b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Postage 10001101- $2 $0 $100 $200 $200 0%51030Rental of 10001101- $462 $0 $0 0%Equipment 51140Professional 10001101- $1,500 $0 $30,000 $60,000 100%Services 51160Vehicle 10001101- $546 $57 $50 $50 $0 -100%Maintenance 51300Books & 10001101- $2,070 $845 $1,500 $51,500 $21,500 -58.3%Subscriptions 51310Education & 10001101- $5,016 $192 $2,000 $2,000 $2,000 0%Training 51320Insurance, Vehicles 10001101- $788 $0 $0 0%51500Total General $11,108 $1,094 $5,400 $159,750 $159,700 0%Government:Total Purchased $11,108 $1,094 $5,400 $159,750 $159,700 0%Services:SuppliesGeneralGovernmentSupplies & 10001101- $734 $2,690 $3,000 $3,000 $3,000 0%Materials 52010Fuels & Lubricants 10001101- $67 $600 $0 $0 0%52500Equipment, Non- 10001101- $159 $0 $4,500 $2,000 $2,000 0%Capital 52612Total General $960 $2,690 $8,100 $5,000 $5,000 0%Government:Total Supplies: $960 $2,690 $8,100 $5,000 $5,000 0%Subsidies to OthersGeneralGovernmentDirect Subsidies 10001101- $25,000 $0 $0 0%55000Total General $25,000 $0 $0 0%Government:Total Subsidies to $25,000 $0 $0 0%Others:Total Expense Objects: $477,956 $142,382 $303,609 $491,284 $465,976 -5.2%Beaufort County, SC | Budget Book 2024 Page 334'