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HomeMy WebLinkAboutR-11163 amending the City’s Conflict of Interest CodeR 11163 RESOLUTION NO. 11163 (2020 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AMENDING THE CITY’S CONFLICT OF INTEREST CODE WHEREAS, the Political Reform Act (Government Code Section 81000 et seq.) requires local government agencies to promulgate and adopt conflict of interest codes; and WHEREAS, Resolution No. 10938 (2018 Series) adopted on September 18, 2018 amended the City’s Conflict of Interest Code by updating the List of Designated Positions and Disclosure Categories (Exhibit A); and WHEREAS, the Political Reform Act requires that the City Council review its Conflict of Interest Code biennially to determine whether amendments are required; and WHEREAS, Council Members and appointed officials are not designated employees under this conflict of interest code because they are statutorily required to file conflicts disclosures by Government Code Section 87200 (known as “87200 filers”) and this conflicts code is intended to supplement those statutory requirements as to employees and members of certain advisory bodies who are not 87200 filers. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo that: SECTION 1. Resolution No. 10938 (2018 Series) is hereby rescinded. Resolution No. 11163 (2020 Series) Page 2 R 11163 SECTION 2. Pursuant to the Political Reform Act of 1974, Government Code Section 87300 et seq., and Section 18730 of Title 2 of the California Code of Regulations, the City Council adopts the model conflict of interest code promulgated by the Fair Political Practices Commission of the State of California as set forth in Section 18730 of Title 2 of the California Code of Regulations, which model conflict of interest code is incorporated herein by reference, and which, together with the City’s Disclosure Categories and List of Designated Positions collectively constitutes the City of San Luis Obispo’s Conflict of Interest Code, as set forth in Exhibit A and Appendices 1 and 2 of this Resolution. As the model conflict of interest code set forth in Section 18730 of Title 2 of the California Code of Regulations is amended from time to time by State law, regulatory action of the Fair Political Practices Commission, or judicial determination, the portion of the City’s Conflict of Interest Code comprising the model conflict of interest code shall be deemed automatically amended without further action to incorporate by reference all such amendments to the model conflict of interest code. Upon motion of Council Member Christianson, seconded by Council Member Pease and on the following roll call vote: AYES: Council Member Christianson, Pease, Stewart, Vice Mayor Gomez and Mayor Harmon NOES: None ABSENT: None The foregoing resolution was adopted this 15th day of September 2020. Mayor Heidi Harmon ATTEST: Teresa Purrington, City Clerk APPROVED AS TO FORM: J. Christine Dietrick, City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ___________________. ______________________________ Teresa Purrington, City Clerk CONFLICT OF INTEREST CODE - 2020 CITY OF SAN LUIS OBISPO, CALIFORNIA CONFLICT OF INTEREST CODE ............................................................................................... 2  Section 1. Authority ........................................................................................................................ 2  Section 2. Purpose ........................................................................................................................... 2  Section 3. Code Reviewing Body ................................................................................................... 2  Section 4. Filing Officer ................................................................................................................. 2  Section 5. Code Administrator ........................................................................................................ 2  Section 6. Section 18730 of the California Code of Regulations ................................................... 2  Section 7. Disclosure CateGories ................................................................................................... 3  Section 8. Designated Positions ...................................................................................................... 3  EXHIBIT A Incorporation of California Code of Regulations by Reference ................................ 4  Section 1. Definitions. ..................................................................................................................... 4  Section 2. Designated Employees. .................................................................................................. 4  Section 3. Disclosure Categories. ................................................................................................... 4  Section 4. Statements of Economic Interests: Place of Filing. ....................................................... 5  Section 5. Statements of Economic Interests: Time of Filing. ....................................................... 5  Section 5.5. Statements for Persons Who Resign Prior to Assuming Office. ................................ 