Contact

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

Debra Garcia, Office Manager

(512) 854-9106