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HomeMy WebLinkAbout94-556 PawlushSTATE ETHICS COMMISSION 309 FINANCE BUILDING P.O. BOX 11470 HARRISBURG, PA 17108 -1470 TELEPHONE (717) 783 -1610 ADVICE OF COUNSEL April 19, 1994 Daryl Pawlush Chairman Conyngham Township Board of Supervisors P.O. Box 1 Mocanaqua, PA 18655 94 -556 Re: Conflict, Public Official /Employee, Township Supervisor, Private Employment, Business with which Associated Use of Authority of Office, Signing Checks, Vote, Payment of Invoices to Business, Second of Motion. Dear Mr. Pawlush: This responds to your letter of March 21, f994 in which you requested advice from the State Ethics Commission. Issue: Whether the Public Official and Employee Ethics Law presents any prohibition or restrictions upon a Township Supervisor from voting on matters relating to or signing checks for a business with which he is associated. Facts: You are Chairman of Conyngham Township, Board of Supervisors and have presented several situations and have requested advice as to your conduct for each such situation. Situation 1: The Board of Supervisors approves an invoice by a vote of 2 -0, with one abstention due to a possible conflict of interest. The abstention is because the invoice is from a relative or the abstention is because the invoice is from a firm where the Supervisor works as a project manager; that is, he is an employee rather than an associate, partner or officer of the corporation. Your question is whether, in both cases, the abstaining Supervisor may sign the check for payment of the approved invoice. ,Situation 2: You have worked for the same engineering company since December 26, 1983 In 1985, Conyngham Township sought, the services of an engineer and your firm. Pawlush, Daryl, 94 -556 April 19, 1994 Page 2 was selected. You note that you have been a lifetime resident of Conyngham Township and that fact may have contributed to the selection of your firm. Your firm has provided continual engineering services from about 1985 to this date on an as needed basis. In 1989, your firm was also selected to design, inspect and manage a sewer construction project within the township. You personally were your firm's representative to the township and were in charge of the project until your election as a Supervisor in November, 1993. Since taking office in January, you have abstained from voting on any matters regarding the sewer project or any work involving my firm. At your February, 1994 Township meeting; a motion was made too pay all the bills regarding the sewer project. The motion was passed on two yes votes and your abstention. One.of the Supervisors that voted yes to pay the bills has refused to sign the check to your firm. You state that these invoices from your firm are routine inspection and management invoices that are performed under a contract with the Township. The contract was executed in about 1989 or 1990, prior to your election. These invoices are 'submitted to a project administrator, the Luzerne County Redevelopment Authority (LCRA), for review and compliance with the contract prior to the LCRA placing the invoices on an agenda for action by the Board of Supervisors, _ The question is whether you may sign the check. If not, you ask what- the board may do since the invoice is for contracted services : and .non. - payment may cause interest to accrue, among other legal complications. In a subsequent _. letter, you indicated that it is Township policy that two signatures are required on any check drawn against Township accounts and that you would always favor such policy since it helps guard against any impropriety that a one-signature system might create. :Situation 3: This situation is similar to Situation 2. At your March, 1994, Township meeting, a motion to approve_ the invoices for the " sewer project was ' made and seconded. On a role call vote, you abstained, one supervisor voted yes, and the other supervisor, the same one that would not sign the check in Situation 2 above, abstained without reason. Therefore, the sewer project invoices were not approved. This situation may put your Township in a bind. The sewer project invoices contain not only your firm's contracted costs, but those of a Pawlush, Daryl, 94 -556 April 19, 1994 Page 3 contractor, administrator, law firm, eto. These costs are funded to the Township by PENNVEST. The Township Supervisors approve the invoices, the LCRA submits them to PENNVEST, PENNVEST sends the LCRA a check in the Township's name, the LCRA writes the checks fdt the Supervisor's signatures, and then the checks are sent to the payees. This process is usually accomplished 4ithift 30 days from the date of the Township's meeting. You note that these procedures have been in place and have been conducted for over a year prior to your election. The problem is that these invoices are contractually due within thirty days of Township approval. The question is whether you may vote for the routine approval of invoices regarding the sewer project. Situation 4; Can a Supervisor second a motion if later he must abstain from voting due to a possible conflict of interest? Discussion: It is initially noted that pursuant to Sections 7(10) and 7(11) of the Ethics Law, 65 P.S. §S407(10), (11), advisories are issued to the requestor based upon the facts which the requestor has submitted. In issuing the advisory based upon the facts which the requestor has submitted, the Commission does not engage in an independent investigation of the facts, nor does it speculate as to facts which have not been submitted It is the burden of the requestor to truthfully disclose all of the material facts relevant to the inquiry. 