Staff Requirements ( Costs to be borne by the Board of Trustees, Trust Fund)

1. Consultant Eye Surgeons, ( Voluntary)

2. Nurses
              a) Permanent x 2 ( 10,000/= x 2 )
              b) Part Time x 4 ( 5,000/= x 4 )

    One 24 Hr voluntary O.T. Nurse available      --------------

3. Attendants / Laborers x 3 ( 3000/= x 3 )

4. Manager
    Security (Employed )

Other Expenses.

1. Elctricity / Water / Telephone

2. Payment of Rates and Lease

3. Surgical Costs*

4. Incidental Expenses

Total expenses per month (minimum)

* Surgical costs to be sponsored by the Lions clubs.