5  Section 6. Contents of and Period Covered by Statements of Economic Interests. ........................ 6  Section 7. Manner of Reporting. ..................................................................................................... 6  Section 8. Prohibition on Receipt of Honoraria. ............................................................................. 8  Section 8.1 Prohibition on Receipt of Gifts in Excess of $500. ..................................................... 8  Section 8.2. Loans to Public Officials. ........................................................................................... 8  Section 8.3. Loan Terms. ................................................................................................................ 9  Section 8.4. Personal Loans. ......................................................................................................... 10  Section 9. Disqualification. ........................................................................................................... 10  Section 9.3. Legally Required Participation. ................................................................................ 11  Section 9.5. Disqualification of State Officers and Employees. ................................................... 11  Section 10. Disclosure of Disqualifying Interest. ......................................................................... 11  Section 11. Assistance of the Commission and Counsel. ............................................................. 11  Section 12. Violations. .................................................................................................................. 11  APPENDIX 1 Disclosure Categories............................................................................................ 13  APPENDIX 2 List of Designated Positions ................................................................................. 14  Resolution No. 11163 (2020 Series) EXHIBIT A Page 3 City of San Luis Obispo Conflict of Interest Code Page 2 CONFLICT OF INTEREST CODE CITY OF SAN LUIS OBISPO, CALIFORNIA SECTION 1. AUTHORITY Government Code Section 87300 requires the City of San Luis Obispo to adopt a Conflict of Interest Code. SECTION 2. PURPOSE The purpose of the City of San Luis Obispo Conflict of Interest Code is to incorporate by reference the terms of Section 18730 of the California Code of Regulations pertaining to Conflict of Interest Codes. SECTION 3. CODE REVIEWING BODY The City Council of the City of San Luis Obispo shall be the Code Reviewing Body for the City of San Luis Obispo Conflict of Interest Code. SECTION 4. FILING OFFICER The City Clerk of the City of San Luis Obispo shall be the Filing Officer for the City of San Luis Obispo Conflict of Interest Code. All persons occupying designated positions shall file Statements of Economic Interests with the City Clerk. The City Clerk shall make statements available for public inspection and reproduction, shall retain all statements pursuant to State Law, and shall perform all other duties and responsibilities of the Filing Officer pursuant to State Law. SECTION 5. CODE ADMINISTRATOR The City Manager, or his/her designee, shall be the Code Administrator for the City of San Luis Obispo Conflict of Interest Code. The Code Administrator may promulgate further rules and regulations, which are not inconsistent with the Code, the Political Reform Act, or any regulation of the Fair Political Practices Commission; to administer the Conflict of Interest Code, including non-substantive alterations to the Code. Non-substantive alterations shall be limited to the following: (A) The reclassification or renaming of previously designated positions. (B) The deletion of a position for which the classification has been abolished. (C) Definitional or operational provisions in conformity to a statutory amendment, a regulation of the Fair Political Practices Commission, or a decision of a Court of competent jurisdiction. SECTION 6. SECTION 18730 OF THE CALIFORNIA CODE OF REGULATIONS Section 18730 of Title 2, Division 6, of the California Code of Regulations, as set forth in Exhibit A, and any amendment to it duly adopted by the Fair Political Practices Commission, along with any Appendices, are hereby incorporated by reference and constitutes the Conflict of Interest Code of the City of San Luis Obispo. Resolution No. 11163 (2020 Series) EXHIBIT A Page 4 City of San Luis Obispo Conflict of Interest Code Page 3 SECTION 7. DISCLOSURE CATEGORIES Such persons holding designated positions shall report economic interests as set forth in Appendix 1. SECTION 8. DESIGNATED POSITIONS The positions listed in Appendix 2 are Designated Positions. Officers and employees holding those positions are Designated Positions and are deemed to make, or participate in the making of, decisions, which may foreseeably have a material effect on a financial interest. Consultants may be Designated Positions, as determined by the Code Administrator. The Members of the City Council, Mayor, City Manager, City Attorney, City Treasurer, Members of the Planning Commission, other public officials who