Licenses & 50000011- $2,500 $500 $2,500 $2,500 $5,000 $5,000 100% 100%Permits 51040Telephone 50000011- $1,616 $1,023 $1,600 $2,000 $2,000 25% 25%51050Electricity 50000011- $3,373 $2,380 $3,500 $3,500 $3,500 $3,500 0% 0%51060MAINTENANCE 50000011- $0 $1,405,000 $1,465,415 $800,000 $800,000 -45.4% -45.4%CONTRACTS 51110Equipment 50000011- $0 $0 $10,000 $12,000 $15,000 $15,000 25% 25%Maintenance 51120Rental of 50000011- $772 $617 $500 $1,000 $1,000 100% 100%Equipment 51140Professional 50000011- $533,406 $391,810 $200 $1,000 $1,000 400% 400%Services 51160Waste Disposal 50000011- $10,000 $10,000 N/A N/51165Other Vehicle 50000011- $10,000 $10,000 N/A N/Oper Costs 51295Vehicle 50000011- $137,784 $0 $5,000 $5,000 N/A N/Maintenance 51300DUES & 50000011- $0 $10,000 $10,000 $10,000 0% 0%SUBSCRIPTIONS 51310TRAINING & 50000011- $0 $3,000 $3,000 $10,000 $10,000 233.3% 233.3%CONFERENCES 51320CONTRACT 50000011- $44,924 $100,000 $100,000 N/A N/SERVICES 51370Insurance, 50000011- $2,037 $2,037 $3,000 $5,000 $5,000 66.7% 66.7%Vehicles 51500Insurance, 50000011-Buildings & 51510 $2,626 $553 $1,000 $3,500 $3,500 250% 250%ContentsInsurance - Other 50000011- $0 $1,000 $1,000 N/A N/51540Supplies & 50000011- $85 $70 $2,103 $2,500 $5,000 $5,000 100% 100%Materials 52010UNIFORMS 50000011- $0 $600 $800 $10,000 $10,000 1,150% 1,150%52050Small Tools, Etc. 50000011- $15,000 $15,000 N/A N/52240Other Supplies 50000011- $400,000 $400,000 N/A N/52400Fuels & Lubricants 50000011- $562,935 $120,394 $1,600,000 $1,750,000 $750,000 $750,000 -57.1% -57.1%52500FUEL - OUTSIDE 50000011-AGENCY 52590 $427,586 $450,000 $450,000 $150,000 $150,000 -66.7% -66.7%PURCHASEBeaufort County, SC | Budget Book 2024 Page 265'