b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2024 FY2023 FY2023Actuals Actuals Adopted Budgeted Adopted Budgeted Budgeted Budgetedvs. vs.FY2024 FY2024Budgeted Adopted(% (%Change) Change)Total Purchased $187,447 $273,881 $368,500 $345,202 $347,850 $347,850 0.8% 0.8%Services:SuppliesSupplies & 21100011- $10,721 $10,471 $10,000 $12,000 $12,500 $12,500 4.2% 4.2%Materials 52010Fuels & 21100011- $4,218 $4,385 $7,000 $7,000 $9,000 $9,000 28.6% 28.6%Lubricants 52500MINOR OFF 21100011-FURN/EQP 52600 $1,093 $2,000 $2,000 $2,000 $2,000 0% 0%(NON-CAP)Equipment, 21100011- $248 $0 N/A N/ANon-Capital 52612Total Supplies: $15,187 $15,949 $19,000 $21,000 $23,500 $23,500 11.9% 11.9%Capital OutlayVehicle 21100011- $38,126 $0 $0 $0 0% 0%54000Data 21100011-Processing 54110 $0 $1,500 $1,500 N/A N/AEquipmentTotal Capital $38,126 $0 $1,500 $1,500 N/A N/AOutlay:Total Expense $2,670,207 $3,106,443 $3,381,620 $3,619,066 $3,928,104 $3,928,104 8.5% 8.5%Objects:Beaufort County, SC | Budget Book 2024 Page 330'