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HomeMy WebLinkAbout677 AngeliniMs. Jane Angelini c/o John F. Meck, Esquire Houston, Houston & Donnelly 2510 Center City Tower Pittsburgh, PA 15222 Re: 86 -114 -C 7 STATE ETHICS COMMISSION 308 FINANCE BUILDING HARRISBURG, PENNSYLVANIA 17120 ORDER OF THE COMMISSION ORDER NO. 677 DATE DECIDED: September 28, 1988 DATE MAILED: October 13, 1988 Dear Ms. Angelini: The State Ethics Commission has received a complaint regarding you and a possible violation of Act 170 of 1978. The Commission has now completed its investigation. The individual- allegations, conclusions, and findings on which those conclusions are based are as follows: I. Allegation: That you, a Ben Avon Councilmember, violated Section 3(a) of the Ethics Act which prohibits a public employee or public official's use of office or confidential information gained through that office to obtain financial gain and Act which prohibits a public employee Section 3(c) of the Ethics his immediate family or any busies in which which personoormammember 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 in that you participated in the process and voted to award to Mellon Bank, a firm where you are employed a Tax Anticipation Note, a capital expenditure loan, and set -up a safety deposit box. a ; . Jane rL.geiini rage A. Findings: 1. You were ay3ointed to the Ben Avon Borough C uncil in December 1984, and began serving in that position in January 1985. You were elected to council in 1985 and began serving that term in January 1986. b. You served as Chairman of the Finance Com-ittee from the time you were appointed to Council. c. You were recently re- appointed to that 'dosition in January 1988. . You have been employed with Mellon Bank since October 1975. Z. Your current position is that of Relationship Representative IV, Community Banking Department. b. You have held this position since May 1986. c. Your previous position was that of Manager, Training Division, Credit Policy Department, from 1/84 through 5/86. d. You were made an Assistant Vice - President in April 1980; and Vice - President in February 1983. 3. Statements of Financial Interests on file at Ben Avon Borough for you indicate as follows: Date Filed Occupation Employer Office or Dir. a. 4/4/86 Vice President Mellon Bank none b. 4/14/87 Vice President Mellon Bark none 4. The Mellon Bank Employee Profile, in your name, lists the following pay increases from 1985 to the present: a. Merit Raises Date Amount Percent 1/1/85 $2,900 5.9 1/1/86 3,600 7.0 1/1/87 .1 2.P ;p. Profit Bonus Program Date Amount 2/85 $3,000 _i,87 2,000 Total $7,000 Ms. Jane Angelini Page 3 c. Performance Reviews: 4/82 7/82 - 4/87 5. In a cover letter dated 1/22/88, from Linda Gill Jones, Human Resources Manager for Mellon Bank, N.A., the following is listed regarding your employment with the bank from 1985 to the present: a. You have not received a promotion during this time. b. You have not received any commission payments. c. You were nominated to participate in the Profit Bonus Program in December 1984. (i) This program is for senior managers of the Bank. (ii) You were nominated by the Credit Policy Department, Human Resources Committee of the Board of Directors approved your nomination in January 1985 in the amount of $7,000.00. d. You were not reviewed from July 1982, until April 1987. 6. Performance Planning documents dated 1/20/87 reflect the following regarding your job description: a. Market /Product Analysis develop a list of 5 customer prospects. develop a list of 3 key prospects. develop 2 new customer relationships. 25 calls on existing customers /quarter. 17 calls on prospects /quarter. 6 calls on referral sources /quarter. 4 cold calls /quarter. 6 calls with Section Manager /quarter. 6 calls with Senior Manager /quarter. submit at least one market intelligence memo per quarter. assure that all customers are called on at least once in 1987. 7. Performance Planning and Appraisal dated 4/15/87 reflect the following regarding your job description. a. Position title - Relationship Representative IV, Community Banking department. Trs . Jaye Angelini 21efe 4 b. Job Definition: Develop and promote ortunities to generate and maintc!