b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Rental of Equipment 10001270- $1,429 $1,155 $600 $600 $700 16.7%51140Professional Services 10001270- $286,360 $389,481 $188,000 $100,000 $140,000 40%51160Animal Restitution 10001270- -$4,294 $0 N/A51161Recovery Fees - Adoptions 10001270- -$3,292 $0 $0 0%& Spay Neuter 51166Non-Professional Services 10001270- $107,819 $0 $0 0%51170Vehicle Maintenance 10001270- $11,006 $0 $0 0%51300Books & Subscriptions 10001270- $533 $0 $0 0%51310Education & Training 10001270- $1,138 $2,294 $1,500 $1,500 $1,500 0%51320Insurance, Vehicles 10001270- $4,963 $0 $0 0%51500Tabby House 10001270- $20,809 $0 N/A51952Total Purchased Services: $6,137,987 $1,382,750 $6,094,185 $6,394,665 $6,741,790 5.4%SuppliesSupplies & Materials 10001200- $398 $500 $0 $0 0%52010Uniforms 10001200- $1,040 $0 $0 0%52050Supplies & Materials 10001201- $109,703 $42,185 $90,800 $522,459 $586,866 12.3%52010Uniforms 10001201- $77,787 $41,582 $115,733 $380,707 $456,001 19.8%52050Fuels & Lubricants 10001201- $114,323 $119,132 $110,000 $614,271 $724,000 17.9%52500Technology Equip (Non- 10001201- $892,044 N/ACap) 52610Equipment, Non-Capital 10001201- $233,537 $0 $220,000 $702,809 $0 -100%52612Supplies & Materials 10001202- $12,477 $20,382 $0 N/A52010Uniforms 10001202- $138,169 $185,310 $0 N/A52050Fuels & Lubricants 10001202- $344,226 $394,958 $0 N/A52500Equipment, Non-Capital 10001202- $85,446 $96,365 $0 N/A52612Supplies & Materials 10001203- $101,513 $180,000 $0 N/A52010Beaufort County, SC | Budget Book 2024 Page 78'