manage public investments, and candidates for any offices at election, are required to file Statements of Economic Interest pursuant to Government Code Section 87200 et seq. Resolution No. 11163 (2020 Series) EXHIBIT A Page 5 City of San Luis Obispo Conflict of Interest Code Page 4 CONFLICT OF INTEREST CODE CITY OF SAN LUIS OBISPO, CALIFORNIA EXHIBIT A INCORPORATION OF CALIFORNIA CODE OF REGULATIONS BY REFERENCE Incorporation by reference of the terms of this regulation along with the designation of employees and the formulation of disclosure categories in the Appendix referred to below constitute the adoption and promulgation of a conflict of interest code within the meaning of Government Code Section 87300 or the amendment of a conflict of interest code within the meaning of Government Code Section 87306 if the terms of this regulation are substituted for terms of a conflict of interest code already in effect. A code so amended or adopted and promulgated requires the reporting of reportable items in a manner substantially equivalent to the requirements of article 2 of chapter 7 of the Political Reform Act, Government Code Sections 81000, et seq. The requirements of a conflict of interest code are in addition to other requirements of the Political Reform Act, such as the general prohibition against conflicts of interest contained in Government Code Section 87100, and to other state or local laws pertaining to conflicts of interest. The terms of a conflict of interest code amended or adopted and promulgated pursuant to this regulation are as follows: SECTION 1. DEFINITIONS. The definitions contained in the Political Reform Act of 1974, regulations of the Fair Political Practices Commission (2 Cal. Code of Regs. Sections 18100, et seq.), and any amendments to the Act or regulations, are incorporated by reference into this conflict of interest code. SECTION 2. DESIGNATED EMPLOYEES. The persons holding positions listed in the Appendix are designated employees. It has been determined that these persons make or participate in the making of decisions which may foreseeably have a material effect on economic interests. SECTION 3. DISCLOSURE CATEGORIES. This code does not establish any disclosure obligation for those designated employees who are also specified in Government Code Section 87200 if they are designated in this code in that same capacity or if the geographical jurisdiction of this agency is the same as or is wholly included within the jurisdiction in which those persons must report their economic interests pursuant to article 2 of chapter 7 of the Political Reform Act, Government Code Sections 87200, et seq. In addition, this code does not establish any disclosure obligation for any designated employees who are designated in a conflict of interest code for another agency, if all of the following apply: (A) The geographical jurisdiction of this agency is the same as or is wholly included within the jurisdiction of the other agency; Resolution No. 11163 (2020 Series) EXHIBIT A Page 6 City of San Luis Obispo Conflict of Interest Code Page 5 (B) The disclosure assigned in the code of the other agency is the same as that required under article 2 of chapter 7 of the Political Reform Act, Government Code Section 87200; and (C) The filing officer is the same for both agencies.1 Such persons are covered by this code for disqualification purposes only. With respect to all other designated employees, the disclosure categories set forth in the Appendix specify which kinds of economic interests are reportable. Such a designated employee shall disclose in his or her statement of economic interests those economic interests he or she has which are of the kind described in the disclosure categories to which he or she is assigned in the Appendix. It has been determined that the economic interests set forth in a designated employee’s disclosure categories are the kinds of economic interests which he or she foreseeably can affect materially through the conduct of his or her office. SECTION 4. STATEMENTS OF ECONOMIC INTERESTS: PLACE OF FILING. The code reviewing body shall instruct all designated employees within its code to file statements of economic interests with the agency or with the code reviewing body, as provided by the code reviewing body in the agency’s conflict of interest code.2 SECTION 5. STATEMENTS OF ECONOMIC INTERESTS: TIME OF FILING. (A) Initial Statements. All designated employees employed by the agency on the effective date of this code, as originally adopted, promulgated and approved by the code reviewing body, shall file statements within 30 days after the effective date of this code. Thereafter, each person already in a position when it is designated by an amendment to this code shall file an initial statement within 30 days after the effective date of the amendment. (B) Assuming Office Statements. All persons assuming designated positions after the effective date of this code shall file statements within 30 days after assuming the designated positions, or if subject to State Senate confirmation, 30 days after being nominated or appointed. (C) Annual Statements. All designated employees shall file statements no later than