b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Household Supplies 24500017- $805 $747 $1,000 $2,000 $2,000 0%52280Medical/ Pharmacy Supplies 24500017- $440 $300 $0 $0 0%52300BLANKETS/LINENS 24500017- $200 $0 $0 0%52310AV/EDUC/TRAINING AIDS 24500017- $200 $0 $0 0%52350Fuels & Lubricants 24500017- $2,397 $979 $2,500 $2,500 $3,500 40%52500MINOR OFF FURN/EQP 24500017- $716 $1,000 $2,000 $6,000 200%(NON-CAP) 52600TECHNOLOGY EQUIP 24500017- $1,000 $0 $0 0%(NON-CAP) 52610Equipment, Non-Capital 24500017- $461 $0 N/A52612Supplies & Materials 24500018- $11,575 $480 $400 $1,000 $1,000 0%52010DATA PROCESSING 24500018- $700 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24500018- $1,937 $2,500 $2,500 $3,500 40%SUPPLIES 52030FOOD SUPPLIES 24500018- $12,513 $12,000 $12,000 $11,000 -8.3%52040RECREATION SUPPLIES 24500018- $200 $0 N/A52170Client Personal Needs 24500018- $129 $95 $800 $2,000 $2,000 0%52270Household Supplies 24500018- $1,183 $903 $1,000 $2,000 $2,000 0%52280Medical/ Pharmacy Supplies 24500018- $586 $300 $0 $0 0%52300BLANKETS/LINENS 24500018- $200 $0 $0 0%52310AV/EDUC/TRAINING AIDS 24500018- $200 $0 $0 0%52350Fuels & Lubricants 24500018- $1,504 $622 $2,500 $2,500 $3,500 40%52500MINOR OFF FURN/EQP 24500018- $1,114 $1,000 $3,184 $3,500 9.9%(NON-CAP) 52600TECHNOLOGY EQUIP 24500018- $1,000 $0 $0 0%(NON-CAP) 52610Equipment, Non-Capital 24500018- $1,242 $0 N/A52612Supplies & Materials 24500019- $11,141 $436 $400 $1,000 $1,000 0%52010DATA PROCESSING 24500019- $700 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24500019- $2,113 $2,500 $2,500 $3,500 40%SUPPLIES 52030Beaufort County, SC | Budget Book 2024 Page 469'