b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Fuels & Lubricants 10001600- $46,981 $53,300 $0 $0 0%52500Equipment, Non-Capital 10001600- $12,906 $0 $0 0%52612OFFICE SUPPLIES 10001604- $3,026 $129,300 $149,300 $100,000 -33%52010UNIFORMS 10001604- $0 $110,000 $145,000 31.8%52050FUELS/LUBRICANTS 10001604- $5,000 $0 $0 0%52500Oce Furn & Equip. Non- 10001604- $6,000 N/ACapit 52600EQUIPMENT NON- 10001604- $0 $6,000 $6,000 $0 -100%CAPITAL 52612Total Culture and $222,028 $7,222 $335,525 $414,225 $402,500 -2.8%Recreation:Total Supplies: $222,028 $7,222 $335,525 $414,225 $402,500 -2.8%Capital OutlayCulture and RecreationVehicles 10001600- $157,024 $179,000 $0 $0 0%54000Equipment, Capital 10001600- $11,087 $192,500 $0 $0 0%54200Buildings & Improvements 10001600- $33,771 $0 $690,500 $600,000 $0 -100%54420Buildings & Improvements 10001604- $17,000 $0 $0 0%54420Total Culture and $201,882 $0 $1,079,000 $600,000 $0 -100%Recreation:Total Capital Outlay: $201,882 $0 $1,079,000 $600,000 $0 -100%Subsidies to OthersCulture and RecreationDirect Subsidies 10001600- $275,000 $0 $135,000 $135,000 N/A55000Total Culture and $275,000 $0 $135,000 $135,000 N/ARecreation:Total Subsidies to Others: $275,000 $0 $135,000 $135,000 N/AOther ExpendituresCulture and RecreationCredit Card Fees 10001600- $20,737 $21,056 $3,200 $3,200 $0 -100%57900Total Culture and $20,737 $21,056 $3,200 $3,200 $0 -100%Recreation:Total Other Expenditures: $20,737 $21,056 $3,200 $3,200 $0 -100%Total Expense Objects: $3,605,906 $628,776 $5,190,351 $6,422,336 $5,223,888 -18.7%Beaufort County, SC | Budget Book 2024 Page 313'