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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
  • 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

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

700 Lavaca, Suite #1560

Austin, Texas 78701 (Map)

Jessica Rio,
County 
Executive for
PBO

Travis Gatlin,
Budget
Director

Christy D.
Moffett,
EDSI Director

Budget Staff

EDSI Staff

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

TAX RATE: TRAVIS COUNTY ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 12.7 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $34.51.