Dr. Ronica Watkins
(ext. 6363)
Budget Officer | Human Resources
Commissioners Court
County Judge
Public Works (co-manage w/ Joey Sanchez)
Sheriff (co-manage w/ AD and Bryant Jackson)
Road & Bridge Districts (co-manage w/ AD) | General Fund
Road and Bridge 105 | Financial Policies
Project One Oracle Fusion Steering Committee (ERP/EPM)
County Objective Key Results (OKRs)
Information Technology Executive Governance Committee (ITEGC) |
Erica Terrazas
(ext. 6384)
Assistant Budget Officer | OBE
County Treasurer
County Auditor
Road & Bridge Districts (co-manage w/ Director)
Sheriff (co-manage w/ Director) | CARES/ARPA review and long term General Fund impact
Fund 105 - Road and Bridge
Fund 205 - Debt Services | Financial Policies
City County Jail
Vehicles/ Travel Allowances
Onboarding new staff
Official Notices
Revenue Projections
Web Updates
Truth in Taxation
CAP
Agenda:
First review |
Joey Sanchez
(ext. 6389)
Budget System Administrator | Public Works (co-manage w/ Director)
Facilities Management
Small Business Enterprise
Operations Services/Consolidated Services
Law Library
Information Technology
Planning & Development
Parks & Open Space
Unincorporated Area Services | Fund 126 - Permanent Improvement
Fund 195 - Major Technology
Fund 196 - Major Capital Development
Fund 470 - Law Library
Fund 441 - Tax and Parking Garage Revenue
Fund 442 - Certificate of Obligation | GFOA Budget Book
Vehicles
Oracle Fusion
Open Gov
Web Updates
Agenda:
Misc. Facilities |
Ashley L. Blanton
(ext. 3422)
Senior Budget & Policy Analyst | Truancy Courts Admin & Clerks
Justice of the Peace Courts
Elections
Health & Human Services
Employee Health Center
Hospital District
Tax Office
District Attorney Staff Attorneys | Fund 466 - Grant
Fund 467 - Section 8
Fund 468 - Charter School | Social Security Information
Linebarger monthly payment
Parkland monthly
QMS Guidelines & Procedures
Mgt. Report Vol II
Agenda:
Travel Briefing
Surplus |
Bryant Jackson
(ext. 6357)
Senior Budget & Policy Analyst | Sheriff
Emergency Management
County Clerk
Fire Marshal
Building Security
Constables
Public Defender
Juvenile Department
Juvenile Courts | | Mgt. Report Vol I
Oracle Fusion
Commissary Funds
Performance Measures
Legislative Support Budget in Brief/Budget Snapshot
Agenda:
Misc. Equipment |
Vanessa G. Rodriguez
Budget & Policy Analyst | Alternative Dispute Resolution (ADR)
Civil District Courts/Family Courts
Jury Services
PreTrial Services
Public Service Program
Texas AgriLife Extension
Veteran Services
| Fund 471 - Appellate Court
Fund 162 - Alternative Dispute Resolution | Sixth Floor
Mgt. Report Vol. III
Dispute Mediation Services
Dallas Children's Advocacy Center
Legislative Support
Special Projects
Childcare Feasibility Study
Agenda:
Non-Compliant |
Wesley Lue (ext. 6351) Budget & Policy Analyst | District Clerk
County Courts at Law
District Court Administration
Probate Courts
Criminal Courts
Criminal Magistrates
1st Judicial Region
Purchasing | Fund 168 - Historical Commission | Mgt. Report Vol. I
Mgt. Report Vol. II
Agenda:
Surplus
Elections Operations |
Nate Dears
(ext. 7363)
Grant Coordinator | Comm Supervision (CSCD)
Institute of Forensic Science (SWIFS)
Domestic Relations Office (DRO)
| Specializing in
Countywide Contracts
Cash Match | Grant Coordination
Indirect Cost Plan
Title IV-E
Child Protective Services
Dallas CASA
SCAAP Claim
Agenda:
Transfer Briefing |
