b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)AV/EDUC/TRAINING AIDS 24500015- $200 $0 $0 0%52350Fuels & Lubricants 24500015- $2,401 $1,128 $2,500 $2,500 $3,500 40%52500MINOR OFF FURN/EQP 24500015- $348 $1,000 $3,184 $3,500 9.9%(NON-CAP) 52600TECHNOLOGY EQUIP 24500015- $1,000 $0 $0 0%(NON-CAP) 52610Equipment, Non-Capital 24500015- $4,890 $0 N/A52612Supplies & Materials 24500016- $10,260 $392 $400 $1,000 $1,000 0%52010DATA PROCESSING 24500016- $700 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24500016- $2,080 $2,500 $2,500 $3,500 40%SUPPLIES 52030FOOD SUPPLIES 24500016- $7,583 $11,000 $10,500 $11,000 4.8%52040RECREATION SUPPLIES 24500016- $200 $0 N/A52170Client Personal Needs 24500016- $286 $336 $800 $2,000 $1,800 -10%52270Household Supplies 24500016- $1,085 $544 $1,000 $2,000 $2,000 0%52280Medical/ Pharmacy Supplies 24500016- $460 $500 $0 $0 0%52300BLANKETS/LINENS 24500016- $200 $0 $0 0%52310AV/EDUC/TRAINING AIDS 24500016- $200 $0 $0 0%52350Fuels & Lubricants 24500016- $848 $1,087 $2,500 $2,500 $3,500 40%52500MINOR OFF FURN/EQP 24500016- $1,693 $1,100 $2,284 $3,500 53.2%(NON-CAP) 52600TECHNOLOGY EQUIP 24500016- $1,000 $0 $0 0%(NON-CAP) 52610Equipment, Non-Capital 24500016- $168 $0 N/A52612Supplies & Materials 24500017- $12,533 $397 $400 $1,000 $1,000 0%52010DATA PROCESSING 24500017- $700 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24500017- $2,345 $2,500 $2,500 $3,500 40%SUPPLIES 52030FOOD SUPPLIES 24500017- $12,076 $14,000 $11,000 $11,000 0%52040RECREATION SUPPLIES 24500017- $200 $0 N/A52170Client Personal Needs 24500017- $301 $180 $800 $2,000 $2,000 0%52270Beaufort County, SC | Budget Book 2024 Page 468'