THEODORE R. MCKELDIN, GOVERNOR                         161

Object 05—Food ................................ 11,640

Object 09—Supplies and Materials.. 5,325

General Fund Appropriation........................          22,875

0

10.01.07.03   Household and Property Services

In addition to appropriation shown on page 37
of the printed bill, to provide additional staff
and operating expenses to allow 20% occu-
pancy of new wing. This addition will provide
the following adjustment to the personnel
detail and to operating expenses.
Personnel Detail:

Item 3—Housekeeper—1................. 2,824

Item 7—Cleaner—9.......................... 20,880

Item 13—Mechanical Handyman—1 2,950
Item 19—Maintenance Supervisor-1 3,580

Total ................................................ 30,234

Less: Turnover Expectancy.......... 21,381

Total Salaries and Wages..............       8,853

Object 06—Fuel ................................       1,000

Object 08—Contractual Services.....       5,504

Object 09—Supplies and Materials..     18,483

General Fund Appropriation........................          33,810

0

10.01.07.04   Medical Care of Patients

In addition to appropriation shown on page 37
of the printed bill, to provide additional staff
and operating expenses to allow 20% occu-
pancy of new wing. This addition will provide
the following adjustments to the personnel
detail and to operating expenses.
Personnel Detail:

Item 2—Senior Physician—2........ 14,720

Item 9—Supervisor of Nurses—3 12,063

Item 10—Charge Nurse—13............ 49,816

Item 11—Hospital Attendant—66.. 178,068

Total ................................................. 254,667

Less: Turnover Expectancy.......... 192,018

Total Salaries and Wages..............     62,649

Object 02—Technical and Special

Fees................................       1,500

Object 09—Supplies and Materials..       5,000

General Fund Appropriation........................          69,149

0

In addition to appropriation shown on page 37
of the printed bill, to provide additional staff
and operating expenses to allow 20% occu-
pancy of new wing. This addition will provide