HomeMy WebLinkAbout05-574 DeVittorioJames H. DeVittorio, Esquire
13 South Broad Street
P.O. Box 411
Ridgway, PA 15853
Dear Mr. DeVittorio:
ADVICE OF COUNSEL
September 8, 2005
05 -574
Re: Conflict; Public Official /Employee; Township; Board of Supervisors; Three -
Member Board; Business With Which Associated; Three - Member Board; Voting
Conflict Exception; Vote.
This responds to your letter of July 25, 2005, by which you requested advice from
the State Ethics Commission.
Issue: Whether, pursuant to the Public Official and Employee Ethics Act ( "Ethics
Act "), 65 Pa.C.S. § 1101 et seq., a township supervisor on a three - member board may
co -sign a check payable to a vendor when the supervisor has a conflict of interest as to
the particular vendor and has abstained from voting to authorize payment to that
vendor; and whether two township supervisors on the same three - member board may
vote on the matter of the township contributing funds to a business with which they are
associated.
Facts: As Solicitor for the Fox Township Board of Supervisors ( "Board ") located
in Elk County, Pennsylvania, you seek an advisory on behalf of Michael E. Keller
( "Keller "), Randy J. Gradizzi ("Gradizzi"), and Gerry F. Zimmerman ( "Zimmerman "), who
make up the three - member Board. You describe the following two factual scenarios
relative to which you pose the following issues for consideration.
Scenario A: One of the Board members has a conflict of interest as to a particular
vendor and abstains from a vote to authorize payment to that vendor. The remaining
two supervisors vote to authorize payment to the vendor. As to the foregoing, you as
whether the conflicted Board member may perform an "administrative function" by
providing one of the three signatures on the paycheck to the vendor.
Scenario B: The three - member Board consists of an officer /director of the Township
Ambulance Corporation, a non - profit corporation ( "Ambulance Corporation ") an
employee [of the Ambulance Corporation] /EMT who makes regular "runs" with the
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September 8, 2005
Page 2
ambulance; and a Board member who has no connection whatsoever with the
Ambulance Corporation. A representative of the Ambulance Corporation approaches
the Board requesting that the Board consider contributing funds to assist the Ambulance
Corporation with capital improvements in the form of a new ambulance garage or
building. As to the foregoing, you ask how the Board should handle voting with respect
to the Ambulance Corporation's request.
Discussion: It is initially noted that pursuant to Sections 1107(10) and 1107(11) of the
Ethics Act, 65 Pa.C.S. §§ 1107(10), (11), advisories are issued to the requester based
upon the facts that the requester has submitted. In issuing the advisory based upon the
facts that the requester has submitted, the Commission does not engage in an
independent investigation of the facts, nor does it speculate as to facts that have not
been submitted. It is the burden of the requester 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 requester has truthfully disclosed all of the material facts.
As Township Supervisors, Keller, Gradizzi and Zimmerman are "public officials"
as that term is defined in the Ethics Act, and hence they are subject to the provisions of
that 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 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.
"Business." Any corporation, partnership, sole
proprietorship, firm, enterprise, franchise, association,
organization, self - employed individual, holding company,
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September 8, 2005
Page 3
joint stock company, receivership, trust or any legal entity
organized for profit.
"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
has a financial interest.
65 Pa.C.S. § 1102.
In addition, Sections 1103(b) and 1103(c) of the Ethics Act provide 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 judgment of the public official /employee
would be influenced thereby. Reference is made to these provisions of the law not to
imply that there has been or will be any transgression thereof but merely to provide a
complete response to the question presented.
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
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, Pavlovic, Opinion 02 -005.
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September 8, 2005
Page 4
In applying the above provisions of the Ethics Act to the instant matter, it is noted
that Section 1103(a) of the Ethics Act does not prohibit public officials /public employees
from having outside business activities or employment; however, the public
official /public employee may not use the authority of his public position - -or confidential
information obtained by being in that position - -for the advancement of his own private
pecuniary benefit or that of a business with which he is associated. Pancoe, Opinion
89 -011. Examples of conduct that would be prohibited under Section 1103(a) would
include: (1) the pursuit of a private business opportunity in the course of public action,
Metrick, Order 1037; (2) the use of governmental facilities, such as governmental
telephones, postage, staff, equipment, research materials, or other property, or the use
of governmental personnel, to conduct private business activities, Freind, Order 800;
Pancoe, supra; and (3) the participation in an official capacity as to matters involving the
business with which the public official /public employee is associated in his private
capacity Gorman, Order 1041; Rembold, Order 1303; Wilcox, Order 1306), or private
customer(s)/client(s) (Miller, Opinion 89 -024; Kannebecker, Opinion 92 -010).
The Commission has also held that a reasonable and legitimate expectation that a
business relationship will form may support a finding of a conflict of interest. Amato,
Opinion 89 -002.
Having established the above general principles, your specific inquiries shall now
be addressed.
With regard to Scenario A, you have factually represented that one of the Board
Members has a conflict of interest as to a particular vendor. It is noted, however, that you
have not specified what the basis is for that conflict- -i.e., whether, the vendor is a
business with which the Board Member or an immediate family is associated or has a
financial relationship. Based upon the limited facts, you are generally advised that
pursuant to Section 1103(a) of the Ethics Act, the Board Member would be prohibited
from using the authority of his office for a private pecuniary benefit of the vendor. Co-
signing checks payable to the vendor would constitute a use of authority of office. See,
Juliante, Order 809. The use of authority of office would result in a private pecuniary
benefit to the vendor contrary to Section 1103(a) of the Ethics Act. See, Luzier, Order
1300; Findley, Order 1103. In each instance of a conflict of interest, the Board Member
would be required to abstain from participating and to satisfy the disclosure requirements
of Section 1103(j) of the Ethics Act set forth above.
