Expenses will be incurred during Recovery Center operations. Solicit funds to cover normal operating expenses as soon as possible. A portion of funds contributed should be set aside to cover future bills such as lights, phones, printing, gas, etc.
A separate board should be established to administer and distribute these funds, however arrangements need to be made with the Resource Manager so that day to day expenses are covered.
After all bills are paid, any remaining funds should be transferred to the reward fund.