> profitable relationships with m!ddle market customers and prospects of the Pittsburgh Commercial Banking Office consistent we_th policies, in order to contribute to the achievement of the Office's profit objectives within Allegheny Count`g and the contiguous five cor•nt'r area. Lat1tud. -. Tharpose (i) The incumbent is responsible for establishing and negotiating credit terms, pricing structures and loan covenants and may approve any loans within the assigned lending authority, within the constraints of bank credit policy. Mellor. National Corporation - Exempt Job Evaluation Quastionnaira reflects the following regarding your previous po;�it.i.on. a, Job Title - Manager Training Division Manage, dire't and coordinate the entry level credit training program and the continued education programs of commercial lenders to ensure the analytical skills training of all potential and present lending personnel. Other Pertinent Dimensions /Training 'rograms: (i) Lending to PA municipalities 2 day seminar, 3 times per year, up to 30 monthv). (ii) Branch management Credit Orientation °rogr-am- every six weeks for a four week period, 40 participants per year. Banking Departments serviced in Edu,.:ation Programs: Community Banking Department; Credit Policy Department; Millon Financial Services; National Banking Department; International Banking Department; Leasing Servic s Department; Real Estate Department. Ms. Jane Angelini Page 5 9. Minutes of the Ben Avon Borough Council Meetings reflect the following: a. 1/3/84 - Equibank, Avalon Branch was appointed Depository of all Borough funds for a two year period. 1. Secretary, Assistant Secretary and Chairman of the Finance Committee shall have access to the Safe Deposit Box in the Mellon Bank, Bellevue Branch, with the provision that two of them shall be present when the box is opened. It was decided to move the Safe Deposit Box to Equibank, Avalon Branch, when the present lease on the box is expired. b. 1/17/84 - Thomas, Finance Committee Chairman, requested authorization for one hundred thousand dollar loan from Equibank. The Solicitor read the terms of the Resolution to Council. On motion by Thomas, seconded by Trent, accepted the conditions of the resolution. c. 1/8/85 - on Tax Anticipation Note. Trent offered a proposal from Equibank which is passed in the form of a resolution. A roll call vote is taken. Present: Miller, Angelini, Weitz, Trent, Mathison, Hamilton, McKain. d. 5/14/85 - Angelini is Chairman of the Finance Committee. e, 8/22/85 - Angelini reports on a $52,000.00 loan which the Borough is looking into. She had contacted four banks: Melon, Union National, Pittsburgh National, and Equibank. f. 9/10/85 - road resurfacing loan is considered. Angelini reports findings from four banks: Mellon - 80% of Prime = Union National - no tax Pittsburgh National - 8 Equibank - no tax free, 8.4% fluctuating loan; free loans, Prime + 2; 1/2 fixed; Prime at 9 1/2; Trent moves to sign the loan with Mellon Bank, Bellevue Office. The motion is carried. Angelini abstained from the vote. 1.1 ' . ,pine Angelini 7e 6 g. 10/15/85 - Angelini reports that Mellon Bank has approved the loan for $67,000.00. Notion I$3 made ty Angelini to give the Finance Committee approval tr execute the required documentation for the bank, a roll call vote is taken, the vote is unanimous. j Present: Miller, Angelini, Weitz, Trent, ' *Ithisoii, Hamiltion, McKain. h. 11/12/85 - Capital Expenditure Resolution p ~epared by the Solicitor, for transmitting to the Mellon. Bank N.A. in connection with the loan, was necessary. On motion Angelini, seconded by Mathieson, the Resolution was ?proved with a roll call vote. Present: Miller, Angelini, Weitz, Trent, Hamilton, Mathison, and McKain. 