65 P.S. SS407(10), (11). An advisory only affords a defense to the extent the requestor has truthfully disclosed all of the material facts. As a Supervisor for Conyngham Township, Luzerne County, you are a public official as that term is defined under the Ethics Law, and hence you are subject to the provisions of that law. Section 3(a) of the Ethics Law provides: Section 3. Restricted Activities. (a) No public official or public employee shall engage in conduct that constitutes a conflict of interest. The following terms are defined in the Ethics Law as follows-:' Section 2.: Defini "Conflict or- conflict of- interest." Use' by a public= official- car public empioyfee Of the=' authority of his of.fioe or empl6yment; dr any Pawlush, Daryl, 94 -555 April 19, 1994 Page 4 confidential information received through his holding public office or, employment for the private pecuniary benefit of himself, a member bf his immediate family or a business with whidh he or a member'of his immediate family, is associated "Conflict" or "conflict of interest "' does not include an action having a de minimis economic impact or which affects - to the same degree a class consisting of the general public or`a'subclass consisting of an industry, -occupation- or other group -which includes the public official or public employee, a member of his immediate family or a business with which he or a member of his .. is associated. - "Authority of office or employment." The actual power provided by law, the exercise of which is necessary to the performance of duties and responsibilities unique to a particular public office or position of public employmeht Immediate family." A ,parent, =spouse, child, brother or sister - • "$ usiness 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 has a financial interest. In addition, Sections 3(b) and 3(c) of the. ' Ethics .Lawprovide in part that no person shall offer to a public official /employee anything of monetary value and no public official /employee shall solicit or accept anything of monetary value based upon the understanding that the vote, official action, or judgement of the public official /employee would be influenced thereby. Section 3(j) of the Ethic's Law provides as follows: Section_ 3 ... Restricted.-_ activities (j) Where votiig conflicts are not otherwise addressed -by the Constitution Aof Pennsylvania or by any law, rule, regulation, order .or ordinance, the .following procedure shall be employed. Any public official or public employee who in the discharge of his - official duties would be required to vote on a Pawlush,°Daryl, 94-55'6 April 19, 1994 Page 5 matter that wod d - result in a conflict of in terest shall abstain from voting and, prior to the vote being taken, publicly announce and disclose the nature of his interest, as a public record in a - written meMor-andum filed with the person responsible for recording the minutes of the meeting at which the vote is taken, provided that whenever a governing -body would be unable to take arty -action -on a matter before it because the number of members of the body required to abstain from voting under the provisions of this section makes the majority or other legally required vote of approval unattainable, then such members shall be permitted to vote if disclosures are made as otherwise provided :herein. In the case 'of a three - member governing body of a political subdivision, where one member has abstained from voting as a result of a conflict of interest, and the remaining two members of the governing body have cast opposing votes, the member who has abstained -shall be permitted to vote to break the tie vote if disclosure is made as otherwise provided herein. If a conflict exists, Section 3(j) requires the public official /employee to abstain and to publicly disclose the abstention and reasons for same, both orally and by filing a written memorandum to that effect with the person recording the minutes or supervisor. In the event that the required abstention results in the inability of the governmental body to take action because a majority is unattainable due to the abstention(s) from conflict under the Ethics Law, then in that event participation is permissible provided the disclosure requirements noted above are followed. See, Mlakar, Advice 91- 523 -S. In applying the Ethics Law to this case, it is noted that the Ethics Law, pursuant to Section 3(a), prohibits a public official from using the authority of office public office or confidential information received by holding a public office for the private pecuniary benefit of the public official, any . fneibber of his immediate family, or any business with which the public official or a member of his immediate family, or any business with which the public official or a member of his immediate fandly is associated. Your spec - ic ' inquiries will. mow ber addressed. As to your first inquiry, : you have presented: two earap14. Pawlush, Daryl, 94 -556 April 19, 1994 Page 6 the first, you abstain from voting on an invoice that is for a, relative You do not identify the relationship, therefore, it. 1s factually assumed for the purposes of this advisory that the relative is a member of your immediate family as defined above. because if the - person was not an immediate family member,, rra conflict would exist. In this case, since it is assumed that t person is an immediate family member, a conflict would ex st pursuant to Section, 3(a) of the Ethics Law, While Section, 3 (fj) provides some exception. to act despite a conflict, Section 3j',) would not be applicable here since that section deals with votin`c, not check signing. Further, Section 3(j) applies only whe or supervisor votes yes and ..a second votes no; under• tho circumstances, the third supervisor with the conflict may vote after the initial abstention_ and disclosure as set forth in that section. Such facts do not exist here. Finally, Krushinski,'Ordr 168, held that a- public official who voted to approve - invoices of a business with which he was associated did not contravene, ttie Ethics Law where the invoices were routine and related to pre -Set cost items The above discussion, however, deals with voting, not check signing. The 'Commission has determined that signing checks is the use of authority of office See Bartorillo, Order 889 where the Commission found a violation of the Ethics Law for a use of authority, of -office which included in part check signing. See also Gerhart, Order 530: Therefore, in this case, signing checks for a member of your immediate family would be a prohibited use of authority of office for the receipt of a private pecuniary benefit fora member of your immediate family and would be in violations of the Ethics Law. Likewise, the same analysis applies to signing checks for a business with which you are associated. Again, "such activity would be in violation of the Ethics Law. As to your second inquiry, the response is the same as with the first. Signing checks for a business with which you are associated would constitute prohibited use of authority of offica for the private pecuniary benefit of your firm. As to -your question regarding resolution of this problem, it is not within the jurisdiction of this Commission to interpret the Second Class Township Code or specific township ordinance and You h0y,e indicated that your township policy is to have two signatures. my telephone, you stated.that this is township policy not dictated by the bank, - Township, Ordnance or the Second Class - Towns4p ; Code. One solution would be t o have the Township change its po i4 to allow only one "signature, :howeder, it is noted that you have - *wed that you would always favor a two-signature policy as it lese.ns the possibility of any impropriety a one - signature system .might create. As to your third inquiry, the response depends upon +the nature Pawlush, Daryl, 94 -556 April 19, 1994 Page 7 of the bills list. Conflicts of interest would arise where the use of authority would result in a private pecuniary benefit to a business with which you or a member of your immediate family is associated. You would have a conflict of interest in any matter before the Township involving your firm, including the payment of bills to your firm on the bills list, 'and Section 3(j) must be followed. Again, it is noted, however, that in Krushinski, the Commission held that a public official who voted to approve invoices of a business with which he was associated did not contravene the Ethics Law where the invoices were. routine, not subject to dispute or adjustment and related to items for which there were pre -set costs. In this case, if the . bills to your firm are routine, not subject -to dispute or adjustment and relate to items for which there are pre -set costs, you would not be prohibited from voting on the approval of these invoices. As to your fourth inquiry, reference is-made to Garner, Opinion 93 -004. In that case, the issue was whether under Section 3(j) of the Ethics Law, a supervisor of a three - member board in a Second Class Township may second a motion even if he has a conflict. The Commission held that the General Assembly in enacting Section 3=(j would not have allowed a public official /employee on a three member board who has a conflict to be able to vote unless a second to the motion could be made so that the matters would be in the posture for a vote. Thus, the Commission stated that since there is a need for a second to a motion in order to make Section 3(j) of the Ethics Law operative, the General Assembly intended as to three members boards for the public official with a conflict to be allowed to second so that if the other supervisors became deadlocked, the public - official could then vote provided the disclosure requirements are satisfied. In light of the foregoing, you are advised that Section 3(j) of the Ethics Law does allow you to second a motion where a second is not forthcoming in a matter in which you have a conflict and may later be required to abstain from voting. The propriety of the proposed conduct has only been addressed under the Ethics Law; the applicability of any other.statute, code, ordinance, regulation or other code of conduct other than the Ethics Law has not been • considered in that they do not involve an interpretation of the Ethics Law. Specifically-not addressed herein is the applicability of the Second Class Township Code. Conclusion: As Supervisor for Conyngham Township, Luzerne Cousnty, you are a public official subject to the provisions of the Ethics Law. You may not sign checks for invoices for members of your immediate family or a business with which you are associated as such would constitute an unauthorized use of authority of office for the receipt of a private pecuniary benefit. You may vote on bills for your firm, provided such are routine, non - contested and Pawlush, Daryl, 94 -556 April 19, 1994 Page 8 pre -set in their amount. You may also second a motion on a matter in which you have a conflict and would later have to abstain from voting. Lastly, - the propriety of the proposed conduct has only been addressed under the Ethics Law. Pursuant to Section 7(11), 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 p roviding 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 appeal the Advice to the full Commission. A personal appearance before the Commission will be scheduled and a formal Opinion will be issued by the Commission. Any such appeal must be in writing and must be actually received at the Commission within fifteen (15) days of the date of this Advice pursuant to 51 Pa.Code §13.2(h). The appeal may be received at the Commission by hand delivery, United States mail, delivery service, or by FAX transmission (717- 787 - 0806). cerely, s .., , Vincent J. •opko Chief,Counsel