b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Supplies & Materials 24500021- $55 $229 $400 $1,000 $1,000 0%52010DATA PROCESSING 24500021- $700 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24500021- $1,427 $2,500 $2,500 $3,500 40%SUPPLIES 52030FOOD SUPPLIES 24500021- $4,468 $11,000 $10,500 $11,000 4.8%52040RECREATION SUPPLIES 24500021- $200 $0 N/A52170CLIENT PERSONAL 24500021- $325 $800 $2,000 $2,000 0%NEEDS 52270HOUSEHOLD SUPPLIES 24500021- $2,191 $1,000 $2,000 $2,000 0%52280MEDICAL/PHARMACY 24500021- $300 $0 $0 0%SUPPLIES 52300BLANKETS/LINENS 24500021- $200 $0 $0 0%52310AV/EDUC/TRAINING AIDS 24500021- $200 $0 $0 0%52350FUELS/LUBRICANTS 24500021- $427 $2,500 $2,500 $3,500 40%52500MINOR OFF FURN/EQP 24500021- $8,022 $1,000 $3,184 $3,500 9.9%(NON-CAP) 52600TECHNOLOGY EQUIP 24500021- $1,000 $0 $0 0%(NON-CAP) 52610Total General Government: $394,313 $314,801 $538,998 $528,578 $569,695 7.8%Public SafetyTECHNOLOGY EQUIP 22000011- $176,014 $0 $0 0%(NON-CAP) 52610Supplies & Materials 22010011- $1,700 $1,033 $2,000 $2,000 $18,000 800%52010DATA PROCESSING 22010011- $1,478 $16,000 $16,000 $0 -100%SUPPLIES 52020Uniforms 22010011- $0 $0 $200 $200 $1,000 400%52050TECHNOLOGY EQUIP 22010011- $16,576 $60,000 $60,000 $0 -100%(NON-CAP) 52610Equipment, Non-Capital 22010011- $294,098 $0 N/A52612Supplies & Materials 22020011- $3,281 $0 $500 $500 0%52010AV/EDUC/TRAINING AIDS 22020011- $0 $2,000 $2,000 $0 -100%52350Technology Equip (Non- 22020011- $8,295 N/ACap) 52610Oce Supplies 22420011- $0 $500 N/A52010Beaufort County, SC | Budget Book 2024 Page 471'