b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Rental of Buildings 10001241- $3,600 $0 $0 0%51150PROFESSIONAL 10001241- $13,883 $20,000 $30,000 50%SERVICES 51160Non-Professional 10001241- $3,430 $2,525 $3,430 $5,000 $17,500 250%Services 51170Vehicle Maintenance 10001241- $8,908 $14,472 $700 $700 $0 -100%51300Books & Subscriptions 10001241- $720 $270 $1,759 $3,500 $2,500 -28.6%51310Education & Training 10001241- $2,042 $0 $3,548 $5,000 $5,000 0%51320Insurance, Vehicles 10001241- $7,281 $0 $0 0%51500Total Public Works: $29,709 $45,068 $36,637 $62,950 $63,750 1.3%Total Purchased $29,709 $45,068 $36,637 $62,950 $63,750 1.3%Services:SuppliesPublic WorksSupplies & Materials 10001241- $43,466 -$14,455 $50,800 $85,000 $100,000 17.6%52010Uniforms 10001241- $1,325 $1,420 $2,500 $4,000 $2,000 -50%52050Fuels & Lubricants 10001241- $10,567 $11,500 $0 $0 0%52500Equipment, Non- 10001241- $2,871 $0 $9,789 $5,000 $2,000 -60%Capital 52612Total Public Works: $58,229 -$13,035 $74,589 $94,000 $104,000 10.6%Total Supplies: $58,229 -$13,035 $74,589 $94,000 $104,000 10.6%Capital OutlayPublic WorksVehicles 10001241- $129,189 $0 $0 0%54000Total Public Works: $129,189 $0 $0 0%Total Capital Outlay: $129,189 $0 $0 0%Total Expense Objects: $527,719 $363,361 $455,362 $376,889 $400,813 6.3%Beaufort County, SC | Budget Book 2024 Page 394'