b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)PRINTING 10001115- $0 $50 $300 $0 -100%51010Postage 10001115- $97 $132 $250 $250 $100 -60%51030Professional Services 10001115- $16,776 $17,385 $53,000 $53,000 0%51160Vehicle Maintenance 10001115- $759 $0 $0 0%51300Books & Subscriptions 10001115- $3,218 $3,733 $2,355 $2,355 $2,355 0%51310Education & Training 10001115- $14,833 $9,578 $10,495 $10,705 $10,000 -6.6%51320Insurance, Vehicles 10001115- $1,546 $1,317 $637,450 $500,000 $500,000 0%51500Insurance, Buildings & 10001115- -$159,927 $0 $622,300 $540,000 $585,000 8.3%Contents 51510MED/PROF LIAB 10001115- $0 $30,456 $25,000 $25,000 0%INSURANCE 51520INSURANCE - OTHER 10001115- $0 $1,140,000 $752,000 -34%51540GROUP BENEFITS - 10001115- $60,889 $2,100,000 $2,100,000 $2,100,000 0%WORKERS COMP 51580Advertising 10001116- $2,780 $4,287 $2,850 $4,300 $4,500 4.7%51000PRINTING 10001116- $98 $1,500 $1,000 $700 -30%51010Postage 10001116- $46 $10 $800 $800 $25 -96.9%51030MAINTENANCE 10001116- $0 $25,755 $6,000 $7,000 16.7%CONTRACTS 51110REPAIRS TO 10001116- $0 $100 $100 $0 -100%EQUIPMENT 51120Professional Services 10001116- $2,675 $3,505 $3,000 $3,000 $3,500 16.7%51160Vehicle Maintenance 10001116- $259 $0 $0 0%51300Books & Subscriptions 10001116- $669 $1,066 $700 $1,500 $1,200 -20%51310Education & Training 10001116- $3,488 $2,120 $2,500 $5,368 $7,000 30.4%51320Insurance, Vehicles 10001116- $782 $0 $0 0%51500Printing 10001120- $3,519 $2,715 $5,000 $10,000 $55,000 450%51010Postage 10001120- $7,763 $8,924 $10,000 $15,000 $101,000 573.3%51030LICENSES/PERMITS 10001120- $0 $1,500 $2,815 $6,000 113.1%51040Beaufort County, SC | Budget Book 2024 Page 57'