HomeMy WebLinkAbout02-617 LutzHerman F. Lutz
President, Tamaqua Borough Council
Borough of Tamaqua
320 East Broad Street
Tamaqua, PA 18252
Re: Conflict; Public Official /Employee; Borough Council Member; Immediate Family;
Appointment of Daughter as Assistant Borough Treasurer; Contract.
Dear Mr. Lutz:
ADVICE OF COUNSEL
November 18, 2002
02 -617
This responds to your letter of October 17, 2002, by which you requested advice
from the State Ethics Commission.
Issue: Whether the Public Official and Employee Ethics Act ( "Ethics Act "), 65
1a. =S. 1101 et seq., presents any prohibition or restrictions upon a borough council
president with regard to the appointment of his daughter to the position of assistant
borough treasurer.
Facts: As President of the Tamaqua Borough Council ( "Borough Council "), you
s wan advisory from the State Ethics Commission. You have submitted facts which
may be fairly summarized as follows.
The Borough of Tamaqua ( "Borough ") is accepting applications for the position of
Assistant Borough Treasurer. The Assistant Borough Treasurer is an appointed, part -
time position. The Assistant Borough Treasurer is paid a monthly stipend to assist the
Borough Secretary /Treasurer and to perform the Treasurer's duties in her absence.
The Job duties of the Assistant Borough Treasurer include making bank deposits,
transferring funds, reconciling bank statements, and recording transactions in the
general ledger. The Assistant Borough Treasurer does not have the authority to sign
deposit slips or checks. Checks require three of four authorized signatures, one of
which is yours.
As of the time of your inquiry, the Borough has received applications for this
position from your daughter and one other individual. You seek guidance as to the
restrictions that will apply to you under the Ethics Act if your daughter is appointed to
the position of Assistant Borough Treasurer. You state your understanding that you
may not vote or comment on the appointment.
Discussion: It is initially noted that pursuant to Sections 1107(10) and (11) of
the Ethics Act, 65 Pa.C.S. §§ 1107(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
Lutz 02 -617
November 18, 2002
Page 2
not been submitted. It is the burden of the requestor to truthfully disclose all of the
material facts relevant to the inquiry. 65 Pa.C.S. §§ 1107(10), (11). An advisory only
affords a defense to the extent the requestor has truthfully disclosed all of the material
facts.
As President of the Tamaqua Borough Council, you are a public official subject to
the provisions of the Ethics Act.
Section 1103(a) of the Ethics Act provides:
§1103. Restricted activities
(a) Conflict of interest. - -No public official or public
employee shall engage in conduct that constitutes a conflict
of interest.
65 Pa.C.S. §1103(a).
The following terms that pertain to Section 1103(a) are defined in the Ethics Act
as follows:
§1102. Definitions
"Conflict" or "conflict of interest." Use by a public
official or public employee of the authority of his office or
employment or any confidential information received through
his holding public office or employment for the private
pecuniary benefit of himself, a member of his immediate
family or a business with which he or a member of his
immediate family is associated. The term 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 immediate family 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 employment.
"Immediate family." A parent, spouse, child, brother
or sister.
"Contract." An agreement or arrangement for the
acquisition, use or disposal by the Commonwealth or a
political subdivision of consulting or other services or of
supplies, materials, equipment, land or other personal or real
property. The term shall not mean an agreement or
arrangement between the State or political subdivision as
one party and a public official or public employee as the
other party, concerning his expense, reimbursement, salary,
wage, retirement or other benefit, tenure or other matters in
consideration of his current public employment with the
Commonwealth or a political subdivision.
65 Pa.C.S. §1102.
Lutz 02 -617
November 18, 2002
Page 3
Section 1103(f) of the Ethics Act provides as follows:
§1103. Restricted activities
(f) Contract. - -No public official or public employee or
his spouse or child or any business in which the person or
his spouse or child is associated shall enter into any contract
valued at $500 or more with the governmental body with
which the public official or public employee is associated or
any subcontract valued at $500 or more with any person
who has been awarded a contract with the governmental
body with which the public official or public employee is
associated, 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. In such a case, the public official or
public employee shall not have any supervisory or overall
responsibility for the implementation or administration of the
contract. Any contract or subcontract made in violation of
this subsection shall be voidable by a court of competent
jurisdiction if the suit is commenced within 90 days of the
making of the contract or subcontract.
65 Pa.C.S. §1103(f).
Section 1103(f) does not operate to make contracting with the governmental
body permissible where it is otherwise prohibited. Rather, where a public official /public
employee, his spouse or child, or a business with which he, his spouse or child is
associated, is otherwise appropriately contracting with the governmental body, or
subcontracting with any person who has been awarded a contract with the
governmental body, in an amount of $500.00 or more, Section 1103(f) requires that an
open and public process" be observed as to the contract with the governmental body.