12/10/85 - Letters are sent to several banks in regard to r'a.x Anticipation Note. Angelini reported that a loan of $50,000.00 has been consummated with Mellon Bank. 1/6/86 - Angelini reports that she is not ready to recommend the appointment of a bank depository. It will depend on a number of situations, and will be made later. (1) Council has heretofore rented a Safe. Deposit bo at a local bank. On motion by Angelini, second by Trent, it was decided to cancc J. this box in PL much as no money and no important gapers have eve been in the box. Present: Miller, Angelini, Weitz, "rent, Weingartz, Hamilton, and McKain 1/14/86 j Three of the four banks responded to the Borough's request for bids on the Tax Anticipatio: Note. Union National was the only bank that did not. respond. Finance Committee to study the bids and make a recommendation to Council. l.. 2/11/86 - Angelini reported that the Finance Committee recommends the acceptance of the proposal of Mellon Bank N.A. at a fixed rate of 5.7 %, this being the lowest bid economically. On motion by Ange?.i :. j., seconded by McKain, this acticn was app:oved ard tte proposal of Mellon Bank accepted. Ms. Jane Angelini Page 7 m. 3/11/86 - Angelini made the motion, seconded by McKain, resolutions necessary for Council to establish our depository accounts with Melon Bank, were approved. Present: Miller, Angelini, Trent, McKain. n. 5/13/86 - Angelini to rent a small Safe the Bellevue Office of Mellon Bank as a financial papers and insurance policies. Present: Trent, Angelini, Weitz, Weingartz, and McKain. o. 6/10/86 - Angelini made a motion that Council adopt the following Resolution for the sole purposes of Act 205- that the Finance Committee Chairman be designated as the chief administrative officer of both the Borough and its pension plans; seconded by McKain. Motion carried. Present: Angelini, Weitz, Trent, Miller and McKain. p. 1/13/87 - Angelini moved to designating all signers for Mellon three signatures being mandatory checks. Signers include: Mrs. Snively, Mrs. Angelini, Mr. Trent, Mr. Hamilton, Dr. Miller, Mr. Ewing and Mr. Abernathy. Meeting date set to open bids on a Tax Anticipation Note for $100,000.00 to cover the void in real estate taxes not coming in. Present: Miller, Angelini, Weitz, Trent, Beswick, Hamilton and McKain. (1) (1) The same motion approved a Resolution by the Solicitor authorizing such borrowing. Roll call vote taken. Present: Miller, Angelini, Trent, Weingartz, Hamilton and McKain. Hamilton, and Deposit Box in repository for Hamilton Weingartz, Hamilton, pass a resolution Bank Signature cards for signing Borough Mr. Jane 1.1r,;elini ?are 8 c . 1/29/87 - L'zge 1 ini named the four banks to -:- ic' she had sent letters to bid: Equibank, Mellon. PNB, and Union National. Nothing was received from Union National. Responding banks submitted the following bids: Interest 1986 Bank Fixed Rate Floating rate Cost Bid PNB 4% plus $599 55% of Prime (7 -1 -2 %) Fixed= $4,500 5.7% of (1/2 of 1 %) = 4.128% plus $599 Prime upfront fee (1/2 of 1 %) up front Float= $4,725 Plus at time of at time of closing 3- of closing 1% Mellon 4.35% - no 63% of Prime (7 -1 /2%) Fixed = $4,350 6.3% of fee = 4.725% Prime Float= $4,725 or 5.7% Fixed Equibank Did not bid 70% of Prime $5,250 7.0% of fixed rate 7 -1/2% = 5.25% Primey (i) As an employee of Mellon Bank, Angelini declined to mak any motion. Beswick moved, McKain seconded that the Borough accept Mellon Bank's 1/26/87 proposal of 4. =5% fixed rate loan. Roll call vote was unanimous. Angelini abstained. Present: Miller, Angelini, Beswick, Hamilton, McKain, Trent, Weiss. 2/10/87 - McKain moved that council formally accept the proposal to purchase the Tax Anticipation Loan as proposed by Mellon Bank for $100,000.00 at 4.35% fixed, due 12/31/87. Motion carried, no abstentions (i) Solicitor Meck advised that loan can be paid off before 12/31/87 without taxes, unlike last year's provision. (ii) McKain moved a resolution be passed authorizing borrowing anticipation loan for taxes and current revenue based on Angelini's reading of the terms and conditions listed :„ Mellon Bank's propcsai. Weitz seconded, motion carries:: Meck to send ap rov c resolution to Mellon Bank. No abstentions recorc:e,l Ms. Jane Angelini Page 9 Present: Miller, Angelini, Weitz, Trent, Hamilton and McKain. s. 1/4/88 - Bank depository is currently Mellon Bank /Bellevue. Agreed to defer this appointment to appropriate committee who will make their recommendation at next regular meeting. (i) President Miller appointed the following councilmembers as Chairpersons: (ii) Finance - Jane Angelini Administration and Employee Relations - Ed McGee Public Health, Safety and Fire Protection - Bill Harford Borough Planning and Ordinance - Tim Scheall Public Works /Service, Building and Property - Ed McGee t. 