b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)FOOD SUPPLIES 24500019- $8,748 $10,500 $10,500 $11,000 4.8%52040RECREATION SUPPLIES 24500019- $200 $0 N/A52170Client Personal Needs 24500019- $616 $701 $800 $2,000 $2,000 0%52270Household Supplies 24500019- $576 $1,343 $1,000 $2,000 $2,000 0%52280Medical/ Pharmacy Supplies 24500019- $460 $300 $0 $0 0%52300BLANKETS/LINENS 24500019- $200 $0 $0 0%52310AV/EDUC/TRAINING AIDS 24500019- $200 $0 $0 0%52350Fuels & Lubricants 24500019- $2,658 $1,789 $2,500 $5,684 $3,500 -38.4%52500MINOR OFF FURN/EQP 24500019- $1,541 $2,500 $2,500 $3,500 40%(NON-CAP) 52600TECHNOLOGY EQUIP 24500019- $1,000 $0 $0 0%(NON-CAP) 52610Equipment, Non-Capital 24500019- $784 $0 N/A52612Supplies & Materials 24500020- $9,104 $418 $400 $1,000 $1,000 0%52010DATA PROCESSING 24500020- $700 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24500020- $2,894 $2,500 $2,500 $3,500 40%SUPPLIES 52030FOOD SUPPLIES 24500020- $8,547 $11,000 $10,500 $11,000 4.8%52040RECREATION SUPPLIES 24500020- $200 $0 N/A52170Client Personal Needs 24500020- $179 $344 $800 $2,000 $2,000 0%52270Household Supplies 24500020- $605 $1,100 $1,000 $2,000 $2,000 0%52280Medical/ Pharmacy Supplies 24500020- $388 $500 $0 $0 0%52300BLANKETS/LINENS 24500020- $200 $0 $0 0%52310AV/EDUC/TRAINING AIDS 24500020- $200 $0 $0 0%52350Fuels & Lubricants 24500020- $1,088 $901 $2,500 $2,500 $3,500 40%52500MINOR OFF FURN/EQP 24500020- $1,150 $1,000 $3,184 $3,500 9.9%(NON-CAP) 52600TECHNOLOGY EQUIP 24500020- $1,000 $0 $0 0%(NON-CAP) 52610Equipment, Non-Capital 24500020- $8,560 $0 N/A52612Beaufort County, SC | Budget Book 2024 Page 470'