b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Insurance, Vehicles 10001600- $37,069 $0 N/A51500Insurance, Buildings & 10001600- $72,945 $0 N/AContents 51510RECREATION 10001600- $0 $11,200 $11,200 $11,000 -1.8%PROGRAMS 51960Senior Program-Lcog 10001600- $450,000 N/A51961ADVERTISING 10001604- $646 $500 $500 $2,000 300%51000LICENSES/PERMITS 10001604- $150 $125 $125 $125 0%51040MAINTENANCE 10001604- $8,900 $15,304 $15,304 $16,500 7.8%CONTRACTS 51110REPAIRS TO 10001604- $1,361 $30,000 $20,000 -33.3%EQUIPMENT 51120REPAIRS TO BUILDINGS 10001604- $0 $66,000 $66,000 $20,000 -69.7%51130PROFESSIONAL 10001604- $5,613 $170,070 $210,070 $140,000 -33.4%SERVICES 51160NON-PROFESSIONAL 10001604- $0 $2,000 $2,000 $2,000 0%SERVICES 51170DUES & 10001604- $530 $600 $660 $700 6.1%SUBSCRIPTIONS 51310TRAINING & 10001604- $0 $4,000 $4,000 $3,000 -25%CONFERENCES 51320I - ATHLETIC PROGRAMS 10001604- $0 $50,000 $40,000 -20%51360RECREATION 10001604- $0 $30,000 $15,000 -50%PROGRAMS 51960Senior Program-Lcog 10001604- $50,000 N/A51961Advertising 10001620- $1,102 $0 $0 0%51000Printing 10001620- $2,893 $2,343 $5,000 $5,000 $7,500 50%51010Postage 10001620- $8,578 $9,689 $10,300 $10,600 $11,500 8.5%51030MAINTENANCE 10001620- $30,563 $109,800 $110,000 $90,000 -18.2%CONTRACTS 51110REPAIRS TO 10001620- $0 $300 $300 $0 -100%EQUIPMENT 51120Rental of Equipment 10001620- $10,022 $4,912 $10,250 $6,000 -41.5%51140Professional Services 10001620- $27,983 $0 $35,650 $35,000 $37,500 7.1%51160Vehicle Maintenance 10001620- $10,344 $757 $175 $150 $0 -100%51300Beaufort County, SC | Budget Book 2024 Page 91'