HomeMy WebLinkAbout86-004 JohnsonDear Mr. Johnson:
I. Issue:
II. Factual Basis for Determination:
STATE ETHICS COMMISSION
308 FINANCE BUILDING
HARRISBURG, PENNSYLVANIA 17120
June 20, 1986
OPINION OF THE COMMISSION
Horace A. Johnson, Esquire 86_004
3rd & Market Streets
P.O. Box 109
Lemoyne, PA 17043 -0109
Re: Simultaneous Service, Borough Tax Collector; Borough Treasurer
This responds to your request of April 29, 1986, wherein you sought the
opinion of the State Ethics Commission.
Whether the same individual may simultaneously serve as borough tax
collector and borough treasurer.
You serve as Solicitor for the Borough of Lemoyne. In this capacity, you
have requested the cpinion of the State Ethics Commission involving a question
regarding a potential conflict of interest. You have noted that the Borough
Code generally provides that an elected or appointed borough official may not
hold two borough offices if such offices are incompatible in fact. The
Borough Code provides no additional guidance in relation to which offices are,
in fact, incompatihle. You have, therefore, requested the opinion of the
State Ethics Commission as to whether a single individual may simultaneously
hold the offices of borough tax collector, an elected position and the office
of borough treasurer, an appointed position. You note that with one
individual holding both offices, all duties of collection, recording,
reporting and disbursement of public monies are in the control of a single
individual.
Horace A. Johnson, Esquire
June 20, 1986
Page 2
III. Discussion:
Both the position of borough tax collector and borough treasurer would be
public officials within the purvi ew of that definition as set forth i n the
State Ethics Act. 65 P.S. §402 et. seq. As such, this Commission is
authorized to issue an opinion regarding the duties and responsibilities of
the individuals who serve in such positions. Nelson, 85 -009; Domalakes,
85 -010.
Initially it is noted, that the State Ethics Commission may only address
questions regarding the duties and responsibilities of public officials within
the purview of the State Ethics Act. This Commission does not specifically
have the statutory jurisdiction to interpret the provisions of the Borough
Coder If, however, another provision of law somehow impacts upon the
provisions of the State Ethics Act or the Ethics Act accords jurisdiction in
relation to other provisions of law, then this Commission may be required to
interpret such provisions of law. See, Bigler, 85 -020. Generally, only the
Pennsylvania General Assembly has the inherent authority to declare offices
incompatible as a matter of public policy. See, Cresent Township v. Cresent
South Heights Municipal Authority, 11 D & C 3d 705, (1977, Affirmed per
curiam, 428 Pa. 170, 1978). In the instant situation, the General Assembly
has declared its public policy in relation to borough officials when it
determined that an elected or appointed borough official may hold other
positions within the borough unless there is an incompatibility, in fact. The
actual determination as to what offices are incompatible has been left to
other authorities. The General Assembly, through the promulgation of the
Ethics Act and the establishment of the State Ethics Commission, has accorded
to this agency the general authority to review conflicts of interest. When
read with the Borough Code, we believe that this Commission is authorized to
issue an opinion, at least in the instant situation, as to whether
simultaneous service in these specific public offices creates an, in fact,
incompatibility which presents a general conflict of interest.
The State Ethics Act provides as follows:
Section 3. Restricted activities.
(a) No public official or public employee shall use his
public office or any confidential information received
through his holding public office to obtain financial gain
other than compensation provided by law for himself, a
member of his immediate family, or a business with which
he is associated. 65 P.S. 403(a).
Under this provision of law, a public official may not use his position
or any confidential information obtained in that position in order to obtain a
financial gain for himself other than the compensation provided for by law.
In the instant situation, we assume that the borough tax collector has no role
in appointing the individual who serves as the borough treasurer and,
Horace A. Johnson, Esquire
June 20, 1986
Page 3
therefore, technically, an individual who simultaneously serves in both
positions would not he appointing himself to such a position and would,
therefore, not he using his puhlic office to obtain a financial gain other
than the compensation provided for hy law.
