b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)REPAIRS TO 10001152- $0 $250 $250 $0 -100%EQUIPMENT 51120EQUIPMENT 10001152- $0 $1,500 $1,500 $0 -100%RENTALS 51140Professional Services 10001152- $76,506 $0 $92,070 $120,000 $120,000 0%51160Books & Subscriptions 10001152- $1,128 $649 $1,500 $1,500 $650 -56.7%51310Education & Training 10001152- $3,394 $1,870 $7,500 $7,500 $10,000 33.3%51320Total General $81,027 $772,666 $1,299,627 $1,310,570 $1,766,337 34.8%Government:Total Purchased $81,027 $772,666 $1,299,627 $1,310,570 $1,766,337 34.8%Services:SuppliesGeneral GovernmentSupplies & Materials 10001152- $2,343 $2,104 $2,000 $2,000 $2,000 0%52010Equipment, Non- 10001152- $12,811 $0 $13,000 $10,000 $10,000 0%Capital 52612Total General $15,153 $2,104 $15,000 $12,000 $12,000 0%Government:Total Supplies: $15,153 $2,104 $15,000 $12,000 $12,000 0%Total Expense Objects: $858,379 $1,530,103 $2,078,025 $2,171,440 $2,607,000 20.1%Beaufort County, SC | Budget Book 2024 Page 285'