April 1. (D) Leaving Office Statements. All persons who leave designated positions shall file statements within 30 days after leaving office. SECTION 5.1. STATEMENTS FOR PERSONS WHO RESIGN PRIOR TO ASSUMING OFFICE. Any person who resigns within 12 months of initial appointment, or within 30 days of the date of notice provided by the filing officer to file an assuming office statement, is not deemed to have assumed office or left office, provided he or she did not make or participate in the making of, or use his or her position to influence any decision and did not receive or become entitled to receive any form of payment as a result of his or her appointment. Such persons shall not file either an assuming or leaving office statement. (A) Any person who resigns a position within 30 days of the date of a notice from the filing officer shall do both of the following: Resolution No. 11163 (2020 Series) EXHIBIT A Page 7 City of San Luis Obispo Conflict of Interest Code Page 6 (1) File a written resignation with the appointing power; and (2) File a written statement with the filing officer declaring under penalty of perjury that during the period between appointment and resignation he or she did not make, participate in the making, or use the position to influence any decision of the agency or receive, or become entitled to receive, any form of payment by virtue of being appointed to the position. SECTION 6. CONTENTS OF AND PERIOD COVERED BY STATEMENTS OF ECONOMIC INTERESTS. (A) Contents of Initial Statements. Initial statements shall disclose any reportable investments, interests in real property and business positions held on the effective date of the code and income received during the 12 months prior to the effective date of the code. (B) Contents of Assuming Office Statements. Assuming office statements shall disclose any reportable investments, interests in real property and business positions held on the date of assuming office or, if subject to State Senate confirmation or appointment, on the date of nomination, and income received during the 12 months prior to the date of assuming office or the date of being appointed or nominated, respectively. (C) Contents of Annual Statements. Annual statements shall disclose any reportable investments, interests in real property, income and business positions held or received during the previous calendar year provided, however, that the period covered by an employee’s first annual statement shall begin on the effective date of the code or the date of assuming office whichever is later, or for a board or commission member subject to Government Code Section 87302.6, the day after the closing date of the most recent statement filed by the member pursuant to 2 Cal. Code Regs. Section 18754. (D) Contents of Leaving Office Statements. Leaving office statements shall disclose reportable investments, interests in real property, income and business positions held or received during the period between the closing date of the last statement filed and the date of leaving office. SECTION 7. MANNER OF REPORTING. Statements of economic interests shall be made on forms prescribed by the Fair Political Practices Commission and supplied by the agency, and shall contain the following information: (A) Investments and Real Property Disclosure. When an investment or an interest in real property3 is required to be reported,4 the statement shall contain the following: 1. A statement of the nature of the investment or interest; 2. The name of the business entity in which each investment is held, and a general description of the business activity in which the business entity is engaged; 3. The address or other precise location of the real property; Resolution No. 11163 (2020 Series) EXHIBIT A Page 8 City of San Luis Obispo Conflict of Interest Code Page 7 4. A statement whether the fair market value of the investment or interest in real property equals or exceeds two thousand dollars ($2,000), exceeds ten thousand dollars ($10,000), exceeds one hundred thousand dollars ($100,000), or exceeds one million dollars ($1,000,000). (B) Personal Income Disclosure. When personal income is required to be reported,5 the statement shall contain: 1. The name and address of each source of income aggregating five hundred dollars ($500) or more in value, or fifty dollars ($50) or more in value if the income was a gift, and a general description of the business activity, if any, of each source; 2. A statement whether the aggregate value of income from each source, or in the case of a loan, the highest amount owed to each source, was one thousand dollars ($1,000) or less, greater than one thousand dollars ($1,000), greater than ten thousand dollars ($10,000), or greater than one hundred thousand dollars ($100,000); 3. A description of the consideration, if any, for which the income was received; 4. In the case of a gift, the name, address and business activity of the donor and any intermediary through which the gift was made; a description of the gift; the amount or value of the gift; and the date on which the gift was received; 5. In the case of a loan, the annual interest rate and the security, if any, given for the loan and