In addition to the foregoing provision of law, however, the State Ethics
Commission may address other areas of possible conflicts of interests. 65
P.S. 6403(d). The parameters of the types of activities encompassed by this
provision of law may generally he determined by reviewing the purpose and
intent of the Ethics Act. The Ethics Act was promulgated in order to ensure
that the financial interests of puhlic officials do not conflict with the
puhlic trust. As such, this Commission has previously determined that such a
conflict would arise when a public official attempts to serve one or more
interests that are adverse. See, Alfano, 80 -007; Fritzinger, 80 -008. Within
the ahove provision of law, this Commission has previously addressed questions
regarding the simultaneous service by one individual in incompatible
positions. See, Nelson, 85 -009. We believe that under the foregoing
provision of law, we may address the question presented in the instant
situation within the purview of the State Ethics Act.
The tax collector of a borough is an elected office and serves a term of
four years. 53 P.S. 645861. The Rorough Code generally sets forth the
statutory powers and duties of the tax collector which provides as follows:
Powers and duties of tax collector
The tax collector shall he the collector of all State,
county, borough, school, institution district and other
taxes, levied within the borough hy the authorities
empowered to levy taxes, hut he shall not collect any tax
levied and imposed under the act of December 31, 1965
(P.L. 1257) unless the ordinance imposing such tax shall
provide that he shall he the collector of the said tax.
He shall, in - addition to the powers, authority, duties and
responsibilities provided for by this act, have all the
powers, perform all the duties, and he suhject to all the
obligations and responsibilities, for the collection of
such taxes, as are now vested in, conferred upon, or
imposed upon tax collectors hy law. 53 P.S. 646086
In addition to the foregoing, the Local Tax Collection Law provides as
follows:
The collector shall pay over on or hefore the tenth day
of each month, or oftener, if required by ordinance or
resolution of the taxing district, to the treasurer of the
taxing district all moneys collected as taxes during the
previous month or period and take his receipt for the
same.
Horace A. Johnson, Esqui re
June 20, 1986
Page 4
The tax collector shall, at any time on demand of any
taxing district, exhibit any duplicate in his possession
showi ng the uncollected taxes as of any date. 72 P.S.
§5511.25
The borough treasurer, on the other hand, is appointed by the members of
the borough council. 53 P.S. §46005(1). The Borough Code specifically
outlines the powers and duties of the borough treasurer and provides, in part,
as follows:
He shall keep a just account or all receipts and
disbursements, and shall annually submit his account to
the borough auditors or controller; he shall pay over all
moneys remaining in his hands and deliver all books,
papers, accounts, and other things belonging to the
borough, to his successor. All moneys received by any
officer, or other person, for the use of the borough shall
be forthwith paid to the borough treasurer. He shall
deposit al 1 moneys received by him i n a bank or banking
institution i n the name of the borough. All expenditures
shall be paid out of funds in the treasury only when
authorized by the treasurer, upon an order signed by the
president of council and the borough secretary and also by
the borough controller, if any. Such order shall not be
executed unless there is money in the treasury available
therefor.
Generally, an individual who serves as treasurer is considered the chief
fiscal officer of the municipality of which he serves. He generally has the
right to legal possession of specific monies due to the municipality from
whatever source and he holds such monies as the property of and exclusively
for the municipality. 62 C.J.S. §697; Lackawanna Township v. George
Blackwell, 4 Lanc. L.R. 330, (1887); Commonwealth of Pennsylvania ex. rel.
Lewis v. ZawodniaK, 26 Luzerne Reporter 369, (1931).
The tax collector, on the other hand, generally is only authorized to
collect that money which is due to the municipality as a result of taxes
levied by the governing authority. These funds, as noted in the Local Tax
Collection Law, must be turned over to the treasurer of the taxing district.
From an analysis of the foregoing, it is clear that the tax collector is
specifically accountable to the treasurer who is appointed by borough council.
