b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgeted vs.FY2024Adopted (%Change)FUELS/LUBRICANTS 22800011- $128,496 $110,000 $168,000 $196,500 17%52500Technology Equip (Non- 22800011- $0 $17,600 N/ACap) 52610TECHNOLOGY EQUIP 27010011- $0 $176,014 $176,014 $30,000 -83%(NON-CAP) 52610Equipment, Non-Capital 27010011- $6,131 $0 $0 0%52612Equipment, Non-Capital 27160014- $29,374 $0 N/A52612OFFICE SUPPLIES 27170012- $26,677 $0 $0 0%52010Equipment, Non-Capital 27190013- $2,448 $0 N/A52612Equipment, Non-Capital 27190014- $5,216 $0 N/A52612Equipment, Non-Capital 27280015- $46,060 $0 N/A52612Supplies & Materials 27290012- $2,090 $0 N/A52010Equipment, Non-Capital 27290012- $11,559 $0 N/A52612Supplies & Materials 27290013- $32,802 $0 N/A52010Supplies & Materials 27310014- $35,000 $0 N/A52010Equipment, Non-Capital 27310015- $39,510 $0 N/A52612OTHER SUPPLIES 27310017- $67,335 $0 $0 0%52400TECHNOLOGY EQUIP 27310017- $67,334 $0 $0 0%(NON-CAP) 52610Supplies & Materials 27320012- $362 $0 $0 0%52010Equipment, Non-Capital 27320012- $29,027 $0 N/A52612Equipment, Non-Capital 27330015- $5,000 $0 N/A52612Total Public Safety: $2,343,305 $395,093 $2,835,057 $2,857,060 $3,214,446 12.5%Total Supplies: $2,343,305 $395,093 $2,835,057 $2,857,060 $3,214,446 12.5%Capital OutlayPublic SafetyVehicles 10001201- $175,521 $0 $0 0%54000COMMUNICATIONS 10001201- $0 $58,864 $0 -100%EQUIPMENT 54140Equipment, Capital 10001201- $95,371 $0 $157,660 $0 -100%54200Beaufort County, SC | Budget Book 2024 Page 372'