the term of the loan. (C) Business Entity Income Disclosure. When income of a business entity, including income of a sole proprietorship, is required to be reported,6 the statement shall contain: 1. The name, address, and a general description of the business activity of the business entity; 2. The name of every person from whom the business entity received payments if the filer’s pro rata share of gross receipts from such person was equal to or greater than ten thousand dollars ($10,000). (D) Business Position Disclosure. When business positions are required to be reported, a designated employee shall list the name and address of each business entity in which he or she is a director, officer, partner, trustee, employee, or in which he or she holds any position of management, a description of the business activity in which the business entity is engaged, and the designated employee’s position with the business entity. (E) Acquisition or Disposal During Reporting Period. In the case of an annual or leaving office statement, if an investment or an interest in real property was partially or wholly acquired or disposed of during the period covered by the statement, the statement shall contain the date of acquisition or disposal. Resolution No. 11163 (2020 Series) EXHIBIT A Page 9 City of San Luis Obispo Conflict of Interest Code Page 8 SECTION 8. PROHIBITION ON RECEIPT OF HONORARIA. (A) No member of a state board or commission, and no designated employee of a state or local government agency, shall accept any honorarium from any source, if the member or employee would be required to report the receipt of income or gifts from that source on his or her statement of economic interests. This section shall not apply to any part time member of the governing board of any public institution of higher education, unless the member is also an elected official. Subdivisions (a), (b), and (c) of Government Code Section 89501 shall apply to the prohibitions in this section. This section shall not limit or prohibit payments, advances, or reimbursements for travel and related lodging and subsistence authorized by Government Code Section 89506. SECTION 8.1 PROHIBITION ON RECEIPT OF GIFTS IN EXCESS OF $500 (A) No member of a state board or commission, and no designated employee of a state or local government agency, shall accept gifts with a total value of more than $500 in a calendar year from any single source, if the member or employee would be required to report the receipt of income or gifts from that source on his or her statement of economic interests. This section shall not apply to any part time member of the governing board of any public institution of higher education, unless the member is also an elected official. Subdivisions (e), (f), and (g) of Government Code Section 89503 shall apply to the prohibitions in this section. SECTION 8.2. LOANS TO PUBLIC OFFICIALS. (A) No elected officer of a state or local government agency shall, from the date of his or her election to office through the date that he or she vacates office, receive a personal loan from any officer, employee, member, or consultant of the state or local government agency in which the elected officer holds office or over which the elected officer’s agency has direction and control. (B) No public official who is exempt from the state civil service system pursuant to subdivisions (c), (d), (e), (f), and (g) of Section 4 of Article VII of the Constitution shall, while he or she holds office, receive a personal loan from any officer, employee, member, or consultant of the state or local government agency in which the public official holds office or over which the public official’s agency has direction and control. This subdivision shall not apply to loans made to a public official whose duties are solely secretarial, clerical, or manual. (C) No elected officer of a state or local government agency shall, from the date of his or her election to office through the date that he or she vacates office, receive a personal loan from any person who has a contract with the state or local government agency to which that elected officer has been elected or over which that elected officer’s agency has direction and control. This subdivision shall not apply to loans made by banks or other financial institutions or to any indebtedness created as part of a retail installment or credit card transaction, if the loan is made or the indebtedness created in the lender’s regular course of business on terms available to members of the public without regard to the elected officer’s official status. Resolution No. 11163 (2020 Series) EXHIBIT A Page 10 City of San Luis Obispo Conflict of Interest Code Page 9 (D) No public official who is exempt from the state civil service system pursuant to subdivisions (c), (d), (e), (f), and (g) of Section 4 of Article VII of the Constitution shall, while he or she holds office, receive a personal loan from any person who has a contract with the state or local government agency to which that elected officer has been elected or over which that elected officer’s agency has direction and control. This subdivision shall not apply to loans made by banks or other financial institutions or to any indebtedness created as part of a retail installment or credit card transaction, if the loan is made or the indebtedness created in the lender’s regular course of business on terms available to members of the public without regard to the elected officer’s official status. This subdivision shall not apply to loans made to a public official whose duties are solely secretarial, clerical, or manual. (E) This section shall not apply to the following: 1. Loans made to the campaign committee of an elected officer or candidate for elective office. 