1/12/88 - Angelini brought up the Tax Anticipation Note. Proposals from local banks have been solicited for submittal by next meeting, 1/20/88. Current interest rate paid is 5.6 %. Rates vary and the Borough seeks the lowest prevailing competitive rate. (i) President Miller . appointed the following committee members to serve: Finance - Angelini, Hamilton, Harford, McGee and Scheall u. 1/20/88 - Angelini reported that the three banks who were interested in serving as the Borough's depository were Equibank, Mellon Bank and Pittsburgh National Bank. (i) Angelini stated that due to her relationship as an employee of Mellon Bank, she did not want to make a recommendation in favor of any of the three banks. (ii) Harford pointed out that problems and complexities of changing banks and moved that Mellon Bank be retained as the Borough's depository. Motion carried. Angelini abstained. (iii) Angelini moved that since Mellon Bank was appointed depository, Mellon Bank should also be retained as treasurer. Tim Scheall seconded. (a) Mrs. Angelini withdrew her motion and the same motion was then made by Dr. Miller. Scheall second. Motion carried unanimously. Angelini abstained. Ms. Jane Angelini . l' ge 10 (!_17) Based on analysis by Angelini and review of docuiw nt w'atch she discussed with Council concerning loan terms C' e banks, Hamilton moved, seconded by Miller, that Pitts'_ National Bank be awarded the Borough's Tax Anticip.'' Note. Angelini abstained. Motion carried unanimously. Angelini abstained. (v) Angelini recommended adoption of a resolution that authorizes the institution of a Tax Anticipation Not in the amount of $100,000 at 5.2% rate of interest. Miller seconded. Roll call vote resulted in Angelini, McGee, Hazfcri, Hamilton, Scheall and Miller voting in favor of '1ia resolution. Resolution passed unanimously. Present: Angelina., Hamiltor, ,. Harford., Mille ::, McGee, Scheall, and Walter Miller. 10. Records obtained from Ben Avon Borough inaicatc. that rLIuests fol proposals were forwarded as follows: a. "/24/85 - Regarding the general obligation term loan Note of $52,000.00 from Jane Angelini, Finance Committee Chairman: Pittsburgh National Bank - Mr. Fabian, Manager b. 12/18/85 - Regarding the tax anticipation note of $100,000.00 from Jane Angelini, Finance Chairman, to: Equibank - Art Werner, Manager Mellon Bank - John Abernathy, Manager Pittsburgh National Bank - Robert Fabian, Manager Union National Bank - Karen Schneider, Manager cr 1/7/87 - Regarding the tax anticipation note of $100,000.00 from Jane Angelini, Finance Committee Chairman to: Equibank - Ronald E. Gionta, Manager Mellon Bank - Keith Hughes Pittsburgh National Bank - Veronica Hazen, Manager ��. Ben'Avon Borough records indicate the following proposals from "oankE, for the 1985 General Obligation Term Loan Note (awarded to Mellon Bank): a, 10/1A/P5 - signed by Mellon Bank Manager, John Abernathy, with the following terms: Ms. Jane Angelini Page 11 Principal sum - $67,000.00 Interest Rate - variable rate of 7.6% per anum 12. Ben Avon Borough records indicate the following proposals from banks for the 1986 Tax Anticipation Note (awarded to Mellon Bank): a. 1/3/86 - Mellon Bank Fixed Rate - 5.7% Variable Rate - 63% of Prime per annum, tax free rate. b. 1/15/86 - Equibank Rate - 7.0% per annum c. 1/14/86 - Pittsburgh National Bank Rate -5.7% Added Fee - .75% of the principal amount 13. Ben Avon Borough records indicate the following regarding proposals from banks for the 1987 Tax Anticipation Note (awarded to Mellon Bank): a. 1/26/87 - Mellon Bank Variable Rate - 63% of Prime Fixed Rate - 4.35% b. 2/6/87 - Equibank Rate - 70% per annum 14. Ben Avon Borough records indicate the following regarding proposals from banks for the 1988 Tax Anticipation Note (awarded to Pittsburgh National Bank): a. 1/14/88 - Mellon Variable Rate - 85% of Prime b. 1/19/88 - Equibank Rate 5.86% fixed c. 1/15/88 - Pittsburgh National Bank Rate - 5.25% Initial Interest Charge - .50% 15. Additional documents obtained from the Borough of Ben Avon regarding the Tax Anticipation Note's and General Obligation Term Loan Note provide: a. 11/1/84 - Equibank letter to Ben Avon Borough requesting the opportunity to bid on the Tax Anticipation Note, requesting additional