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

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

Alan Miller, Assistant Budget Director

(512) 854-9726

Planning & Budget Office
County Clerk
Auditor
Reserves/BATs
Budget Rules
Vehicle Users Committee

Katie Petersen Gipson, Senior Planning & Budget Analyst

(512) 854-9346

Information Technology Services
Communications and Records Services
Facilities Management
Justice Planning
Juvenile Public Defender
Public Defender’s Office
Counseling and Education Services
Dispute Resolution Center
Purchasing
Security Committee
Integrated Justice System Support
Budget Forms
Capital Support

Aerin Pfaffenberger, Senior Capital Analyst

(512) 854-1160

Transportation and Natural Resources
Debt Issuance/Debt Model
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

Veterans Services Office
District Clerk
Human Resources Management
Treasurer
Juvenile Probation
Tax Assessor-Collector
Grant Coordination
Elected Officials’ Salaries
Legislative/Fiscal Note Coordination
Indirect Cost Study
Compensation and Benefits

Alexander Braden, Senior Planning & Budget Analyst

(512) 854-4741

Constables (Precincts 1-5)
Travis County Sheriff’s Office
Civil Service Commission
Emergency Services
Emergency Medical Services
Medical Examiner

Ellen Stein, Planning & Budget Analyst I

(512) 854-8196

Health and Human Services
Historical Commission
Justices of the Peace (Precincts 1-5)
Commissioners Court (Precincts 1-4 and County Judge)
General Administration
Community Supervision and Corrections
Pretrial Services
Legislative/Fiscal Note Coordination

Alexis Milligan, Planning & Budget Analyst I

(512) 854-1772

Civil Courts
Criminal Courts
Probate Court
District Attorney
County Attorney

Dashiell Daniels, Planning & Budget Analyst I

(512) 854-9506

Iris Suddaby, Office Manager

(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)

Jessica Rio, County Executive for PBO

Travis Gatlin, Budget Director

Diana Ramirez, EDSI Director

Budget Staff

EDSI Staff

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