b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgeted vs.FY2024Adopted (%Change)Uniforms 10001201- $77,787 $41,582 $115,733 $380,707 $456,001 19.8%52050Fuels & Lubricants 10001201- $114,323 $119,132 $110,000 $614,271 $724,000 17.9%52500Technology Equip (Non- 10001201- $892,044 N/ACap) 52610Equipment, Non-Capital 10001201- $233,537 $0 $220,000 $702,809 $0 -100%52612Supplies & Materials 10001202- $12,477 $20,382 $0 N/A52010Uniforms 10001202- $138,169 $185,310 $0 N/A52050Fuels & Lubricants 10001202- $344,226 $394,958 $0 N/A52500Equipment, Non-Capital 10001202- $85,446 $96,365 $0 N/A52612Supplies & Materials 10001203- $101,513 $180,000 $0 N/A52010Uniforms 10001203- $6,363 $12,800 $0 N/A52050Fuels & Lubricants 10001203- $6,952 $9,000 $0 $0 0%52500Equipment, Non-Capital 10001203- $17,196 $38,200 $0 N/A52612Supplies & Materials 10001204- $15,138 $0 N/A52010Uniforms 10001204- $17,968 $0 N/A52050Fuels & Lubricants 10001204- $126,149 $0 N/A52500Equipment, Non-Capital 10001204- $26,229 $0 N/A52612Supplies & Materials 10001205- $82,046 $6,450 $0 $0 0%52010Uniforms 10001205- $12,025 $22,972 $0 $0 0%52050Fuels & Lubricants 10001205- $18,374 $24,000 $0 $0 0%52500Equipment, Non-Capital 10001205- $2,566 $15,270 $0 $0 0%52612Supplies & Materials 10001210- $28,242 $40,700 $0 N/A52010Uniforms 10001210- $3,482 $8,980 $0 N/A52050Fuels & Lubricants 10001210- $7,922 $9,422 $0 N/A52500Equipment, Non-Capital 10001210- $19,697 $14,800 $0 N/A52612Supplies & Materials 10001211- $4,157 $0 $0 0%52010Beaufort County, SC | Budget Book 2024 Page 370'