2. Loans made by a public official’s spouse, child, parent, grandparent, grandchild, brother, sister, parent-in-law, brother-in-law, sister-in-law, nephew, niece, aunt, uncle, or first cousin, or the spouse of any such persons, provided that the person making the loan is not acting as an agent or intermediary for any person not otherwise exempted under this section. 3. Loans from a person which, in the aggregate, do not exceed five hundred dollars ($500) at any given time. 4. Loans made, or offered in writing, before January 1, 1998. SECTION 8.3. LOAN TERMS. (A) Except as set forth in subdivision (B), no elected officer of a state or local government agency shall, from the date of his or her election to office through the date he or she vacates office, receive a personal loan of five hundred dollars ($500) or more, except when the loan is in writing and clearly states the terms of the loan, including the parties to the loan agreement, date of the loan, amount of the loan, term of the loan, date or dates when payments shall be due on the loan and the amount of the payments, and the rate of interest paid on the loan. (B) This section shall not apply to the following types of loans: 1. Loans made to the campaign committee of the elected officer. 2. Loans made to the elected officer by his or her spouse, child, parent, grandparent, grandchild, brother, sister, parent-in-law, brother-in-law, sister-in-law, nephew, niece, aunt, uncle, or first cousin, or the spouse of any such person, provided that the person making the loan is not acting as an agent or intermediary for any person not otherwise exempted under this section. 3. Loans made, or offered in writing, before January 1, 1998. (C) Nothing in this section shall exempt any person from any other provision of Title 9 of the Government Code. Resolution No. 11163 (2020 Series) EXHIBIT A Page 11 City of San Luis Obispo Conflict of Interest Code Page 10 SECTION 8.4. PERSONAL LOANS. (A) Except as set forth in subdivision (B), a personal loan received by any designated employee shall become a gift to the designated employee for the purposes of this section in the following circumstances: 1. If the loan has a defined date or dates for repayment, when the statute of limitations for filing an action for default has expired. 2. If the loan has no defined date or dates for repayment, when one year has elapsed from the later of the following: a. The date the loan was made. b. The date the last payment of one hundred dollars ($100) or more was made on the loan. c. The date upon which the debtor has made payments on the loan aggregating to less than two hundred fifty dollars ($250) during the previous 12 months. (B) This section shall not apply to the following types of loans: 1. A loan made to the campaign committee of an elected officer or a candidate for elective office. 2. A loan that would otherwise not be a gift as defined in this title. 3. A loan that would otherwise be a gift as set forth under subdivision (A), but on which the creditor has taken reasonable action to collect the balance due. 4. A loan that would otherwise be a gift as set forth under subdivision (A), but on which the creditor, based on reasonable business considerations, has not undertaken collection action. Except in a criminal action, a creditor who claims that a loan is not a gift on the basis of this paragraph has the burden of proving that the decision for not taking collection action was based on reasonable business considerations. 5. A loan made to a debtor who has filed for bankruptcy and the loan is ultimately discharged in bankruptcy. (C) Nothing in this section shall exempt any person from any other provisions of Title 9 of the Government Code. SECTION 9. DISQUALIFICATION. No designated employee shall make, participate in making, or in any way attempt to use his or her official position to influence the making of any governmental decision which he or she knows or has reason to know will have a reasonably foreseeable material financial effect, distinguishable from its effect on the public generally, on the official or a member of his or her immediate family or on: (A) Any business entity in which the designated employee has a direct or indirect investment worth two thousand dollars ($2,000) or more; (B) Any real property in which the designated employee has a direct or indirect interest worth two thousand dollars ($2,000) or more; Resolution No. 11163 (2020 Series) EXHIBIT A Page 12 City of San Luis Obispo Conflict of Interest Code Page 11 (C) Any source of income, other than gifts and other than loans by a commercial lending institution in the