b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)AV/EDUC/TRAINING AIDS 24040011- $0 $1,000 $1,000 $1,000 0%52350Equipment, Non-Capital 24040011- $215 $0 N/A52612Supplies & Materials 24050011- $112 $0 $1,400 $500 $250 -50%52010AV/EDUC/TRAINING AIDS 24050011- $0 $1,000 $1,000 $500 -50%52350Supplies & Materials 24060011- $111 $0 N/A52010Equipment, Non-Capital 24060011- $2,350 $0 N/A52612Supplies & Materials 24070011- $1,781 $851 $3,000 $1,675 $500 -70.1%52010AV/EDUC/TRAINING AIDS 24070011- $0 $400 $400 $0 -100%52350Equipment, Non-Capital 24070011- $70 $0 N/A52612Medical/ Pharmacy Supplies 24080011- $15,932 $26,539 $35,062 $30,000 $39,950 33.2%52300Supplies & Materials 24090011- $0 $0 $1,000 $1,000 $500 -50%52010Equipment, Non-Capital 24090011- $1,031 $0 N/A52612Supplies & Materials 24100011- $2,416 $0 N/A52010OFFICE SUPPLIES 24130011- $1,076 $0 $0 0%52010Supplies & Materials 24410011- $18,691 $10,415 $8,000 $9,000 $9,000 0%52010DATA PROCESSING 24410011- $1,500 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24410011- $1,000 $0 $0 0%SUPPLIES 52030Medical/ Pharmacy Supplies 24410011- $3,771 $2,604 $2,500 $2,500 $2,500 0%52300AV/EDUC/TRAINING AIDS 24410011- $3,703 $3,000 $3,000 $3,000 0%52350Fuels & Lubricants 24410011- $378 $283 $500 $500 $2,000 300%52500TECHNOLOGY EQUIP 24410011- $0 $3,000 $3,000 $3,000 0%(NON-CAP) 52610Equipment, Non-Capital 24410011- $7,235 $0 N/A52612Supplies & Materials 24420011- $4,964 $730 $2,500 $10,000 $40,000 300%52010DATA PROCESSING 24420011- $1,000 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24420011- $3,891 $12,000 $12,000 $0 -100%SUPPLIES 52030Beaufort County, SC | Budget Book 2024 Page 463'