b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Vehicle Maintenance 10001400- $18,346 $25,000 $0 $0 0%51300Books & Subscriptions 10001400- $1,019 $680 $1,400 $1,400 $9,000 542.9%51310Education & Training 10001400- $8,033 $20,979 $14,000 $14,000 $40,000 185.7%51320Insurance, Vehicles 10001400- $13,300 $0 $0 0%51500Total Purchased Services: $12,090,599 $2,020,896 $5,751,897 $6,753,694 $7,262,000 7.5%SuppliesSupplies & Materials 10001241- $43,466 -$14,455 $50,800 $85,000 $100,000 17.6%52010Uniforms 10001241- $1,325 $1,420 $2,500 $4,000 $2,000 -50%52050Fuels & Lubricants 10001241- $10,567 $11,500 $0 $0 0%52500Equipment, Non-Capital 10001241- $2,871 $0 $9,789 $5,000 $2,000 -60%52612OFFICE SUPPLIES 10001243- $5,000 $0 $3,000 N/A52010UNIFORMS 10001243- $1,500 $0 $1,000 N/A52050Fuels & Lubricants 10001243- $2,000 $0 $0 0%52500Equipment, Non-Capital 10001243- $3,500 $0 $3,000 N/A52612Supplies & Materials 10001301- $102,063 $4,916 $191,225 $185,000 $185,000 0%52010Uniforms 10001301- $31,070 $3,809 $42,915 $51,000 $45,000 -11.8%52050Fuels & Lubricants 10001301- $138,509 $14,600 $173,000 $10,000 $10,000 0%52500Equipment, Non-Capital 10001301- $11,012 $1,357 $25,325 $25,000 $35,000 40%52612Supplies & Materials 10001310- $11,344 $985 $69,200 $76,120 $55,000 -27.7%52010Uniforms 10001310- $10,131 $0 $18,000 $20,000 $15,000 -25%52050Fuels & Lubricants 10001310- $30,564 $41,800 $0 $0 0%52500Equipment, Non-Capital 10001310- $19,248 $0 $20,500 $20,500 $2,000 -90.2%52612Supplies & Materials 10001330- $6,063 $3,933 $8,000 $12,000 $5,000 -58.3%52010Uniforms 10001330- $626 $1,777 $1,800 $2,500 $2,500 0%52050Beaufort County, SC | Budget Book 2024 Page 87'