b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Postage 25030011- $90 $0 $150 $50 $0 -100%51030Telephone 25030011- $2,715 $2,600 $1,600 $3,000 $3,000 0%51050Rental of Equipment 25030011- $965 $1,000 $0 $0 0%51140Rental of Buildings 25030011- $30,000 $20,000 $0 $0 0%51150Professional Services 25030011- $67,610 $35,000 $20,000 $6,000 $32,485 441.4%51160SOLID WASTE 25030011- $0 $36,000 $36,000 N/AHAULING SRVCS 51165Non-Professional 25030011- $0 $43,192 $1,000 $1,000 0%Services 51170Books & Subscriptions 25030011- $100 $0 $100 $1,500 $100 -93.3%51310Education & Training 25030011- $1,713 $0 $1,000 $1,800 $1,500 -16.7%51320Insurance - Vehicle 25030011- $911 $0 $0 0%51500Insurance, Buildings & 25030011- -$683 $0 N/AContents 51510Total Public Welfare: $103,421 $80,791 $80,050 $49,550 $38,085 -23.1%Total Purchased Services: $103,421 $80,791 $80,050 $49,550 $38,085 -23.1%SuppliesPublic WelfareSupplies & Materials 25030011- $2,694 $504 $1,800 $1,600 $800 -50%52010DATA PROCESSING 25030011- $88 $0 $0 0%SUPPLIES 52020Oce Furn & Equip. Non- 25030011- $0 $1,000 N/ACapit 52600TECHNOLOGY EQUIP 25030011- $1,128 $0 $0 0%(NON-CAP) 52610Equipment, Non-Capital 25030011- $3,461 $0 $2,000 $0 -100%52612Total Public Welfare: $6,154 $504 $3,016 $3,600 $1,800 -50%Total Supplies: $6,154 $504 $3,016 $3,600 $1,800 -50%Subsidies to OthersPublic WelfareDirect Subsidies 25030011- $98,616 $0 N/A55000SC DEPT OF HEALTH 25030011- $103,616 $98,616 $103,616 $103,616 0%(COSY) 55005Total Public Welfare: $98,616 $103,616 $98,616 $103,616 $103,616 0%Total Subsidies to Others: $98,616 $103,616 $98,616 $103,616 $103,616 0%Beaufort County, SC | Budget Book 2024 Page 276'