b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Non-Professional Services 24410011- $3,417 $0 $0 0%51170CLEANING SERVICES 24410011- $16,017 $18,000 $19,700 $20,000 1.5%51210Contracted Services 24410011- $2,617 $919 $1,000 $1,000 $1,000 0%51220GROUNDS MAINT 24410011- $11,159 $12,000 $15,000 $15,000 0%SERVICES 51270OTHER VEHICLE OPER 24410011- $264 $2,500 $2,500 $2,500 0%COSTS 51295Vehicle Maintenance 24410011- $12,063 $9,549 $10,000 $10,000 $10,000 0%51300Books & Subscriptions 24410011- $1,500 $1,610 $1,500 $2,500 $3,000 20%51310Education & Training 24410011- $2,915 $776 $5,000 $5,000 $5,000 0%51320Client Travel 24410011- -$70 $0 $0 0%51380Insurance - Vehicle 24410011- $11,838 $11,297 $12,000 $12,000 $12,000 0%51500Insurance, Buildings & 24410011- $4,632 $7,944 $7,600 $8,000 $8,000 0%Contents 51510Med/Prof Liab Insurance 24410011- $5,000 N/A51520UNCLASSIFIED 24410011- $2,000 $0 $0 0%OPERATING 51990Telephone 24420011- $6,769 $7,562 $8,700 $9,000 $5,000 -44.4%51050GARBAGE SERVICES 24420011- $37 $500 $500 $50 -90%51090Equipment Maintenance 24420011- $154 $0 $1,000 $1,000 $500 -50%51120Facilities Maintenance 24420011- $22,251 $0 $1,000 $1,000 $1,000 0%51130Rental of Equipment 24420011- $600 $613 $600 $600 $600 0%51140Professional Services 24420011- $417,433 $213,357 $25,000 $5,000 $10,000 100%51160Non-Professional Services 24420011- $65 $0 N/A51170Interns, Students, Trainees 24420011- $80,776 $0 N/A51180Contracted Services 24420011- $238,479 $0 $0 0%51220TRANSPORTATION 24420011- $283,140 $285,000 $10,000 $0 -100%SERVICES 51230OTHER VEHICLE OPER 24420011- $187 $1,000 $1,000 $500 -50%COSTS 51295Vehicle Maintenance 24420011- $25,591 $13,630 $20,000 $12,000 $15,000 25%51300Beaufort County, SC | Budget Book 2024 Page 445'