b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)DATA PROCESSING 24500012- $700 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24500012- $1,943 $2,500 $2,500 $3,500 40%SUPPLIES 52030FOOD SUPPLIES 24500012- $9,187 $10,500 $10,500 $11,000 4.8%52040RECREATION SUPPLIES 24500012- $200 $0 N/A52170Client Personal Needs 24500012- $230 $156 $800 $2,000 $2,000 0%52270Household Supplies 24500012- $558 $821 $1,000 $2,000 $2,000 0%52280Medical/ Pharmacy Supplies 24500012- $666 $300 $0 $0 0%52300BLANKETS/LINENS 24500012- $200 $0 $0 0%52310AV/EDUC/TRAINING AIDS 24500012- $200 $0 $0 0%52350Fuels & Lubricants 24500012- $1,041 $1,150 $2,500 $2,500 $3,500 40%52500MINOR OFF FURN/EQP 24500012- $0 $1,000 $3,184 $3,500 9.9%(NON-CAP) 52600TECHNOLOGY EQUIP 24500012- $1,000 $0 $0 0%(NON-CAP) 52610Equipment, Non-Capital 24500012- $959 $0 N/A52612Supplies & Materials 24500013- $9,375 $392 $400 $1,000 $1,000 0%52010DATA PROCESSING 24500013- $700 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24500013- $2,309 $2,500 $2,500 $3,500 40%SUPPLIES 52030FOOD SUPPLIES 24500013- $8,584 $10,500 $10,500 $11,000 4.8%52040RECREATION SUPPLIES 24500013- $200 $0 N/A52170Client Personal Needs 24500013- $555 $104 $800 $2,000 $2,000 0%52270Household Supplies 24500013- $748 $1,073 $1,000 $2,000 $2,000 0%52280Medical/ Pharmacy Supplies 24500013- $359 $300 $0 $0 0%52300BLANKETS/LINENS 24500013- $200 $0 $0 0%52310AV/EDUC/TRAINING AIDS 24500013- $200 $0 $0 0%52350Fuels & Lubricants 24500013- $2,793 $1,778 $2,500 $2,500 $3,500 40%52500MINOR OFF FURN/EQP 24500013- $442 $1,000 $3,184 $3,500 9.9%(NON-CAP) 52600Beaufort County, SC | Budget Book 2024 Page 466'