information with the following notation at the top; Ms. Jane Angelini Page 12 Handwritten note on this letter to George Trent- "Suggest you also get a quotation from Mellon. They were not azked to quote last year. Abernathy says their proposal would have been lower than Equibank's. (unsigned) 16. Correspondence from Solicitor John Meck to Jane Angelini regarding the 1986 Tax Anticipation Note closing with Mellon Bank indicates that the funds are to be wired into the Borough's account at Equibank, until the accounts at Mellon are set up. 17. The records of Mellon Bank N.A. contained various correspondence from officials and employees thereof to you as a borough councilperson and chairperson of the Finance Committee regarding the boroughs capital expenditure program loans, tax anticipation loans, the boroughs use of the bank as a depository and for safety deposit boxes. 18. Former Solicitor John Meck, who is now your personal attorney, stated the following: a. That the Bank did not make a lot of money on Municipal T%~ Anticipation Loans, and estimated that the Bank might make about $5,000.00 to $7,000.00 in revenue, not profit, on such a :.oen with Ben Avon Borough. b. He dealt the most with Mellon Bank, am". tie other bcnk:. He did the paperwork in regard to the Borough loans. O Your part was sending the initial Netter regarding the loans, and that was it. c. That you had no day to day dealings with t.ha Bank on . ey alf o the Borough. d. The Borough was under no requirement to Did for t: e varf.cos loans. The Borough had dealt with Mel i c,r_ ) <ank for zae , y yeaa.s prior, without bidding. e. The Tax Anticipation Note award to Equibank in '. 2 84 end 1.85 was bid, in that Mellon over -bid. f. Councilmember Trent always a :_culid fc-- com..arison 7rices. g. He did not advise you to abstain fxor voting on issues which involved Mellon Bank, your erap1yer. h. You probably abstained in t » ( *87 ew . .1. ig o the Anticipation Note to Mellon, nn ,y ail;7icr:_ Ms. Jane Angelini Page 13 i. Council almost always voted unanimously. The actual motion to approve the bank and the resolution were one vote and not separate, you would have only voted once. j. 1. Everything is totally outside of your control at the bank. There was no profit or gain on your part. 19. George Gonzalez, your supervisor at Mellon Bank N.A. advised that you received no bonuses or commissions regarding business received for Ben Avon Borough. (1) Your department does not deal with governmental entities. 20. John Abernathy, former manager of the Mellon Bank Branch Office in Bellevue advised as follows: (i) The Bank was doing business with the borough for 10 -15 years before Equibank. (ii) The Borough's business does not result in much profit for the Bank. (iii)There was no relationship between your position with the Bank and your position with the Borough. 21. Current and former borough councilmembers indicated that you were selected as chairperson of the Finance Committee because of your background. They further advised: a. You would make recommendations on financial matters including loans but all councilmembers used their best judgment. b. You did not pressure any of them in relation to the selection of Mellon Bank. c. They selected the lowest bidder when choosing a bank with which to deal. d. The Borough in the past transacted business with Mellon Bank. The Borough thereafter used Equibank for several years and then returned to Mellon. 22. You have provided the following information regarding this situation: a. • You have lived in the Borough of Ben Avon since 1978. b. You frequently attended Council meetings and you were on the Recreation Board for about one year prior to your appointment on Council. Hs. Jaw Angelini Page 14 c. You have worked at Mellon Bank since October _:975, . are currently employed as a Relationship Representative IV, :nd have held that position since 4/14/86. d. it is not unusual that you were not reviewed for five Years. e. The yearly raises you received, even though you were not reviewed yearly, were in the discretion of the manager, and within the guidelines of the Personnel Department. f. You stated that you received no compensation in any w'y as a iesult of the Borough's relationshi D with Melion Bank. You described