b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Equipment, Non-Capital 10001102- $22,135 $0 $33,200 $48,200 $48,200 0%52612Supplies & Materials 10001103- $10,231 $5,526 $4,500 $4,500 $5,500 22.2%52010Equipment, Non-Capital 10001103- $262 $0 N/A52612Supplies & Materials 10001111- $16,448 $8,876 $11,000 $12,000 $12,000 0%52010Equipment, Non-Capital 10001111- $4,605 $0 $1,000 $5,000 $3,000 -40%52612Supplies & Materials 10001115- $9,778 $467 $3,000 $3,000 $1,500 -50%52010Fuels & Lubricants 10001115- $532 $750 $0 $0 0%52500Equipment, Non-Capital 10001115- $710 $0 $1,000 $1,000 $0 -100%52612Supplies & Materials 10001116- $913 $1,073 $800 $800 $1,000 25%52010Fuels & Lubricants 10001116- $71 $1,000 $0 $0 0%52500Oce Furn & Equip. Non- 10001116- $2,800 N/ACapit 52600Equipment, Non-Capital 10001116- $26 $0 N/A52612Supplies & Materials 10001120- $11,394 $11,836 $11,000 $16,500 $20,000 21.2%52010UNIFORMS 10001120- $0 $1,500 $1,500 $500 -66.7%52050Fuels & Lubricants 10001120- $3,793 $6,000 $0 $0 0%52500Equipment, Non-Capital 10001120- $37,304 $0 $3,000 $2,000 $0 -100%52612Supplies & Materials 10001122- $10,755 $5,200 $11,500 $11,500 $11,500 0%52010Equipment, Non-Capital 10001122- $2,764 $2,000 $0 $0 0%52612Supplies & Materials 10001130- $7,155 $6,821 $8,500 $8,500 $9,000 5.9%52010Fuels & Lubricants 10001130- $964 $1,100 $0 $0 0%52500EQUIPMENT NON- 10001130- $0 $5,750 $5,750 $6,000 4.3%CAPITAL 52612Supplies & Materials 10001134- $362 $395 $2,550 $2,600 N/A52010Fuels & Lubricants 10001134- $25 $500 $0 $0 0%52500EQUIPMENT NON- 10001134- $0 $6,100 $6,100 N/ACAPITAL 52612Beaufort County, SC | Budget Book 2024 Page 64'