Pursuant to Section 1103(f), an "open and public process" includes:
(1) prior public notice of the employment or contracting possibility;
(2) sufficient time for a reasonable and prudent competitor /applicant to be
able to prepare and present an application or proposal;
(3) public disclosure of all applications or proposals considered; and
(4) public disclosure of the contract awarded and offered and accepted.
Section 1103(f) of the Ethics Act also requires that the public official /employee
may not have any supervisory or overall responsibility as to the implementation or
administration of the contract with the governmental body.
Section 1103(j) of the Ethics Act provides as follows:
§1103. Restricted activities
(j) Voting conflict. - -Where voting conflicts are not
otherwise addressed by the Constitution of 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 matter that would result in a conflict of
interest 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 memorandum filed
Lutz 02 -617
November 18, 2002
Page 4
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 any 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.
65 Pa.C.S. §1103(j).
In each instance of a conflict, Section 1103(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 Act, then voting is permissible provided the
disclosure requirements noted above are followed. See, Mlakar, Advice 91- 523 -S.
In applying the above provisions of the Ethics Act to the circumstances which you
have submitted, pursuant to Section 1103(a) of the Ethics Act, a public official /public
employee is prohibited from using the authority of public office /employment or
confidential information received by holding such a public position for the private
pecuniary benefit of the public official /public employee himself, any member of his
immediate family, or a business with which he or a member of his immediate family is
associated.
Since the term "immediate family" is defined to include a parent, spouse, child,
brother or sister and since your daughter is in one of the familial relationships delineated
above, Section 1103(a) of the Ethics Act would prohibit you from participating in actions
of Borough Council to appoint an Assistant Borough Treasurer when your daughter is
an applicant for the position. Davis, Opinion 89 -012. If you were to participate, such
action would be a conflict of interest in contravention of Section 1103(a) of the Ethics
Act, because you would be using the authority of office for the private pecuniary benefit
of your daughter. A conflict would exist even as to making recommendations against or
disapproving the other applicant(s) for the position when such action would assure or
increase the possibility that Borough Council would appoint your daughter to the
position of Assistant Borough Treasurer. See, Pepper, Opinion 87 -008. If your
daughter would be appointed to the position, you would have a conflict of interest in the
future as to your daughter's reappointment, compensation, and other matters that would
financially impact her. In each instance of such a conflict of interest, you would be
required to abstain fully and to satisfy the disclosure requirements of Section 1103(j) set
forth above.
As for Section 1103(f) the restrictions as set forth above would apply if the
contract between your daughter and the Borough would be valued at $500 or more.
Under Section 1103(f) of the Ethics Act, you, in your capacity as a public official, would
be prohibited from having any supervisory or overall responsibility for the
implementation or administration of the Borough's contract with your daughter.
Lutz 02 -617
November 18, 2002
Page 5
Lastly, the propriety of the proposed conduct has only been addressed under the
Ethics Act; the applicability of any other statute, code, ordinance, regulation or other
code of conduct other than the Ethics Act has not been considered in that they do not
involve an interpretation of the Ethics Act. Specifically not addressed herein is the
applicability of the Borough Code.
Conclusion: As President of Tamaqua Borough Council, you are a public official
subject to the provisions of the Public Official and Employee Ethics Act ( "Ethics Act "), 65
Pa.C.S. § 1101 et seq. Your daughter is a member of your "immediate family" as that
term is defined under the Ethics Act. Section 1103(a) of the Ethics Act would prohibit
you from participating in actions of Borough Council to appoint an Assistant Borough
Treasurer when your daughter is an applicant for the position because you would be
using the authority of office for the private pecuniary benefit of your daughter. A conflict
would exist even as to making recommendations against or disapproving the other
applicant(s) for the position when such action would assure or increase the possibility
that Borough Council would appoint your daughter to the position of Assistant Borough
Treasurer. If your daughter would be appointed to the position, you would have a
conflict of interest in the future as to your daughter's reappointment, compensation, and
other matters that would financially impact her. In each instance of such a conflict of
interest, you would be required to abstain fully and to satisfy the disclosure
requirements of Section 1103(j) set forth above. The restrictions of Section 1103(f)
noted above would have to be observed if the contract between your daughter and the
Borough would be valued at $500 or more.
Lastly, the propriety of the proposed conduct has only been addressed under the
Ethics Act.
Pursuant to Section 1107(11), an 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, provided 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 thirty (30) 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). Failure to file such
an appeal at the Commission within thirty (30) days may result in the
dismissal of the appeal.
Sincerely,
Vincent J. Dopko
Chief Counsel