b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Insurance, Vehicles 10001143- $4,252 $0 $0 0%51500Elections Reimbursement 10001143- -$225,634 -$115,000 $0 $0 0%51990PRINTING 10001150- $0 $400 $400 $800 100%51010Postage 10001150- -$13,151 $1,126 $6,250 $6,250 $2,000 -68%51030Telephone 10001150- $644,371 $356,039 $550,000 $550,000 $715,000 30%51050Maintenance Contracts 10001150- $1,945,599 $824,616 $915,367 $1,924,152 $1,705,000 -11.4%51110REPAIRS TO 10001150- $0 $10,000 $10,000 $0 -100%EQUIPMENT 51120Rental of Equipment 10001150- $1,497 $1,255 $5,700 $5,700 $6,000 5.3%51140Professional Services 10001150- $4,360 $120,545 $49,200 $50,800 $0 -100%51160Vehicle Maintenance 10001150- $2,284 $3,182 $1,000 $1,000 $0 -100%51300Books & Subscriptions 10001150- $439 $2,185 $5,000 $5,000 $5,000 0%51310Education & Training 10001150- $999 $0 $3,000 $37,500 $5,000 -86.7%51320Insurance, Vehicles 10001150- $5,754 $0 $0 0%51500PRINTING 10001152- $0 $200 $200 $200 0%51010POSTAGE 10001152- $567 $500 $500 $200 -60%51030MAINTENANCE 10001152- $769,580 $1,196,107 $1,179,120 $1,635,287 38.7%CONTRACTS 51110REPAIRS TO 10001152- $0 $250 $250 $0 -100%EQUIPMENT 51120EQUIPMENT RENTALS 10001152- $0 $1,500 $1,500 $0 -100%51140Professional Services 10001152- $76,506 $0 $92,070 $120,000 $120,000 0%51160Books & Subscriptions 10001152- $1,128 $649 $1,500 $1,500 $650 -56.7%51310Education & Training 10001152- $3,394 $1,870 $7,500 $7,500 $10,000 33.3%51320Postage 10001154- $33,077 $7,727 $50,000 $75,000 $25,000 -66.7%51030MAINTENANCE 10001154- $54,671 $55,000 $61,000 $42,000 -31.1%CONTRACTS 51110Equipment Maintenance 10001154- $250 $0 $1,500 $1,500 $0 -100%51120Beaufort County, SC | Budget Book 2024 Page 60'