Ryan Brown
214.653.6384

Dallas County Office of Budget and Evaluation
411 Elm Street, 3rd Floor
Dallas, Texas 75202

Shawn Balusek
(214) 653-6655

Departments

County Clerk
District Clerk
District Courts
County Courts
Court of Appeals
Criminal Magistrates
1st Judicial Region
Public Defender
District Court Admin
DRO

Funds

Appellate Court Fund
General Fund

Special Assignment

DDA
Management Report Vol. II
Expenditure Modeling
Transfers

Cori Thomason
(214) 653-6386
CJThomason@dallascounty.org

Sheriff
Constables
Law Library
Emergency Management
Institute of Forensic Science

Funds

Law Library Fund

Special Assignment

City/County Jail
Vehicles
Jail Substance Abuse

Mark Jackson
(214) 653-6389

Departments

Juvenile Department
Juvenile Courts
Commissioners Court
County Auditor
Texas Cooperative Extension
Elections
Veterans Services
Human Resources
Purchasing
Public Works
Budget and Evaluation
Treasurer

Funds

Juvenile Probation Fund

Special Assignment

Dallas CASA
Mgt Report Vol. III

Ronica Watkins
(214) 653-6363

Departments

Justices of the Peace
Centralized Collections

Truancy Court

Tax Office
County Judge

Funds

A. D. R. Fund
Grant Fund
Section 8 Fund

Special Assignment

Truancy
Dispute Mediation Services
Management Report Vol. I
Grant Coordination
Miscellaneous Equipment

Carlo Pacot
(214) 653-6448

Community Supervision
Park/Open Space
Data Services
Road & Bridge Districts
Operations Services
Public Service Program
Post-Trial Release Program

Funds

Community Supervision Fund
Major Technology Fund
Road and Bridge Fund
Major Capital Fund
Permanent Improvement Fund
Debt Service Fund

Special Assignment

Revenue Projections
Capital Improvement Plan
Official Notices
Webmaster (OBE)
Indirect Cost Plan
SCAAP Claim

Kima Letcher
(214) 653-6387

Departments

Health and Human Services
Jury Services
District Attorney
NorthSTAR
Hospital District
Employee Health Center

Funds

Historical Exhibit Fund
Historical Comm Fund

Special Assignment

Child Protective Services
Sixth Floor

Social Security Information