Submit comments regarding the development of the FY 2020 Budget.

Please email all comments to budget-feedback@traviscountytx.gov.

 

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

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

Alan Miller, Assistant Budget Director

(512) 854-9726

County Clerk
Reserves/BAT's
Budget Rules
Vehicle Users Committee (Backup)
Budget Module Implementation
Budget Manual
Legislative/Fiscal Note Coordination

Katie Petersen Gipson, Senior Planning & Budget Analyst

(512) 854-9346

Communications and Records Services
Counseling and Education Services
County Attorney
Dispute Resolution Center
District Attorney
Facilities Management
Information Technology Services (ITS)
Justice Planning
Juvenile Public Defender
Purchasing
Security Committee
Integrated Justice System Support
Capital Support
Budget Forms

Aerin Pfaffenberger, Senior Planning & Budget Analyst

(512) 854-1160

County Auditor
Civil Courts
Criminal Courts
Health and Human Services
Probate Courts
Transportation and Natural Resources (TNR)
Capital Budget (CAR, COs, State Highway, and Voter-Approved Bonds)
Post Issuance Compliance Representative
Capital Improvement Plan (CIP)
Vehicle Users Committee

Alex Vlahodimitropoulos, Senior Planning & Budget Analyst

(512) 854-1764

County Treasurer
Historical Commission
Human Resource Management
Juvenile Probation
Tax Assessor - Collector
Veterans Services
Grant Coordination
Legislative/Fiscal Note Coordination
Compensation and Benefits
Tobacco Settlement
Indirect Cost Study
Elected Officials' Salaries

Alex Braden, Senior Planning & Budget Analyst

(512) 854-4741

Civil Service Commission
Constables - Precincts 1-5
Justice of Peace - Precinct 1-5
Sheriff

Timothy Knoedler, Planning & Budget Analyst I

(512) 854-1763

Commissioners Court
Community Supervision and Corrections
County Judge
District Clerk
Emergency Medical Services
Emergency Services
General Administration
Medical Examiner
Pretrial Services
Budget Infographics

Yolanda Aleman, Executive Assistant

(512) 854-9106

Chris Broussard, Business Analyst III

(512) 854-4456

SAP Support
Reports Development
Budget Module Implementation
Budget Process Protocols, Forms, Manual, Rules, Documents Support
Compensation, Benefits & Payscale

Michael Chang, Business Analyst II

(512) 854-9336

SAP Support
Budget Process Protocols, Forms, Manual, Rules, Documents Support
Compensation, Benefits & Payscale

Planning & Budget

700 Lavaca, Suite #1560
Austin, Texas 78701 (Map)

Budget Staff

EDSI Staff

Phone: (512) 854-9106
Fax: (512) 854-4210