b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Supplies & Materials 10001143- $31,655 $48,406 $30,000 $30,000 $40,000 33.3%52010Fuels & Lubricants 10001143- $2,236 $4,500 $0 $0 0%52500Equipment, Non-Capital 10001143- $54,194 $0 $13,500 $13,500 $0 -100%52612Supplies & Materials 10001150- $4,927 $2,880 $7,200 $7,200 $7,500 4.2%52010Fuels & Lubricants 10001150- $3,482 $5,965 $0 $0 0%52500Equipment, Non-Capital 10001150- $904,553 $51,317 $750,582 $1,534,336 $1,600,000 4.3%52612Supplies & Materials 10001152- $2,343 $2,104 $2,000 $2,000 $2,000 0%52010Equipment, Non-Capital 10001152- $12,811 $0 $13,000 $10,000 $10,000 0%52612Supplies & Materials 10001154- $13,163 $6,830 $15,500 $15,500 $11,000 -29%52010UNIFORMS 10001154- $190 $290 $290 $250 -13.8%52050Fuels & Lubricants 10001154- $3,233 $6,500 $0 $0 0%52500Equipment, Non-Capital 10001154- $1,556 $0 $66,900 $45,000 $0 -100%52612Supplies & Materials 10001160- $9,335 $8,913 $12,000 $10,000 $11,000 10%52010Equipment, Non-Capital 10001160- $18,487 $20,000 $0 $0 0%52612Supplies & Materials 10001162- $10,000 N/A52010Uniforms 10001162- $300 N/A52050Equipment, Non-Capital 10001162- $5,000 N/A52612Supplies & Materials 10001260- $7,797 $7,238 $8,800 $8,000 $10,500 31.3%52010Uniforms 10001260- $2,699 $1,682 $4,000 $3,000 $3,000 0%52050Fuels & Lubricants 10001260- $17,195 $19,000 $0 $0 0%52500EQUIPMENT NON- 10001260- $0 $750 $750 $0 -100%CAPITAL 52612Supplies & Materials 10001500- $2,095 $1,719 $4,000 $4,667 $3,500 -25%52010Fuels & Lubricants 10001500- $646 $1,700 $0 $0 0%52500Equipment, Non-Capital 10001500- $1,671 $0 $300 $350 $0 -100%52612Beaufort County, SC | Budget Book 2024 Page 65'