HomeMy WebLinkAbout84-581 ShattoMs. Dolores G. Shatto
4946 Berkley Street
Harrisburg, PA 17109
Dear Ms. Shatto:
STATE ETHICS COMMISSION
308 FINANCE BUILDING
P.O. BOX 11470
HARRISBURG, PA 17108 -1470
TELEPHONE (717) 783 -1610
June 27, 1984
ADVICE OF COUNSEL
RE: Public Assistance Examiner III, Public Employee
84 -581
This responds to your letter of appeal of May 24, 1984, by which you
requested Advice from the State Ethics Commission.
Issue: You ask whether in your capacity as a Public Assistance Examiner III
you are to be considered a "public employee" as that term is defined in the
Ethics Act and therefore, you are to file a Statement of Financial Interest
pursuant to that Act.
Facts: Your letter of appeal received by us on May 24, 1984, indicates that
you do not believe that in your position as a Public Assistance Examiner III,
you should be considered a "public employee" subject to the financial
reporting and disclosure requirements of the State Ethics Act. On that form
you indicate that held this position for the first three months in 1983. That
form indicates that you ceased working for the Department of Public Welfare
(DPW) as March 31, 1983, due to your retirement from that position.
We also note that we have received your job description signed by your
supervisor on October 19, 1976, which indicates that you became a Public
Assistance Examiner III and Field Office Director because of the addition of
staff to implement a quality control medical assistance review system. We
will assume for purposes of this Advice and response that this last position
is the one to be reviewed and to be analyzed to determine whether or not you
are to be considered a "public employee" subject to the reporting and
disclosure requirements of the State Ethics Act. With respect to this
analysis, we have also secured and rely upon the classification /specifications
for a Public Assistance Examiner III. Both the classification /specifications
and your job description are incorporated herein by reference.
With respect to your job description and the classification/
specifications noted above, we emphasize that your duties and responsibilities
in the position as a Public Assistance Examiner III include the following:
Ms. Dolores G. Shatto
June 27, 1984
Page 2
1. You were responsible for the overall administration for the
Harrisburg Quality Control Field Office.
2. You were responsible for interpreting and directing implementation of
quality control policy and procedures in the three separate Quality Control
Evaluation Systems. In this capacity you were responsible for establishing
internal operating procedures consistent with the Departmental regulations and
guidelines and for implementing these policies through subordinate supervisory
clerical staff.
3. You were responsible for dealing directly with the Executive
Di rectors, regional di rectors and other admini strative staff in the
performance of these duties and for representing the Division of Quality
Control in direct contact with individuals, other agencies, and private
enterpri ses.
4. You were reponsible for interviewing for vacant positions and hiring
new employees, handling personnel actions dealing with the employee
grievances, benefits, rights and responsibilities.
5. Persons generally within the classification of Public Assistance
Examiner III are responsible for organizing and directing the state --wide
program for examination and evaluation of case records to determine the
overall effectiveness and quality of county assistance operations..
5.. Persons wi thin this classification generally supervise a large staff
of public assistance examiners and through subordinate personnel verify the
eligibility determinations for accuracy and completeness as governed by
federal, state, and Departmental standards. In this capacity a Public
Assistance Examiner III is responsible for the preparation of reports and
recommendations for federal, state, and Departmental review.
7. The classification /specification for this class worker also indicates
that the work is performed with initiative and "independent judgment" while
operating under the "general direction of an administrative supervisor ".
Discussion: As set forth above, the question to be answered here is clear.
Specifically, are you, in your capacity as a Public Assistance Exaaliner III
with the DPW to be considered a "public en ;loyee" as those terms are defined
in the State Ethics Act and the regulations of the State Ethics Commission as
follows:
Ms. Dolores G. Shatto
June 27, 1984
Page 3
Section 2. Definitions.
"Public employee." Any individual employed by the
Commonwealth or a political subdivision who is responsible
for taking or recommending official action of a
nonministerial nature with regard to:
(1) contracting or procurement;
(2) administering or monitoring grants or
subsidies;
(3) planning or zoning;
(4) inspecting, licensing, regulating or auditing
any person; or
(5) any other activity where the official action
has an economic impact of greater than a de
minimus nature on the interests of any person.
"Public employee" shall not include individuals who are
employed by the State or any political subdivision thereof
in teaching as distinguished from administrative duties.
65 P.S. 402.
Section 1.1. Definitions.
Public employee - --
(i) The term includes any individual:
(A) who is employed by the Commonwealth or a
political subdivision and who is responsible for
taking or recommending official action of a
nonministerial nature with regard to:
(I) contracting or procurement;
(II) administering or monitoring grants or
subsidi es;
(III) planning or zoning;
(IV) inspecting, licensing, regulating, or
auditing any person; or
(V) any other activity where the official
action has greater than a de minimis economic
impact; and
Ms. Dolores G. Shatto
June 27, 1984
Page 4
(B) who meets the criteria of either
subclause (I) or (II):
(I) The individual is:
( -a -) a person who normally
performs his responsibility in the field
without on -site supervision;
(-b-) the immediate supervisor of a
person who normally performs his
responsibility in the field without
on -site supervision; or
( -c -) the supervisor of any highest
level field office.
