b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)RENOVATIONS - 40120011- $0 $26,875 $268,318 898.4%DETENTION CENTER 54424RENOVATIONS - A HORNE 40120011- $2,972,805 $651,435 $172,961 -73.4%BUILDING 54425GENERAL CONTINGENCY 40120011- $0 $205,203 $265,650 29.5%56000Total 2020 Go Bond $0 $3,309,579 $0 $4,447,148 $3,817,736 -14.2%Expenditures:Real Property ProgramTELEPHONE 45000011- $2,304 $0 $0 0%51050PROFESSIONAL 45000011- $464,036 $116,677 $200,000 $200,000 $200,000 0%SERVICES 51160LAND ACQUISITION 45000011- $3,341,946 $924,060 $18,625,000 $15,229,685 $14,114,264 -7.3%54400Total Real Property Program: $3,808,286 $1,040,736 $18,825,000 $15,429,685 $14,314,264 -7.2%Rural & Critical Passive ParksPROFESSIONAL 45020011- -$19 $0 N/ASERVICES 51160Non-professional Services 45020011- $753 $0 N/A51170Insurance, Buildings & 45020011- $2,222 $0 N/AContents 51510Supplies & Materials 45020011- $617 $0 N/A52010LAND ACQUISITION 45020011- $1,494,902 $0 $0 0%54400FORT FREDERICK PARK 45020011- $478,264 $50,000 $50,000 0%54404FORT FREMONT 45020011- $333,663 $250,000 $0 -100%PRESERVE 54405WHITEHALL PARK 45020011- $20,460 $1,400,000 $950,000 -32.1%54417Buildings & Improvements 45020011- $2,730,000 $0 $0 0%54420BAILEY MEMORIAL PARK 45020011- $0 $400,000 $660,000 65%54421FORD SHELL RING 45020011- $17,900 $216,000 $218,500 1.2%54429JENKINS CREEK 45020011- $0 $200,000 $0 -100%54432OKATIE MARSH/OLSEN 45020011- $0 $75,000 $0 -100%54438OKATIE RIVER PARK 45020011- $5,692 $1,033,000 $883,650 -14.5%54439STATION CREEK 45020011- $0 $285,000 $0 -100%54445Beaufort County, SC | Budget Book 2024 Page 489'