your current job as being within the guidelines of the Middle Market Department, which is defined by the dollar value of the commercial companies that department deals with. (i) You deal with companies in the 10 to 250 million dollar. range. (ii) The Ben Avon Borough Budget is less than 1/2 million. (iii)Municipal accounts are handled by anothe: department. (iv) Ali Tax Anticipation Loans are now handled out of thF1 Thornhill Business Center. g. h. The merit increases you received in 1985, X986 and 1987, actually your annual salary increases. The profit bonus program which you receive in 1986 and 1P" , were earned in your previous staff positi-1. This is so discretionary, and you assume it was givPn to you becaus.:; the Bank was happy with your performance. j . "''ou stated that you never had any previous Bank dealings ..__t.h Mr. Abernathy, Manager of the Bellevue brpnch of Mellon & nk where the Borough does business when required. (i) You only talked with Abernathy once a year. (ii) Your previous Bank dealings with Keith Hughes from the Thornhill Business Center, only included the fact that he went through your training class. k. As Chairman of the Finance Committee for the Borough, you s ::e the functional member. Committee members Trent and Hamilton he very little input, and you don't recall ever having a committee meeting. Ms. Jane Angelini Page 15 1. You believe you were assigned as Finance Committee Chairman because of your finance background. You were re- appointed as Finance Committee Chairman in January 1988. m. When you were appointed to Council, and were made Finance Chairman, the Borough's depository, Tax Anticipation Note and Safe Deposit Box were with Equibank, Avalon Branch. ( (ii) You did the same for the General Obligation Term Loan Note made by the Borough in 1985, for sewer and street repairs. (iii)You included, Mellon, Equibank, Pittsburgh National and Union Bank, when you solicited bids for the different Borough loans. n. In 1988, the Tax Anticipation Note was awarded to Pittsburgh National Bank, who did not specify that the Borough depository must be included. The depository stayed at Mellon. (i) You assume that the reason the Borough depository was moved from Equibank to Mellon in 1986, was because it was specified as a condition of the Tax Anticipation Proposal submitted and subsequently awarded to Mellon Bank. (ii) The reason the depository was kept at Mellon in 1988 was mostly due to the pleadings of the Borough bookkeeper, since it was easier for her not to change all the records. o. In regard to the cancellation of the Borough's Safety Deposit Box at Equibank in January 1986, you stated that nothing was kept in the box. (i) You stated that even though the minutes reflect that in May 1986, you were to establish a Safe Deposit Box at Mellon to keep important papers in, this was never done. This was only considered at one of the councilmembers insistence. (ii) Currently the Borough does not have a Safe Deposit Box at any bank, and has not incurred any expense for this, since the box was cancelled at Equibank. P. You gave Trent with the bids probably said lowest. You suggested that the Tax Anticipation Note be put out bids among the local banks. You called or wrote to local banks to solicit their interest in the Borough's Anticipation Note. for the Tax and Hamilton slips of paper before the meetings from the three responding banks listed. They something like, it looks like Mellon is the Ms. Jane Angelini , Page 16 g. You do not feel that you influenced members of Council_ `o —ate for Mellon Bank. (i) Your mistake was that in 1986 you discussed the b 'cis anci made the recommendation to go with Mellon, which was the lowest bid. (ii) You do not need any special background to be Finance Chairman. (iii)The motions to aplerove Mellon as the recipient of tine Borough Tax Anticipation Note were made with the facts in front of each councilmember. Melton's bid was so much lower, everyone could see it. re You abstained from voting on the awarding of the bid for the 1987 and 1988 Tax Anticipation Note. (i) You also did not make the motion to award the above listed bids for either year. s: In your opinion, your vote was not motivated by who you worked for, but that the Borough was