b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Insurance, Vehicles 10001220- $896 $0 $0 0%51500Insurance, Buildings & 10001220- $94,531 $0 $0 0%Contents 51510Printing 10001230- $1,643 $1,424 $2,000 $2,000 $2,500 25%51010Postage 10001230- $749 $826 $1,000 $1,000 $900 -10%51030Licenses & Permits 10001230- $13,729 $0 $16,200 $14,200 $7,500 -47.2%51040MAINTENANCE 10001230- $87,860 $170,000 $170,000 $115,000 -32.4%CONTRACTS 51110Equipment Maintenance 10001230- $5,441 $7,279 $7,500 $7,500 $9,000 20%51120Facilities Maintenance 10001230- $31,579 $22,727 $33,000 $33,000 $33,000 0%51130Rental of Equipment 10001230- $11,016 $5,880 $5,000 $6,500 $6,500 0%51140Professional Services 10001230- $39,750 $31,455 $35,200 $56,500 $48,000 -15%51160Non-Professional Services 10001230- $1,153 $521 $2,200 $5,200 $0 -100%51170Vehicle Maintenance 10001230- $120,955 $128,217 $7,500 $7,500 $7,500 0%51300Books & Subscriptions 10001230- $1,934 $2,554 $2,500 $2,500 $3,000 20%51310Education & Training 10001230- $27,305 $24,404 $25,000 $40,000 $25,000 -37.5%51320CONTRACT SERVICES 10001230- $0 $0 $15,000 N/A51370Insurance, Vehicles 10001230- $48,894 $0 $0 0%51500Insurance, Buildings & 10001230- $3,815 $0 $0 0%Contents 51510Postage 10001240- $136 $200 $0 $0 0%51030Licenses & Permits 10001240- $665 $0 $0 0%51040Telephone 10001240- $28,832 $45,000 $0 $0 0%51050Equipment Maintenance 10001240- $36,786 $12,000 $0 $0 0%51120NON-PROFESSIONAL 10001240- $150 $0 $0 0%SERVICES 51170Vehicle Maintenance 10001240- $18,713 $3,000 $0 $0 0%51300Books & Subscriptions 10001240- $200 $200 $0 $0 0%51310Beaufort County, SC | Budget Book 2024 Page 76'