regular course of business on terms available to the public without regard to official status, aggregating five hundred dollars ($500) or more in value provided to, received by or promised to the designated employee within 12 months prior to the time when the decision is made; (D) Any business entity in which the designated employee is a director, officer, partner, trustee, employee, or holds any position of management; or (E) Any donor of, or any intermediary or agent for a donor of, a gift or gifts aggregating $470 or more provided to, received by, or promised to the designated employee within 12 months prior to the time when the decision is made. SECTION 9.1. LEGALLY REQUIRED PARTICIPATION. No designated employee shall be prevented from making or participating in the making of any decision to the extent his or her participation is legally required for the decision to be made. The fact that the vote of a designated employee who is on a voting body is needed to break a tie does not make his or her participation legally required for purposes of this section. SECTION 9.2. DISQUALIFICATION OF STATE OFFICERS AND EMPLOYEES. In addition to the general disqualification provisions of Section 9, no state administrative official shall make, participate in making, or use his or her official position to influence any governmental decision directly relating to any contract where the state administrative official knows or has reason to know that any party to the contract is a person with whom the state administrative official, or any member of his or her immediate family has, within 12 months prior to the time when the official action is to be taken: (A) Engaged in a business transaction or transactions on terms not available to members of the public, regarding any investment or interest in real property; or (B) Engaged in a business transaction or transactions on terms not available to members of the public regarding the rendering of goods or services totaling in value one thousand dollars ($1,000) or more. SECTION 10. DISCLOSURE OF DISQUALIFYING INTEREST. When a designated employee determines that he or she should not make a governmental decision because he or she has a disqualifying interest in it, the determination not to act may be accompanied by disclosure of the disqualifying interest. SECTION 11. ASSISTANCE OF THE COMMISSION AND COUNSEL. Any designated employee who is unsure of his or her duties under this code may request assistance from the Fair Political Practices Commission pursuant to Government Code Section 83114 and 2 Cal. Code Regs. Sections 18329 and 18329.5 or from the attorney for his or her agency, provided that nothing in this section requires the attorney for the agency to issue any formal or informal opinion. Section 12. Violations. This code has the force and effect of law. Designated employees violating any provision of this code are subject to the administrative, criminal and civil sanctions provided in the Political Reform Act, Government Code Sections 81000 – 91014. In addition, a decision in relation to which Resolution No. 11163 (2020 Series) EXHIBIT A Page 13 City of San Luis Obispo Conflict of Interest Code Page 12 a violation of the disqualification provisions of this code or of Government Code Section 87100 or 87450 has occurred may be set aside as void pursuant to Government Code Section 91003. NOTE: Authority cited: Section 83113, Government Code. Reference Sections 87103(e), 87300, 87302, 89501, 89502 and 89503, Government Code. 1 Designated employees who are required to file statements of economic interests under any other agency’s conflict of interest code, or under article 2 for a different jurisdiction, may expand their statement of economic interests to cover reportable interests in both jurisdictions, and file copies of this expanded statement with both entities in lieu of filing separate and distinct statements, provided that each copy of such expanded statement filed in place of an original statement is signed and verified by the designated employee as if it were an original. See Government Code Section 81004. 2 See Government Code Section 81010 and 2 Ca. Code of Regs. Section 18115 for the duties of filing officers and persons in agencies who make and retain copies of statements and forward the originals to the filing officer. 3 For purposes of disclosure only (not disqualification), an interest in real property does not include the principal residence of the filer. 4 Investments and interests in real property which have a fair market value of less than $2,000 are not investments and interests in real property within the meaning of the Political Reform Act. However, investments or interests in real property of an individual include those held by the individual’s spouse and dependent children as well as a pro rata share of any investment or interest in real property of any business entity or trust in which the individual, spouse and dependent children own, in the aggregate, a direct, indirect or beneficial interest of 10 percent or greater. 5 A designated employee’s income includes his or her community property interest in the income of his or her spouse but does not include salary or reimbursement for expenses received from a state, local or federal government agency. 