HomeMy WebLinkAbout84-535 CerasoMr. Louis H. Ceraso
City Solicitor
Arnold, PA 15068
Dear Mr. Ceraso:
Mailing Address.
STATE ETHICS COMMISSION
P.O. BOX 1 179
HARRISBURG, PA 17108
TELEPHONE: (717) 783 -1610
March 13, 1984
ADVICE OF COUNSEL
84 -535
RE: City Council; Consulting Corporation; Investment Management Services;
Sections 3(a), 3(b) and 3(c)
This responds to your letter of January 12, 1984, in which you, as
Solicitor for the City of Arnold, requested advice from the State Ethics
Commission.
Issue: You ask whether the Arnold City Council may enter into a contract for
investment management services with a consultant corporation in which the City
Controller holds stock.
Facts: The City of Arnold is considering contracting with a professional
investment management service for investment of both police pension fund and
the officers and employees pension fund. The funds currently are not being
invested by a professional investment manager, and at the same time, the City
lacks a financial program for the source and use of the funds, specifically a
forecast of the money flow into and out of the pension assets.
EMCO Consulting, Incorporated, (EMCO) is an investment advisor registered
with the United States Security and Exchange Commission. EMCO has proposed to
assume the responsibilities of investment, management, and financial planning
for both pension funds, and the annual fee for this service would be .60% of
the market value of the assets in these funds.
You state that, conceptually, financial planning would consist of an
annual review with City Council of the source and use of funds in these two
plans. In addition, the investment program developed would be tailored to the
financial planning, and would only be implemented with the approval of City
Council. EMCO would have no access to any funds, nor would it assume any of
the treasurer's functions which consist of the record - keeping for the pension
funds. You indicate that the City is hesitant to enter into a contract with
EMCO because the City Controller is a stockholder in EMCO. You have,
therefore, requested advice from the State Ethics Commission.
State Ethics Commission • 308 Finance Building • Harrisburg, Pennsylvania
Mr. Louis H. Ceraso
March 13, 1984
Page 2
Discussion: In light of the fact that the City Controller is generally
subject to the requirements of the Ethics Act, 65 P.S. 401 et seq., the
hesitation shown by the Arnold City Council to contract with EMCO is
well - founded. However, while the Ethics Act contains some restrictions
against a public official's or a public employee's contracting with the
governmental body with which he is associated, 65 P.S. 403(c), the Act does
not totally prohibit such activities.
Before reviewing Section 3(c) of the Act, however, we wish to review
other provisions of the Act first. Both the City Council and the City
Controller should be aware of some of the restrictions applicable to the City
Controller under the Act. Section 3(a), 65 P.S. 403(a), prohibits any public
employee or public official from using his public employment or confidential
information received through his holding public employment to obtain financial
gain for himself or his family or a business with which he is associated. In
addition, Section 3(b), 65 P.S. 403(b), precludes any person from offering a
public employee anything of value, including a promise of future employment,
based on the understanding that his official actions would be influenced
thereby. These restrictions are cited not to indicate any violations of the
Ethics Act in the situations described herein, but to serve as a point of
reference and guide for conduct in general.
As metioned above, Section 3(c), 65 P.S. 403(c), provides:
(c) No public official or public employee or a member of
his immediate family or any business in which the person
or a member of the person's immediate family is a
director, officer, owner or holder of stock exceeding 5%
of the equity at fair market value of the business shall
enter into any contract valued at $500 or more with a
governmental body unless the contract has been awarded
through an open and public process, including prior public
notice and subsequent public disclosure of all proposals
considered and contracts awarded. Any contract made in
violation of this subsection shall be voidable by a court
of competent jurisdiction if the suit is commenced within
90 days of making of the contract. 65 P.S. 403(c).
Emphasis added.
Mr. Louis H. Ceraso
March 13, 1984
Page 3
See Howard, 79 -044. Previous opinions of the Commission have held that the
term "governmental body" in Section 3(c) refers to the governmental body with
which the public official is "associated." Bryan, 80 -014 and Lynch, 79 -047.
The governmental body with which the City Controller is associated is,
obviously, the City. Therefore, the "open and public process" limitation of
Section 3(c) would apply, in this instance, if the City Controller stands in
the relationship with EMCO, as set forth in Section 3(c) above, seeks to
contract with the Arnold City Council in excess of $500. If, however, neither
the Controller nor a member of his immediate family enjoy the relationship
with EMCO described in Section 3(c), the EMCO - County contract may be made
without reference to or compliance with Section 3(c) of the Ethics Act.
It must be emphasized, however, that even if Section 3(c) is applicable,
there is no absolute prohibition on EMCO's contracting with the City. In such
a circumstance, the contract is acceptable under Ethics Act provided that
it is awarded in an open and public process. In its opinion in Howard,
79 -044, the Commission stated that an "open and public" process meets the
following criteria:
1. prior public notice;
2. public disclosure of all proposals considered; and
3. public disclosure of the award of the contract.
Essentially, competitors of EMCO should be given an opportunity to
present proposals. If these standards are complied with, EMCO could contract
with the Arnold City Council for a contract in excess of $500, even where
Section 3(c) is applicable.
We note that we have not addressed any questions regarding the conduct of
the Controller himself with respect to the process of reviewing, auditing or
approving this contract, as you have presented no facts regarding the
Controller's role and responsibility over contracts in general and have asked
no questions on this point.
Conclusion: As a public official or employee, the City Controller should
avoid conflicts of interest and the appearance of such conflicts by complying
with the requirements of Sections 3(a) and 3(b) as outlined above. Under
Section 3(c), if the City Controller holds stock in excess of 5% of the equity
at fair market value of EMCO, EMCO may contract with the Arnold City Council
for a contract valued at greater than $500 provided that such contract is
awarded through an open and public process, as outlined above. If, however,
the City Controller owns stock less than 5% of the equity at fair market value
of EMCO, the open and public process requirement of Section 3(c) of the Ethics
Act is inapplicable.
Mr. Louis H. Ceraso
March 13, 1984
Page 4
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 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.
CW /rdp
Si ncerely,
Sandra S. Ch stianson
General Cou sel