b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Fuels & Lubricants 10001230- $117,941 $100,000 $0 $0 0%52500Equipment, Non-Capital 10001230- $4,708 $0 $13,000 $108,000 $10,000 -90.7%52612Supplies & Materials 10001240- $78,456 $90,000 $0 $0 0%52010Uniforms 10001240- $2,822 $4,095 $0 $0 0%52050Fuels & Lubricants 10001240- $12,099 $13,943 $0 $0 0%52500Equipment, Non-Capital 10001240- $295,030 $295,325 $0 $0 0%52612Supplies & Materials 10001250- $38,343 $7,825 $47,000 $47,000 $60,000 27.7%52010Uniforms 10001250- $15,194 $30,659 $55,000 $55,000 $45,000 -18.2%52050Fuels & Lubricants 10001250- $6,768 $10,000 $0 $0 0%52500Equipment, Non-Capital 10001250- $15,061 $0 $14,641 $14,622 $4,000 -72.6%52612Supplies & Materials 10001270- $156,216 $2,583 $118,000 $40,000 $30,000 -25%52010Uniforms 10001270- $2,397 $1,988 $3,000 $3,000 $3,000 0%52050Recovery Fees - Adoptions 10001270- -$5,927 $0 N/A& Spay Neuter 52301Fuels & Lubricants 10001270- $18,469 $15,000 $0 $0 0%52500Equipment, Non-Capital 10001270- $191 $0 N/A52612Total Supplies: $2,746,182 $284,051 $2,771,020 $2,853,868 $3,207,411 12.4%Capital OutlayVehicles 10001201- $175,521 $0 $0 0%54000COMMUNICATIONS 10001201- $0 $58,864 $0 -100%EQUIPMENT 54140Equipment, Capital 10001201- $95,371 $0 $157,660 $0 -100%54200RENOVATIONS EXIST 10001201- $112,400 $0 $0 0%BLDGS 54420Vehicles 10001202- $291,073 $412,380 $0 N/A54000Equipment, Capital 10001202- $20,258 $0 N/A54200Equipment, Capital 10001203- $44,247 $0 N/A54200Beaufort County, SC | Budget Book 2024 Page 80'