b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)MAINTENANCE 10001260- $51,783 $61,520 $61,520 $0 -100%CONTRACTS 51110REPAIRS TO 10001260- $0 $474 $474 $0 -100%EQUIPMENT 51120Rental of Equipment 10001260- $3,624 $3,179 $2,000 $2,000 $3,000 50%51140Professional Services 10001260- $1,791 $0 $3,420 $16,000 $0 -100%51160Vehicle Maintenance 10001260- $8,929 $4,154 $350 $350 $0 -100%51300Books & Subscriptions 10001260- $9,079 $3,939 $6,500 $6,500 $30,000 361.5%51310Education & Training 10001260- $4,876 $1,250 $6,700 $6,700 $9,000 34.3%51320Insurance, Vehicles 10001260- $12,615 $0 $0 0%51500Printing 10001500- $1,301 $0 $1,350 $1,485 $2,500 68.4%51010Postage 10001500- $1,020 $806 $1,800 $1,980 $1,000 -49.5%51030Rental of Equipment 10001500- $772 $719 $960 $1,056 $610 -42.2%51140Rental of Buildings 10001500- $3,600 $0 $0 0%51150Vehicle Maintenance 10001500- $3,036 $750 $0 $0 0%51300Books & Subscriptions 10001500- $336 $291 $600 $600 $300 -50%51310Education & Training 10001500- $3,731 -$2,673 $7,000 $8,500 $7,000 -17.6%51320Insurance, Vehicles 10001500- $1,603 $0 $0 0%51500Total Purchased Services: $5,201,022 $4,387,421 $9,648,416 $12,284,080 $12,257,561 -0.2%SuppliesSupplies & Materials 10001000- $17,299 $5,178 $5,100 $8,000 $15,000 87.5%52010Equipment, Non-Capital 10001000- $1,887 $0 $1,000 $1,000 $1,000 0%52612Supplies & Materials 10001010- $20,638 $16,468 $7,500 $17,500 $17,500 0%52010Fuels & Lubricants 10001010- $923 $500 $0 $0 0%52500Equipment, Non-Capital 10001010- $10,281 $0 $5,000 $5,000 $0 -100%52612Supplies & Materials 10001020- $18,012 $11,912 $29,000 $29,000 $25,000 -13.8%52010Beaufort County, SC | Budget Book 2024 Page 62'