b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Books & Subscriptions 10001620- $1,961 $2,128 $7,890 $5,000 $37,000 640%51310Education & Training 10001620- $1,084 $250 $3,000 $2,000 $5,000 150%51320Insurance, Vehicles 10001620- $4,961 $0 $0 0%51500Total Purchased Services: $704,524 $91,000 $946,589 $1,224,834 $1,270,480 3.7%SuppliesSupplies & Materials 10001600- $162,141 $4,196 $79,500 $86,500 $86,500 0%52010UNIFORMS 10001600- $0 $62,425 $62,425 $65,000 4.1%52050Fuels & Lubricants 10001600- $46,981 $53,300 $0 $0 0%52500Equipment, Non-Capital 10001600- $12,906 $0 $0 0%52612OFFICE SUPPLIES 10001604- $3,026 $129,300 $149,300 $100,000 -33%52010UNIFORMS 10001604- $0 $110,000 $145,000 31.8%52050FUELS/LUBRICANTS 10001604- $5,000 $0 $0 0%52500Oce Furn & Equip. Non- 10001604- $6,000 N/ACapit 52600EQUIPMENT NON- 10001604- $0 $6,000 $6,000 $0 -100%CAPITAL 52612Supplies & Materials 10001620- $60,097 $18,378 $302,975 $296,000 $475,000 60.5%52010Uniforms 10001620- $1,750 N/A52050Fuels & Lubricants 10001620- $4,765 $8,650 $0 $0 0%52500Equipment, Non-Capital 10001620- $54,041 $0 $5,000 $5,000 $5,000 0%52612Total Supplies: $340,931 $25,600 $652,150 $715,225 $884,250 23.6%Capital OutlayVehicles 10001600- $157,024 $179,000 $0 $0 0%54000Equipment, Capital 10001600- $11,087 $192,500 $0 $0 0%54200Buildings & Improvements 10001600- $33,771 $0 $690,500 $600,000 $0 -100%54420Buildings & Improvements 10001604- $17,000 $0 $0 0%54420Total Capital Outlay: $201,882 $0 $1,079,000 $600,000 $0 -100%Beaufort County, SC | Budget Book 2024 Page 92'