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Page ? of _- <br />COUNTY <br />PROPER'L'Y APPRAISER'S <br />r,X}iIB1T <br />.t <br />SUMMARY Or THr, 1977.78 BUDGET BY APPROPRIATION CATEGORY <br />ACTUAL. <br />APPROVED <br />EXPENDITURES 1976 - 77 <br />�-- <br />INCREASEJ(DECREASE) <br />AMOUNT <br />EXPENDITURES <br />BUDGET <br />REQUESTED <br />APPROVED <br />ACTUAL <br />— <br />ESTIMATE <br />7_78 <br />APPROPRIATION CATEGORY <br />1975=76 <br />7 <br />10/1/76.3/31/77 <br />4/1/77.9/30/77 <br />TOTAL <br />1977.78 <br />AMOUNT <br />% <br />1577-78 <br />(1)$ <br />. (2) <br />(3) <br />(4a) <br />(4b) <br />(4c) <br />(5) <br />(6) <br />(7) <br />(8) <br />$ a <br />$ <br />$ <br />SALARIES 6 BENEFITS <br />(SCH I . la) <br />306 ,846. <br />311 ,846. <br />5,000. <br />OTHER PERSONA <br />IAIj SERVICES <br />47,822. <br />78,422• <br />30,600. <br />EXPENSES <br />(SCH. uq <br />76,850. <br />76,850. <br />E D P <br />(SCH. IIIA, II11T) <br />34,750• <br />34,750• <br />OPERATING CAPITAL OUTLAY <br />(SCH. IV) <br />3,700. <br />3,700. <br />PAYMENT TO PROPERTY <br />ASSESSMENT LOAN FUND <br />TOTAL EXPENDITURES <br />$ <br />T¢ <br />ii69,968. <br />$ <br />$ <br />105,568. <br />$ 35,600. <br />$ <br />COL (S) — (3) COL (6) <br />CDL (3) <br />NUMBER OF POSITIONS <br />LM <br />i— <br />IleC <br />p <br />