b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)MAINTENANCE 10001081- $41,897 $46,000 $46,000 $45,000 -2.2%CONTRACTS 51110REPAIRS TO 10001081- $0 $1,000 $1,000 $0 -100%EQUIPMENT 51120Rental of Equipment 10001081- $18,168 $24,149 $17,500 $25,000 $17,000 -32%51140Books & Subscriptions 10001081- $6,499 $2,453 $10,000 $10,000 $6,000 -40%51310Education & Training 10001081- $15,919 $2,528 $15,000 $20,000 $20,000 0%51320Juror & Witness Fees 10001081- $16,599 $3,208 $25,000 $25,000 $25,000 0%51340Total General $87,198 $92,626 $154,500 $167,000 $150,000 -10.2%Government:Total Purchased $87,198 $92,626 $154,500 $167,000 $150,000 -10.2%Services:SuppliesGeneral GovernmentSupplies & Materials 10001081- $21,534 $20,090 $38,000 $50,500 $45,000 -10.9%52010Oce Furn & Equip. 10001081- $40,000 N/ANon-Capit 52600Equipment, Non- 10001081- $18,982 $0 $17,500 $11,000 $0 -100%Capital 52612Total General $40,516 $20,090 $55,500 $61,500 $85,000 38.2%Government:Total Supplies: $40,516 $20,090 $55,500 $61,500 $85,000 38.2%Total Expense Objects: $2,105,334 $1,963,532 $2,281,963 $2,478,889 $2,463,701 -0.6%Beaufort County, SC | Budget Book 2024 Page 300'