benefiting by utilizing the bidding process. You never considered that there might be a conflict of inter ft: (i) Councilmembers in Ben Avon are a- political, and never have thought that there was anything unethical. E v t._ ` is concerned with what is best for the Borough. (1i) You have not received any promotion or financial - direct result of the Borough's business with a result of your involvement with the Borough. In la ., your present position, you have less responsibili.y ti.aal you did before. u. You were made a Vice- President in 1983. This title means that you are entitled to an extra week vacation each yeex, and an annual physical after 40 years of age. v. Borough Solicitor, John Meck never advised you not to vote on issues regarding Mellon Bank. (i) You felt that by abstaining on the initial -Tote to awa_•d the General Obligation Term Loan Note in 1:xP5 to Melton Bank, that it was subsequent follow up motions and votes pertaining to this issue, made by you were alright. Ms. Jane Angelini Page 17 B. Discussion: As a member of the Ben Avon Council, you are a public official subject to the provisions of the Ethics Act. 65 P.S. §402; 51 Pa. Code §1.1; Rider, Order 490 -R. As quoted above, Section 3(a) of the Ethics Act provides that no public official may use his public office or confidential information received through holding public office to obtain a financial gain for himself or a business with which he is associated. 65 P.S. §403(a). The term "business with which he is associated" is defined under the Ethics Act as follows: Section 2. Definitions. "Business with which he is associated." Any business in which the person or a member of the person's immediate family is a director, officer, owner, employee or holder of stock. 65 P.S. §402. Under Section 3(c), quoted above, no public official or any business in which the official is a director, officer, owner or holder of stock exceeding 5% of the equity at fair market value of the business shall enter into a contract valued at $500 or more with his governmental body unless the contract has been awarded through an open and public process. As to Section 3(c) of the Ethics Act, this Commission has determined that the above provision is a procedure to be used when a public official contracts with his own governmental body in excess of $500. Brian, Opinion 80 -014; Lynch, Opinion 79 -047. However, this Commission has also determined that the above provision of law is not a general authorization for a public official to contract with his governmental body where such is otherwise prohibited by law. In the instant matter, it is noted that the Ben Avon Council entered into a number of loans with various banks, established various bank accounts and also transferred the borough safe deposit box. The minutes of the Ben Avon Borough Council meeting reflect that you did participate, make motions or second motions and vote on certain matters relating to Tax Anticipation Loans involving Mellon Bank of which you are a Vice - President and currently a Relationship Representative IV in the Community Banking Department. Prior to a September 10, 1985 meeting regarding a bank loan for road resurfacing, you reported on loan rates as to four banks, one of which was Mellon. It is noted that you abstained as to the motion which gave the loan to Mellon Bank. However, in a October 15, 1985 meeting, after you advised that Mellon had approved a loan for $67,000.00, you made a motion to give the Finance Committee approval to execute the required documentation and you voted in favor of that motion which was carried unanimously. Further, on November 12, 1985, you made a motion and voted in favor: of said motion regarding a capital expenditure resolution for transmitting same to Mellon Bank regarding the matter of the loan. Thereafter, in a matter concerning a Tax Anticipation Note, you in a February 11, 1986 meeting made a motion and voted in favor of a proposal 18 :Wade by Mellon BE nk as to the Tax Note. The fo : :ec ing °.gas after you noted that Melton Bank su},mitted the lowest big. consisting cf a rate of 5.7 %. At that same meeting, y :u voted in falvIr ,f a motion Lo approve a resolution authorizing such borrowing. In a ;!arch 11, 1986 meeting, you riade a motion and voted