(II) The individual is a person:
( -a -) who:
( -1 -) has the authority to
make final decisions;
( -2 -) has the authority to
forward or stop recommendations
from being sent to the person or
body with the authority to make
final decisions;
( -3 -) prepares or
supervises the preparation of
final recommendations; or
( -4 -) makes the final
technical recommendations; and
( -b -) whose recommendations or
actions:
( -1 -) are an inherent and
recurring part of his position;
and
( -2 -) affect organizations
other than his own organization.
Ms. Dolores G. Shatto
June 27, 1984
Page 5
(11) The term does not include individuals
who are employed by the Commonwealth or a political
subdivision of the Commonwealth in teaching as
distinguished from administrative duties.
(iii) Persons in the positions listed below are
generally considered public employees.
(A) Executive and special directors or
assistants reporting directly to the agency head or
governing body.
(B) Commonwealth bureau directors, division
chiefs, or heads of equivalent organization
elements and other governmental body department
heads.
(C) Staff attorneys engaged in representing
the department, agency, or other governmental
bodies before the public.
(D) Solicitors, engineers, managers, and
secretary- treasurers acting as managers, police
chiefs, chief clerks, chief purchasing agents,
grant and contract managers, housing and building
inspectors, sewer enforcement officers, and zoning
officers in all governmental bodies.
(E) Court administrators, assistants for
fiscal affairs, and deputies for the minor
judiciary.
(F) School business managers and principals.
(iv) Persons in the positions listed below are
generally not considered public employes.
(A) City clerks, other clerical staff, road
masters, secretaries, police officers, welfare case
workers, maintenance workers, construction workers,
detectives, equipment operators, and recreation
di rectors.
(B) Law clerks, court criers, court reporters,
probation officers, security guards, and writ
servers.
Ms. Dolores G. Shatto
June 27, 1984
Page 6
(C) School teachers and clerks of the schools.
51 Pa. Code 1.1.
We must review the question you present under these provisions of the
statute and the regulations of the Commission in light of your duties and
obligations as described in your request for Advice and the classification/
specifications and job descriptions under which you operated while employed by
DPW. Our inquiry necessarily focuses on the job itself and not on the
individual incumbent in the position, the variable functions of the position,
or the manner in which the particular individual occupying a position may
carry out those functions. See McClure, 83 -001; Phillips, 82.008, affirmed
on appeal, Pa. Cmwith. , 4T0 A.2d 659 (1984); and Mummau v. Ranck, 531
Fed. Cupp. 402 (E.D. Pa. 1982).
Also, in reviewing your question, the Commonwealth Court in its ruling in
Phillips, supra at page 661 directs us to contrue coverage of the Ethics Act
broadly, rather than narrowly, and, conversely, directs that exclusions from
the Ethics Act should be narrowly contrued. Based upon this directive and
reviewing the definition of "public employee" in a statute and the regulations
and the opinions of this Commission, in light of your job functions and the
information available to us, we are led to the conclusion that while you
served in this capacity you were a "public employee" subject to the financial
reporting and disclosure requirements of the Ethics Act. Further detail or
our analysis follows.
It is clear from your job description and classification /specification
associated with this position that your duties and responsibilities were to
recommend official action of a non - ministerial nature with regard to
regulating or auditing any person in addition to your ability to make
recommendations with respect to administering or monitoring grants within DPW.
Your activities full within the definition of public employee insofar as
sub - paragraph (2), (4), and (5) are concerned. The classification
specification for this position indicate that you operated with initiative to
make recommendations which are based upon "independent judgment ". These
authorizations and responsibilities indicate that your authority to at least
recommend actions other than "ministerial ".
Conclusion: Based upon the above discussion, we conclude that you were to be
considered a "public employee" while you served with the Department of Public
Welfare as a Public Assistance Examiner II1. Accordingly, in that capacity
and as a result of your duties and responsibilities you should have filed a
Statement of Financial Interests for each in which held that position and for
the year following your termination of service with the Commonwealth.
Accordingly, a Statement of Financial Interests would be due by May 1, 1983,
and by May 1, 1984. These reports would cover the information for calendar
years 1982 and respectively.
Ms. Dolores G. Shatto
June 27, 1984
Page 7
If you have not already done so, you should file these Statements of
Financial Interests within 15 days of service of this Advice. The original
copy of such Statements should be filed with this Commission to insure
compliance with this Advice. You should provide the yellow copy to the
Department of Public Welfare, Office of Personnel, and you should retain the
green copy for your records.
Pursuant to Section 7(9)(ii), this Advice is a complete defense in any
enforcement proceeding initiated by the Commission, and evidence of good
faith conduct in any other civil or criminal proceeding, providing the
requestor has disclosed truthfully all the material facts and committed the
acts complained of in reliance on the Advice given.
This letter is a public record and will be made available as such.
Finally, if you disagree with this Advice or if you have any reason to
challenge same, you may request that the full Commission review this Advice.
A personal appearance before the full Commission will be scheduled and a
formal Opinion from the Commission will be issued. Any such appeal must be
made, in writing, to the Commission within 15 days of service of this Advice
pursuant to 51 Pa. Code 2.12.
Enclosure:SFI
SSC /na
cc: John tylo, Director, Personnel, DPW
Walter W. Cohen, Secretary, DPW
Sin erely,
Sandra S. Chri - ianson
General Coun -1