b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Technology Equip (Non- 50250011- $2,400 N/ACap) 52610Equipment, Non-Capital 50250011- $25,848 $0 $33,000 $16,730 $0 -100%52612Supplies & Materials 50250013- $340 $229 $5,000 $3,300 $2,000 -39.4%52010Uniforms 50250013- $1,067 $2,123 $3,857 $4,344 $5,500 26.6%52050Fuels & Lubricants 50250013- $6,520 $7,195 $10,300 $8,800 $9,600 9.1%52500Equipment, Non-Capital 50250013- $155 $0 $8,400 $2,100 $3,500 66.7%52612Total Public Works: $319,945 $183,750 $431,353 $360,694 $522,720 44.9%Total Supplies: $319,945 $183,750 $431,353 $360,694 $522,720 44.9%Debt ServicePublic WorksBond Principal 50250011- $58,824 N/A53000Bond Interest 50250011- $182,386 N/A53010Debt Service, Interest 50250011- $188,193 $188,193 $188,268 $277,991 $0 -100%53110Total Public Works: $188,193 $188,193 $188,268 $277,991 $241,210 -13.2%Total Debt Service: $188,193 $188,193 $188,268 $277,991 $241,210 -13.2%Capital OutlayPublic WorksVehicles 50250011- $34,521 $11,381 $0 $644,000 N/A54000Equipment, Capital 50250011- $38,932 $0 $73,548 $255,000 $531,207 108.3%54200Land 50250011- $15,715 $50,000 $0 $0 0%54400Other Improvements 50250011- $2,912,000 N/A54450Capital Asset Clearing 50250011- -$89,168 $0 N/AAccount 54xxxEquipment, Capital 50250013- $0 $80,957 $0 $0 0%54200Total Public Works: $0 $0 $215,886 $255,000 $4,087,207 1,502.8%Total Capital Outlay: $0 $0 $215,886 $255,000 $4,087,207 1,502.8%ContingenciesPublic WorksGeneral Contingency 50250011- $150,000 N/A56000Payroll Contingency 50250011- $349,340 N/A56010Beaufort County, SC | Budget Book 2024 Page 389'