b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Equipment, Non-Capital 10001020- $11,861 $0 $17,610 $17,610 $10,000 -43.2%52612Supplies & Materials 10001030- $7,844 $6,041 $6,700 $6,700 $8,000 19.4%52010EQUIPMENT NON- 10001030- $0 $500 $500 $500 0%CAPITAL 52612Supplies & Materials 10001031- $9,605 $5,278 $11,000 $11,000 0%52010Supplies & Materials 10001040- $7,253 $5,408 $6,500 $6,500 $8,000 23.1%52010Equipment, Non-Capital 10001040- $3,921 $0 $3,163 $3,000 $5,000 66.7%52612Supplies & Materials 10001060- $18,512 $4,703 $21,000 $21,000 $21,000 0%52010Uniforms 10001060- $2,565 $4,922 $6,000 $3,500 $3,500 0%52050Fuels & Lubricants 10001060- $7,667 $10,000 $0 $0 0%52500Equipment, Non-Capital 10001060- $11,036 $0 $4,500 $4,500 $0 -100%52612Supplies & Materials 10001070- $1,002 $140 $500 $750 $750 0%52010Supplies & Materials 10001081- $21,534 $20,090 $38,000 $50,500 $45,000 -10.9%52010Oce Furn & Equip. Non- 10001081- $40,000 N/ACapit 52600Equipment, Non-Capital 10001081- $18,982 $0 $17,500 $11,000 $0 -100%52612Supplies & Materials 10001090- $1,773 $1,299 $4,000 $2,500 $2,500 0%52010EQUIPMENT NON- 10001090- $0 $2,815 $13,500 $13,500 0%CAPITAL 52612Supplies & Materials 10001100- $3,248 $5,268 $4,500 $7,500 $9,150 22%52010FUELS/LUBRICANTS 10001100- $600 $0 $0 0%52500Equipment, Non-Capital 10001100- $681 $0 $2,600 $5,000 92.3%52612Supplies & Materials 10001101- $734 $2,690 $3,000 $3,000 $3,000 0%52010Fuels & Lubricants 10001101- $67 $600 $0 $0 0%52500Equipment, Non-Capital 10001101- $159 $0 $4,500 $2,000 $2,000 0%52612Supplies & Materials 10001102- $3,263 -$72 $4,000 $4,000 $15,000 275%52010Fuels & Lubricants 10001102- $1,316 $4,000 $0 $0 0%52500Beaufort County, SC | Budget Book 2024 Page 63'