b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Rental of Buildings 10001500- $3,600 $0 $0 0%51150Vehicle 10001500- $3,036 $750 $0 $0 0%Maintenance 51300Books & 10001500- $336 $291 $600 $600 $300 -50%Subscriptions 51310Education & 10001500- $3,731 -$2,673 $7,000 $8,500 $7,000 -17.6%Training 51320Insurance, Vehicles 10001500- $1,603 $0 $0 0%51500Total General $15,399 -$857 $12,460 $13,621 $11,410 -16.2%Government:Total Purchased $15,399 -$857 $12,460 $13,621 $11,410 -16.2%Services:SuppliesGeneralGovernmentSupplies & 10001500- $2,095 $1,719 $4,000 $4,667 $3,500 -25%Materials 52010Fuels & Lubricants 10001500- $646 $1,700 $0 $0 0%52500Equipment, Non- 10001500- $1,671 $0 $300 $350 $0 -100%Capital 52612Total General $4,413 $1,719 $6,000 $5,017 $3,500 -30.2%Government:Total Supplies: $4,413 $1,719 $6,000 $5,017 $3,500 -30.2%Capital OutlayGeneralGovernmentVehicles 10001500- $24,345 $0 $0 0%54000Total General $24,345 $0 $0 0%Government:Total Capital Outlay: $24,345 $0 $0 0%Total Expense Objects: $220,524 $164,875 $181,182 $274,476 $188,305 -31.4%Beaufort County, SC | Budget Book 2024 Page 402'