b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)DATA PROCESSING 20110011- $97 $1,000 $1,000 $0 -100%SUPPLIES 52020Fuels & Lubricants 20110011- $199 $0 $500 $500 $0 -100%52500MINOR OFF FURN/EQP 20110011- $139 $3,000 $3,000 $0 -100%(NON-CAP) 52600TECHNOLOGY EQUIP 20110011- $16,007 $20,110 $20,110 $25,000 24.3%(NON-CAP) 52610Equipment, Non-Capital 20110011- $11,809 $0 N/A52612Supplies & Materials 21000011- $337 $2,520 $14,500 $14,100 $5,000 -64.5%52010MINOR OFF FURN/EQP 21000011- $0 $14,500 $14,500 $15,000 3.4%(NON-CAP) 52600Supplies & Materials 21010011- -$168 $2,520 $2,000 $2,000 $0 -100%52010Supplies & Materials 21100011- $10,721 $10,471 $10,000 $12,000 $12,500 4.2%52010Fuels & Lubricants 21100011- $4,218 $4,385 $7,000 $7,000 $9,000 28.6%52500MINOR OFF FURN/EQP 21100011- $1,093 $2,000 $2,000 $2,000 0%(NON-CAP) 52600Equipment, Non-Capital 21100011- $248 $0 N/A52612Supplies & Materials 24010011- $45,586 $1,970 $9,000 $3,578 $2,500 -30.1%52010DATA PROCESSING 24010011- $500 $0 $0 0%SUPPLIES 52020Fuels & Lubricants 24010011- $1,546 $280 $2,850 $1,500 $1,000 -33.3%52500MINOR OFF FURN/EQP 24010011- $60 $1,300 $1,300 $1,000 -23.1%(NON-CAP) 52600TECHNOLOGY EQUIP 24010011- $0 $1,850 $1,850 $1,850 0%(NON-CAP) 52610Equipment, Non-Capital 24010011- $5,983 $0 N/A52612Supplies & Materials 24020011- $887 $480 $1,100 $1,100 $1,200 9.1%52010AV/EDUC/TRAINING AIDS 24020011- $6,000 $8,000 $5,000 $7,500 50%52350Equipment, Non-Capital 24020011- $5,910 $0 N/A52612Supplies & Materials 24030011- $997 $540 $1,500 $1,117 $1,500 34.3%52010AV/EDUC/TRAINING AIDS 24030011- $0 $500 $500 $500 0%52350Equipment, Non-Capital 24030011- $70 $0 N/A52612Supplies & Materials 24040011- $2,229 $1,199 $3,000 $2,419 $1,117 -53.8%52010Beaufort County, SC | Budget Book 2024 Page 462'