The Borough Code, in this respect, when read in conjunction with the Local Tax
Collection Law, appears to establish a check and balance system whereby the
borough may maintain appropriate accounting of all funds due to the
:Municipality and received thereby. In the event that both positions are held
simultaneously by a single individual, this check and balance system and the
procedure for accountability is lost. One individual cannot be accountable to
h;,nself in both positions. The borough treasurer as the individual who must
Horace A. Johnson, Esqui re
June 20, 1986
Page 5
be accountable for all funds due to the borough would, in part, be accounting
for the funds received from the borough tax collector. In effect, if one
individual were to hold both positions, the borough treasurer would be
reviewing his own work and holding himself accountable as tax collector. This
clearly presents the type of conflict of interest that the Ethics Act was
i ntended to prevent.
Our analysis in this respect is not unique. Prior judicial
determi nations have al ready set forth, for example, that the position of tax
collector, in a township of the second class, was incompatible with the
position of township treasurer. Commonwealth ex. rel. Morris v. Graham, 70
Pitts. L. J. 154, (1921). In that particular matter, it was noted:
"The duty of the collector is to pay to the treasurer on
the first instant and not even to the board of
supervisors. If the same person, at the same time, held
both offices, what opportunity would be afforded the
public to know whether the collector was complying with
the provisions of the Act of Assembly requiring him to pay
over all monies collected at intervals of a month. In our
opinion, the two offices if not incompatible, are made
inconsistant in their functions by the Act itself. It
seems undoubtedly to have been the purpose and intention
of the legislature, insofar as townships of the second
class are concerned, to keep the offices of tax collector
and treasurer separate and to have different persons hold
and perform the duties thereof, or, in other words, these
two offices shall not be held by at the same time by one
and the same person."
See also, In re: Application to Declare Vacant Office of Tax Collector,
23 Luzerne Reporter 477, (1924), (one person may not act in a dual capacity as
council for a township tax collector and township treasurer receiving taxes as
attorney for the one and retaining the funds as the attorney for the other).
Thus, from all of the foregoing, it is clear that the Office of Borough
Tax Collector and the Office of Borough Treasurer were intended to be held by
separate individuals. The powers and duties of each office, as outlined in
the Borough Code as well as in the Local Tax Collection Law, clearly indicate
that if one individual were to serve in both positions, they would be called
upon to exercise powers, duties and responsibilities in relation to the other
position that they would hold. In this respect, there would be a constant
conflict of interest which would require the individual in one position to
pass judgement upon and seek accountability from himself in the other
position. This is the exact type of conflict of interest which the Ethics Act
was intended to prevent. Because the interest of these offices could be
adverse, a conflict of interest exists.
Horace A. Johnson, Esqui re
June 20, 1986
Page 6
IV. Conclusion:
The Ethics Act, which allows the State Ethics Commision to address other
areas of possible conflict, would prohibit a single individual from
simultaneously servi ng as the borough tax col lector and borough treasurer.
Simultaneous service in these positions creates an inherent incompatibility as
the office of Borough Tax Collector ~s responsible for turning over to the
Borough Treasurer all funds collected and due the municipality. The borough
treasurer is responsible for receivi ng and accounting for all funds due from
the tax collector. As such, there would be an inherent conf i i ct of interest
it one individual were to serve in both positions as said individual would be
accounti ng to himself on a continual basis. An analysis of the Borough Code
and the existing case law supports this rat anale and, as such, we believe
that a prohibited conflict of interest would be occasioned by such
simultaneous service.
Pursuant to Section 7(9)(i), this opinion is a complete defense in any
enforcement proceeding initiated by the Commission, and evidence of good faith
conduct in any civil or crimi nal proceedi ng, providi ng the requestor has
disclosed truthfully all the material facts and committed the acts complained
of i n reliance of the advice given.
This letter is a public record and will be made available as such.
Fi nal ly, any person may request wi thi n 15 days of servi ce of the opi nion
that the Commission reconsider its opinion. The person requesting
reconsideration should present a detailed explanation setting forth the
reasons why the opi nion requires reconsideration.
By the Commission,
)8r• sk,Ele -en- O� ��r�e cr�✓s7�
G. Sieber Pancoast
Chairman