Jessica Rio, County Executive, (512) 854-4455
Travis Gatlin, Budget Director, (512) 854-9065
Alex Braden, Assistant Budget Director
(512) 854-4741
- Civil Service Commission
- Travis County Sheriff’s Office
- Planning & Budget Office
- Additional Duties
- County Fee and Revenue Contract Analysis
- Indirect Cost Study
- Compensation, Benefits & Payscale
- Budget Forms
- Budget Rules
- Budget Calendar
- POPS Working Group
Michelle Surka, Assistant Budget Director
(512) 854-1764
- Transportation & Natural Resources
- Additional Duties
- PBO/Grants Administration Coordination Liaison
- American Rescue Plan Act Financial Analysis
- Debt Issuance/Debt Model
- Capital Budget (CAR, COs, State Highway, and Voter-Approved Bonds)
- Capital Improvement Plan (CIP)
- Post Issuance Compliance Representative
Latif Zaki, Planning & Budget Analyst II
(512) 854-4456
- County Auditor
- Human Resources Management
- Purchasing
- Tax Assessor-Collector
- Additional Duties
- Compensation, Benefits & Payscale Backup
- County Fee and Revenue Contract Analysis Backup
- Legislative Analysis
Miguel Segura, Planning & Budget Analyst II
(512) 854-1746
- Facilities Management Department
- Centralized Leases and Utilities (FMD)
- County Clerk
- Historical Commission
- Technology and Operations
- Centralized Computer Services (TOPS)
- Additional Duties
- Budget Amendments and Transfers Coordination
- Budget in Brief
- Integrated Justice System (TOPS)
Miranda Best, Planning and Budget Analyst I
(512) 854-1172
- Community Supervision and Corrections
- Pretrial Services
- Counseling and Education Services
- Community Legal Services
- Public Defender’s Office
- Innovative Justice & Program Analysis
- Additional Duties
- Dispute Resolution Center
- Counsel at First Appearance Support
- Community Legal Services Legally Mandated Fees
William Kelly, Planning and Budget Analyst I
(512) 854-1745
- Constables (Precincts 1-5)
- Centralized Emergency Response
- Emergency Medical Services
- Emergency Services
- Medical Examiner
- Additional Duties
- Budget Forms Backup
- Legislative Analysis Backup
- Public Information Requests
Drew Tonjes, Planning & Budget Analyst I
(512) 854-9389
- Health and Human Services
- Commissioners Court (Precincts 1-4 and County Judge)
- General Administration
Yuliana Chavez, Planning & Budget Analyst I
(512) 854-4743
- Civil Courts
- County Attorney
- Criminal Courts
- District Attorney
- Probate Courts
- Civil Courts Legally Mandated Fees
- Criminal Courts Legally Mandated Fees
Paige Hemingson, Planning & Budget Analyst I (SPW)
(512) 854-6032
- District Clerk
- Veterans’ Services
- Justices of the Peace (Precincts 1-5)
- Juvenile Probation
- County Treasurer
Leo D’ Souza, Assistant Budget Director
(512) 854-1546
- Budget Module Implementation
- SAP/SBP Financial Systems Support
Michael Chang, Business Consultant I
(512) 854-9336
- SAP/SBP Financial Systems Support
- Budget Process Protocols, Forms, Manual, Rules, Documents Support
- Reports Development
- Budget Module Implementation
- Compensation, Benefits & Payscale
Tammy Hutchinson, Business Consultant I
(512) 854-1774
- Budget Module Implementation (Lead)
- SAP/SBP Financial Systems Support
- Budget Process Protocols, Forms, Manual, Rules, Documents Support
(512) 854-9106