b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)2017 Go Bonds ExpendituresBCSO-EMRG MGMT 40100011- $216,746 $299,605 $217,228 -27.5%COMM AND EQUIP 54140EQUIPMENT, CAPITAL 40100011- $173,920 $0 N/A54200LAND ACQUISITION 40100011- $1,206,353 $0 N/A54400FORT FREDERICK BOAT 40100011- $493,476 $35,687 N/ARAMP PH I 54404Construction Ems/ Fire 40100011- $0 $50,116 N/AStation 54410Buildings & Improvements 40100011- $210,737 $0 $39,527 $0 -100%54420OTHERIMPR - PINCK 40100011- $0 $681,896 $681,896 0%RES/HAIG BL 54450ROAD IMPROVEMENTS 40100011- $14,417 $134,732 $7,051,069 $7,051,069 0%54500GENERAL CONTINGENCY 40100011- $0 $9,500,000 $479,759 $341,899 -28.7%56000Total 2017 Go Bonds $1,605,426 $844,954 $9,500,000 $8,587,543 $8,342,207 -2.9%Expenditures:2019A Go Bonds ExpendituresBuildings & Improvements 40110011- $1,049,966 $0 N/A54420RENOVATIONS - ADMIN 40110011- $0 $5,497,490 $2,542,293 -53.8%BUILDING 54422Renovations - Detention 40110011- $0 $163,439 N/ACenter 54424OTHER IMPROV - VOTER 40110011- $0 $250,000 $250,000 0%REG PH II 54431OTHER IMPROV - PAR 40110011- $86,699 $262,430 $264,930 1%POOLS (3) 54436GENERAL CONTINGENCY 40110011- $0 $7,000,000 $385,137 $462,200 20%56000Total 2019A Go Bonds $1,049,966 $86,699 $7,000,000 $6,395,057 $3,682,862 -42.4%Expenditures:2020 Go Bond ExpendituresEquipment, Capital 40120011- $0 $1,194,825 $0 -100%54200Technology Equipment 40120011- $0 $786,182 N/A54211IT ARTHUR HORNE 40120011- $159,858 $481,443 $477,574 -0.8%BUILDING 54212COURTHOUSE 40120011- $159,965 $19,867 $0 -100%EQUIPMENT 54213MATERIAL RECOVERY 40120011- $16,950 $1,867,500 $1,847,050 -1.1%FACILITY MUR 54214Beaufort County, SC | Budget Book 2024 Page 488'