Despite the conflict, the Board Member would still be permitted to participate
under certain limited circumstances. In Garner, Opinion 93 -004, the Commission
considered the issue of whether, under Section 3(j) of the Ethics Law, a supervisor on a
three member board would be permitted to second a motion even if he had a conflict
where the two remaining supervisors would have opposing views or where one of the
remaining two members would be absent from the meeting.
Citing Juliante, Order 809, the Commission first noted that seconding a motion is
a use of authority of office. Hence an individual with a conflict would not be permitted to
participate, make a motion, second a motion, or vote. See, Garner, supra. However,
the Commission also stated:
[T]he 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 matter would be in the posture for a vote. Thus, we believe 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 [sic] boards for the public official with a conflict to be
allowed to second so that if the other supervisors became deadlocked, the
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September 8, 2005
Page 5
public official could then vote provided the disclosure requirements are
satisfied.
Garner, at 6.
In light of the foregoing, the Commission concluded that Section 3(j) of the Ethics
Law does allow an individual to second a motion where the two remaining supervisors
have opposing views or where one of the other two supervisors is absent. The
Commission emphasized that its ruling was expressly limited in its application to three
member boards and to the question of seconding a motion.
In applying Garner to the facts in Scenario A, you are advised that under Section
1103(j) of the Ethics Act, the conflicted Board Member would be permitted to second a
motion only in a situation where, on a three member board, 1) the two remaining Board
Members would have opposing views; or 2) one of the other two Board Members would
be absent from the meeting. Allowing the conflicted Board Member to second the
motion in either of the above scenarios would put the matter in a posture for a vote.
Thereafter, if the other two Board Members would cast opposing votes, the conflicted
Board Member would be permitted to vote to break the tie provided he satisfied the
disclosure requirements of Sections 1103(j). However, as noted above, the Board
Member could not co -sign checks due to his conflict and would have to fully satisfy the
disclosure requirements of Section 1103(j) of the Ethics Act.
With regard to Scenario B, you state that one Board Member is an officer /director
of the Ambulance Corporation, while another Board Member is an employee of the
Ambulance Corporation. As to these two Board Members, the Ambulance Corporation
would be considered a business with which they are associated. Pursuant to Section
1103(a) of the Ethics Act, these two Board Members would generally have a conflict of
interest in their public capacities in matters that would financially impact themselves, the
Ambulance Corporation or private customer(s) /client(s). The two Board Members would
specifically have a conflict of interest as to voting on the Ambulance Corporation's request
for funding from the Township, as such action by the Board Members would constitute a
use of authority of office for a private pecuniary benefit of a business with which they are
associated. In each instance of a conflict of interest, the two Board Members would be
required to abstain from participating and to satisfy the disclosure requirements of Section
1103(j) of the Ethics Act set forth above.
Given that two of the three Board Members have a conflict, neither of them would
be permitted to make a motion. However, the remaining Board Member without a
conflict, may choose to make a motion. Because the non - conflicted member may not
second his /her own motion, and that it would be otherwise impossible for a second to
occur, either of the two conflicted members, if he or she so chooses, may second the
motion. The two conflicted members may not discuss or advocate as to the motion
following the second. The two conflicted members may only vote on the motion.
Confidential Opinion, 04 -003.
Regarding the issue on voting on a seconded the motion, given that the Board of
Supervisors would be unable to take official action because the majority or other legally
required vote would be unattainable due to the two conflicted Board Members, the two
conflicted Board Members would be permitted to vote if they would make the proper
disclosures as required by Section 1103(j) of the Ethics Act. See, Pavlovic, Opinion 02-
005. Section 1103(j) does not give conflicted officials the authority to otherwise
participate, as for example, discussing or advocating as to the issue. Id.
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
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September 8, 2005
Page 6
involve an interpretation of the Ethics Act. Specifically not addressed herein is the
applicability of the Second Class Township Code.
Conclusion: Michael E. Keller ( "Keller"), Randy J. Gradizzi ( "Gradizzi "), and Gerry F.
Zimmerman ( "Zimmerman "), as Members of the Fox Township Board of Supervisors
( "Board "), are "public officials" subject to the provisions of the Public Official and
Employee Ethics Act ( "Ethics Act"), 65 Pa.C.S. § 1101 et seq. With regard to Scenario
A described above, the Board Member who has a conflict as to a particular vendor
would not be permitted to co -sign checks payable to that vendor and would have to fully
satisfy the disclosure requirements of Section 1103(j) of the Ethics Act. Under Section
1103), the conflicted Board Member could second a motion only in a situation where, 1)
the two remaining Board Members would have opposing views; or 2) one of the other
two Board Members would be absent from the meeting. Thereafter, if the other two
Board Members would cast opposing votes, the conflicted Board Member would be
permitted to vote to break the tie provided he satisfied the disclosure requirements of
Sections 1103(j). With regard to Scenario B described above, the Ambulance
Corporation would be considered a business with which two of the Board Members are
associated. Therefore, these two Board Members would have a conflict of interest in
their public capacities in matters that would financially impact themselves, the
Ambulance Corporation or private customer(s) /client(s), including the matter of voting on
the Ambulance Corporation's request for funding from the Township. In each instance of
a conflict of interest, the two Board Members would be required to abstain from
participating and to satisfy the disclosure requirements of Section 1103(j) of the Ethics Act
set forth above. Given that the two Board Members have a conflict, neither of them could
make a motion; only the remaining Board Member without a conflict could make a motion.
Thereafter, either of the two conflicted members could second the motion, but could not
discuss or advocate as to the motion following the second. Finally, the two conflicted
members could vote on the seconded motion if they would make the proper disclosures
as required by Section 1103(j) of 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 requester 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