in favor of a resolution which would establish cr:pository accounts with helion Bank. You further participated in a matter on May 13 1986, regarding the rental of a safe deposit box in the Bellevue Office of Mellon Bank which was to se :_°ve as the depository for financial papers and insurance policies of the borough. In a January 13, 1987 meeting concerning a $100,000.00 Tax Anticipation Note, you abstained x:'Iaarding the voting as to the award of the loan with Mellon Bank. _gs.,ver, on February 10, 1987, you voted in favor of a motion which accepted the proposal to purchase the Tax Anticipation Loan from Mellon Rank. In addition, you voted in favor of the resolution which authorized bor :owing of the anticipation loan for taxes and current revenue. Fi :•.ally, in a January 20, 1988 meeting, it is noted that you abstained on the matter as to whether Mellon Bank should be retained as treasurer . -irele it was appointed depository. It is clear from the above that you did engage at various times in participating, making motions, seconding motions or voting as to finanr :al relationships between the borough and Mellon Bank. Further, it is c. ar that Mellon Bank is a business with which you are associated. Since you are a Vice - President and are employed in the current position of a Relationship Representative IV in the Community Wanking Department, it is clear that Mellon Bank under the Ethics Act is bus'l ess with which you are associated.__ Thus, you are a public official and you have used public office via your participation in making motions, seconding motions or voting to obtain a financial Cain for :..lion Bank which is a business with which you are associated and which is not part of your compensation as provided for by law as a borough councilmember. Accordingly, all of the necessary elements to establish a 3(a) violation of the Ethics Act have occurred in this case. However, considering the totality of all the facts and surrounding circumstances, this Commission finds that your actions did not result in P.ny financial gain being realized by you and as such this Commission will take no further action. Turning to the matter of the possible violation of Section 3(c) of the Ethics Act, although you are an officer of Mellon Bank which entered into the contracts with the borough, it is noted, however, that these contracts were awarded through an open and public process. Therefore, in light of the fact that these contracts were put out on bids and awarded to the lowest bidder, this Commission finds that there is no violation of Section 3(c) of the Ethics Act.. Ms. Jane Angelini Page 19 C. Conclusion and Order: 1. As a Ben Avon Councilmember, you are a public official subject to the provisions of the Ethics Act. 2. There is a violation of Section 3(a) of the Ethics Act Ti'hen you participated, made motions, seconded motions and voted regarding various financial arrangements between Ben Avan Borough and the Mellon Bank which is a business with which you are associated. However, considering the totality of all the facts and surrounding circumstances, this Commission finds that your actions did not result in any financial gain being realized by you and as such this Commission will take no further action. 3. You did not violate Section 3(c) of the Ethics Act when the Ben Avon Borough entered into contracts with Mellon Bank which were awarded through an open and public process. Our files in this case will remain confidential in accordance with Section 8(a) of the Ethics Act, 65 P.S. 408(a). However, this Order is final and will be made available as a public document 15 days after service (defined as mailing) unless you file documentation with the Commission which justifies reconsideration and /or challenges pertinent factual findings. See 51 Pa. Code 2.38. During this 15 -day period, no one, including the respondent unless he waives his right to challenge this Order, may violate this confidentiality by releasing, discussing or circulating this Order. Any person who violates the confidentiality of a Commission proceeding is guilty of a misdemeanor and shall be fined not more than $1,000 or imprisoned for not more than one year or both, see 65 P.S. 409(e). By the Commission, Joseph W. Marshall, III Chairman