Dr. Ronica Watkins
Budget Officer 214-653-6363 ronica.watkins@dallascounty.org | - Commissioners Court
- County Judge
- Human Resources
- Public Works (co-manage w/ Wesley Lue)
- Sheriff (co-manage w/ AD and Bryant Jackson)
- Road & Bridge Districts (co-manage w/ AD)
| - General Fund
- Fund 10501 - 10505: Road and Bridge
| - Financial Policies
- Project One Oracle Fusion Steering Committee (ERP/EPM)
- County Objective Key Results (OKRs)
- Information Technology Executive Governance Committee (ITEGC)
|
Erica Terrazas
Assistant Budget Officer 214-653-6384 erica.terrazas@dallascounty.org | - County Auditor
- County Treasurer
- OBE
- Information Technology (co-manage with Wesley Lue)
- Road & Bridge Districts (co-manage w/ Director)
- Sheriff (co-manage w/ Director)
| - CARES/ARPA review and long-term General Fund impact
- Fund 10500 - Road and Bridge
- Fund 20500 - Debt Services
- Fund 46700 - Section 8
| - Financial Policies
- City County Jail
- Vehicles/ Travel Allowances
- Onboarding new staff
- Official Notices
- Revenue Projections
- Truth in Taxation
- CAP
|
Wesley Lue
Budget System Administrator 214-653-6351 wesley.lue@dallascounty.org | - Facilities Management
- Information Technology (co-manage with AD)
- Health and Human Services
- Hospital District
- Employee Health Clinic
- Operations/Consolidated Services
- Public Works (co-manage w/ Director)
- District Attorney
- District Clerk
- Tax Office
| - Fund 12600 - Permanent Improvement
- Fund 16800 - Historical Commission
- Fund 19500 - Major Technology
- Fund 19600 - Major Capital Development
- Fund 44100 - Tax and Parking Garage Revenue
- Fund 44200 - Certificate of Obligation
- Fund 46600 - Grant
- Fund 47000 - Law Library
| - GFOA Budget Book
- Vehicles
- Oracle Fusion
- OpenGov
- Parkland Monthly
- OpenGov Dashboards
Special Projects
Employee Parking/Shuttle Countywide Position Control (with Senior Budget & Policy Analyst) |
Vacant
Senior Budget & Policy Analyst
214-653-3422 | | | |
Bryant Jackson
Senior Budget & Policy Analyst 214-653-3657 bryant.jackson@dallascounty.org | - County Clerk
- Building Security
- Elections
- Constables
- Fire Marshal
- Juvenile Department
- Public Defender
- Sheriff
- Planning & Development
- Parks & Open Space
- Unincorporated Area Services
| - Fund 46800 - Charter School
| - Mgt. Report Vol I
- Oracle Fusion
- Commissary Funds
- Performance Measures
- Budget in Brief/Budget Snapshot
- County Objective Key Results (OKRs)
- PO Closeout
Special Projects
City County Jail (with AD) Countywide Overtime Countywide Position Control (with Budget Systems Administrator) |
Nate Dears Budget & Policy Analyst 214-653-7363 nathaniel.dears@dallascounty.org | - 1st Judicial Region
- Criminal Courts
- Court of Appeals
- Criminal Magistrates
- Probate Courts
- Domestic Relations Office (DRO)
- Institute of Forensic Science (SWIFS)
- Texas AgriLife Extension Services
- Veteran Services
| | - Title IV-E (with Grants Coordinator)
- Mgt. Report Vol. II
- County Objective Key Results (with Senior Budget Analyst)
- Social Security Information & Monthly Reporting
Special Projects
Childcare Feasibility Study Opioid Funds (with Grant Coordinator) |
Vanessa G. Rodriguez
Budget & Policy Analyst 214-653-6387 vanessa.g.rodriguez@dallascounty.org | - Alternative Dispute Resolution (ADR)
- Civil District Courts/Family Courts
- Criminal Justice
- County Courts at Law
- District Court Administration
- Jury Services
- PreTrial Services
- Public Service Program
- Records Building Fitness Center
- Records Building Cafe
| - Fund 47100 - Appellate Court
- Fund 16200 - Alternative Dispute Resolution
| - Sixth Floor
- Mgt. Report Vol. II
- Mgt. Report Vol. III
- Dispute Mediation Services
- Dallas Children's Advocacy Center
- Legislative Support
Special Projects
Childcare Feasibility Study |
Vacant Budget & Policy Analyst 214-653-7341 | | | |
Maria A. Martinez
Grant Coordinator 214-653-6389 maria.a.martinez@dallascounty.or | - Community Supervision (CSCD)
- Texas AgriLife Extension Services
| - Countywide Contracts
- Cash Match
| - Grant Coordination
- Indirect Cost Plan
- Dallas CASA
- SCAAP Claim
- Title IV-E (with Nate Dears)
- Child Welfare Board
Special Projects
Opioid Funds (with Nate Dears) Employee Parking/Shuttle (with Budget System Administrator) |
Terence Bailey
Junior Policy Analyst terence.bailey@dallascounty.org | - Truancy Courts
- Justice of the Peace Courts
- Small Business Enterprise (SBE)
| | - Mgt. Report Vol. II
- Mgt. Report Vol. III
- Linebarger Monthly Payment
|
Alexis Lopez
Junior Policy Analyst alexis.lopez@dallascounty.org | - Juvenile District Courts
- Emergency Management
- Purchasing
| | - Mgt. Report Vol. I
- QMS Guidelines & Procedures
|
