b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Vehicle Maintenance 10001600- $59,951 $4,175 $1,500 $1,500 $0 -100%51300Books & Subscriptions 10001600- $2,059 $519 $17,000 $17,000 $7,000 -58.8%51310Education & Training 10001600- $14,584 $0 $10,000 N/A51320ATHLETIC PROGRAMS 10001600- $0 $98,400 $98,400 $35,000 -64.4%51360Insurance, Vehicles 10001600- $37,069 $0 N/A51500Insurance, Buildings & 10001600- $72,945 $0 N/AContents 51510RECREATION 10001600- $0 $11,200 $11,200 $11,000 -1.8%PROGRAMS 51960Senior Program-Lcog 10001600- $450,000 N/A51961ADVERTISING 10001604- $646 $500 $500 $2,000 300%51000LICENSES/PERMITS 10001604- $150 $125 $125 $125 0%51040MAINTENANCE 10001604- $8,900 $15,304 $15,304 $16,500 7.8%CONTRACTS 51110REPAIRS TO 10001604- $1,361 $30,000 $20,000 -33.3%EQUIPMENT 51120REPAIRS TO BUILDINGS 10001604- $0 $66,000 $66,000 $20,000 -69.7%51130PROFESSIONAL 10001604- $5,613 $170,070 $210,070 $140,000 -33.4%SERVICES 51160NON-PROFESSIONAL 10001604- $0 $2,000 $2,000 $2,000 0%SERVICES 51170DUES & 10001604- $530 $600 $660 $700 6.1%SUBSCRIPTIONS 51310TRAINING & 10001604- $0 $4,000 $4,000 $3,000 -25%CONFERENCES 51320I - ATHLETIC PROGRAMS 10001604- $0 $50,000 $40,000 -20%51360RECREATION 10001604- $0 $30,000 $15,000 -50%PROGRAMS 51960Senior Program-Lcog 10001604- $50,000 N/A51961Total Culture and $635,597 $40,359 $774,474 $1,046,534 $1,075,980 2.8%Recreation:Total Purchased Services: $635,597 $40,359 $774,474 $1,046,534 $1,075,980 2.8%SuppliesCulture and RecreationSupplies & Materials 10001600- $162,141 $4,196 $79,500 $86,500 $86,500 0%52010UNIFORMS 10001600- $0 $62,425 $62,425 $65,000 4.1%52050Beaufort County, SC | Budget Book 2024 Page 312'