To Fund		Amount	Explanation	From Fund
408	DWI - Teen Court	20,000.00	To Fund Teen Court Program	411	County Improvements
410	MMH Trust	11,500.00	Repayment of Entertainment Complex	506	Entertainment Complex Proceeds
416	Local ICIP	300,000.00	Fund Capital Outlay Projects	401	General Fund
412	KLCB	18,112.50	Fund Keep Luna County Beautiful Program	401	General Fund
401	General Fund - Sheriff's Ofc	7,701.55	To adjust for Liasion's Salary Grant	421	Healing House
402	Road Department	20,000.00	Road Signage Project	401	General Fund
408	DWI	92,042.00	Temporary Transfer to balance fund	401	General Fund