Contact

Jessica Rio, County Executive, (512) 854-4455

Travis Gatlin, Budget Director, (512) 854-9065

Aerin Pfaffenberger, Assistant Budget Director

(512) 854-1160 

• Planning & Budget Office
• Transportation and Natural Resources
• Additional Duties
  • Vehicle Users Committee
  • Debt Issuance/Debt Model
  • Capital Budget (CAR, COs, State Highway, and Voter-Approved Bonds)
  • Capital Improvement Plan (CIP)
  • Legislative Analysis Backup
  • Post Issuance Compliance Representative
  • Budget Forms
  • Budget Rules

Alex Braden, Assistant Budget Director

(512) 854-4741

• Civil Service Commission
• Travis County Sheriff’s Office
• Additional Duties
  • Budget Amendments and Transfers Coordination
  • County Fee and Revenue Contract Analysis
  • Indirect Cost Study
  • Compensation, Benefits & Payscale

Vacant, Planning & Budget Lead Operational Analyst 

(512) 854-xxxx

Michelle Surka, Planning & Budget Analyst III

(512) 854-1764

• Facilities Management
• Health and Human Services
• Information Technology Services
• Juvenile Probation
• Centralized Computer Services (ITS)
• Centralized Leases and Utilities (FMD)
• Additional Duties
  • Grants Liaison
  • Legislative Analysis
  • American Rescue Plan Act Financial Analysis
  • Integrated Justice System

Gabrielle Douthitt, Planning & Budget Analyst I

(512) 854-9344

• Civil Courts
• Community and Legal Services
• Counselling and Education Services
• County Attorney
• Criminal Courts
• Dispute Resolution Center
• District Attorney
• Innovative Justice and Program Analysis
• Probate Courts
• Public Defender’s Office
• Additional Duties
  • Budget Rules Backup

Latif Zaki, Planning & Budget Analyst I

(512) 854-4456

• Community Supervision and Corrections
• County Auditor
• Human Resources Management
• Pretrial Services
• Purchasing
• Tax Assessor-Collector

Matt Kojm, Planning & Budget Analyst I

(512) 854-6032

• Centralized Emergency Response
• Constables (Precincts 1-5)
• Emergency Medical Services
• Emergency Services
• Medical Examiner

Miguel Segura, Planning & Budget Analyst I

(512) 854-1746

• Commissioners Court (Precincts 1-4 and County Judge)
• County Clerk
• County Treasurer
• District Clerk
• General Administration
• Historical Commission
• Justices of the Peace 1-5
• Veterans’ Services
• Additional Duties
  • Public Information Requests

 Debra Garcia, Office Manager

(512) 854-9106

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

Vacant, Business Consultant I

(512) 854-xxxx