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
  
  • Budget Amendments and Transfers Coordination
  • County Fee and Revenue Contract Analysis
  • Indirect Cost Study
  • Compensation, Benefits & Payscale
  • Budget Forms
  • Budget Rules
  • Budget Calendar
  • POPS Working Group

Vacant, Planning & Budget Lead Operational Analyst 

(512) 854-xxxx

Michelle Surka, Senior Capital Analyst

(512) 854-1764

• Facilities Management
• Health and Human Services
• Transportation & Natural Resources
• Centralized Leases and Utilities (FMD)
• Additional Duties
  • Grants Liaison
  • Legislative Analysis
  • American Rescue Plan Act Financial Analysis
  • Integrated Justice System

Luis Mendoza, Planning & Budget Analyst Sr.

(512) 854-6032

• Centralized Emergency Response
• Constables (Precincts 1-5)
• Emergency Medical Services
• Emergency Services
• Medical Examiner
• Information Technology Services
• Centralized Computer Services (190)
• Additional Duties
  • Integrated Justice System (ITS)
  • POPS Working Group Backup

Gabrielle Douthitt, Planning & Budget Analyst I

(512) 854-9344

• Civil Courts
• County Attorney
• Criminal Courts
• District Attorney
• Probate Courts
• Additional Duties
  • Budget Rules Backup
  • Counsel at First Appearance Support
  • Legislative Analysis Backup
  • Civil Courts Legally Mandated Fees
  • Criminal Courts Legally Mandated Fees

Latif Zaki, Planning & Budget Analyst I

(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 I

(512) 854-1746

• County Clerk
• District Clerk
• Historical Commission
• Justices of the Peace 1-5
• Veterans’ Services
• Additional Duties
  • Public Information Requests
  • Budget in Brief
  • Budget Amendments and Transfers Coordination Backup

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 Backup

William Kelly, Planning and Budget Analyst I

(512) 854-1745

• Commissioners Court (Precincts 1-4 and County Judge)
• County Treasurer
• General Administration
• Juvenile Probation
• Additional Duties
  • PBO/Grants Administration Coordination Liaison
  • Budget Forms Backup
  • Legislative Analysis Backup

 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