6 Income of a business entity is reportable if the direct, indirect or beneficial interest of the filer and the filer’s spouse in the business entity aggregates a 10 percent or greater interest. In addition, the disclosure of persons who are clients or customers of a business entity is required only if the clients or customers are within one of the disclosure categories of the filer. Resolution No. 11163 (2020 Series) EXHIBIT A Page 14 City of San Luis Obispo Conflict of Interest Code Page 13 CONFLICT OF INTEREST CODE CITY OF SAN LUIS OBISPO, CALIFORNIA APPENDIX 1 DISCLOSURE CATEGORIES CATEGORY 1 (Broad Disclosure) All investments, business positions, and sources of income, including gifts, loans, and travel payments from sources doing business in the jurisdiction of the City. All interests in real property within the jurisdiction, including property located within a two-mile radius of any property owned or used by the City. CATEGORY 2 (Disclosure Related to Contracting/Purchasing) All investments, business positions, and income, including gifts, loans, and travel payments, from sources that provide leased facilities, goods, equipment, vehicles, machinery or services, including training or consulting services, of the type associated with the employee’s job assignment. CATEGORY 3 (Disclosure Related to Licensing/Permitting) All investments, business positions, and income, including gifts, loans, and travel payments, from sources that are subject to the regulatory, permit, or licensing authority of, or have an application for a license or permit pending before the City, and is subject the employee’s area of authority. CATEGORY 4 (Disclosure Related to Grants/Service Providers) All investments, business positions, and income, including gifts, loans, and travel payments, or income from a nonprofit organization, if the source is of the type to receive grants and other monies from or through the City, and subject to the employee’s area of authority. CATEGORY 5 (Consultant Disclosure) Must report investments, business positions, and income from business entities located in, planning to do business in, or doing business with the City of San Luis Obispo subject to the following: No financial interest need be reported unless it is from a source which provides services, supplies, material, machinery, or equipment of the type utilized by or which is subject to the regulatory permit or licensing authority of the department by which the consultant is employed. Department Directors shall determine, based upon the description of the consultant’s duties outlined in the contract, whether or not a consultant will make or participate in making a governmental decision, and if so the consultant shall file a Statement of Economic Interest. NEWLY CREATED/TEMPORARY POSITIONS With respect to newly created and temporary positions, the department director shall determine if a newly created position will make or participate in making governmental decisions on behalf of the City and, if so assign a disclosure category conforming to the position’s range of duties. Determinations shall be made in writing on an FPPC Form 804 and provided to the City Clerk and the Human Resources Department. Resolution No. 11163 (2020 Series) EXHIBIT A Page 15 City of San Luis Obispo Conflict of Interest Code Page 14 CONFLICT OF INTEREST CODE CITY OF SAN LUIS OBISPO, CALIFORNIA APPENDIX 2 LIST OF DESIGNATED POSITIONS 2020 CODE REVIEW DESIGNATED POSITIONS DISCLOSURE CATEGORY Committees/Commissions/Authorities: Members of the Architectural Review Commission 3 Members of the Administrative Review Board 1 Members of the Construction Board of Appeals 1 Members of the Cultural Heritage Committee 3 Members of the Housing Authority 1 Members of the Human Relations Committee 4 Members of the Investment Oversight Committee 1 Members of the Parking Authority 1 Members of the Promotional Coordinating Committee 2, 4 Members of the Public Financing Authority 1 Administration Department Assistant to the City Manager 2 City Clerk 2 Economic Development Manager 2, 3 Network Services Supervisor 2 Deputy City Manager 1 Information Technology Manager 2 Information Services Supervisor 2 Sustainability and Natural Resources Official 2, 3 Sustainability Manager 2 Tourism Manager 2, 4 City Attorney’s Office Administrative Citation Hearing Officer 1 Assistant City Attorney 1 Resolution No. 11163 (2020 Series) EXHIBIT A Page 16 City of San Luis Obispo Conflict of Interest Code Page 15 DESIGNATED POSITIONS DISCLOSURE CATEGORY Community Development Department Building and Safety Supervisor 2, 3 Code Enforcement Supervisor 2, 3 Deputy Director of Community Development 1 Director of Community Development 1 Housing Coordinator 2, 3 Principal Planner 2, 3 Senior Planner 2, 3 Senior Civil Engineer 2, 3 Special Projects Manager 2, 3 Supervising Civil Engineer 2, 3 Community Services Assistant City Manager 1 Business Manager 2 Finance Department Accounting Manager/Controller 2, 3 Principal Budget Analyst 2 Senior Accountant 2 Financial Analyst – Purchasing 2, 3 Financial Analyst – Revenue 3 Financial Analyst – Infrastructure Financing 4 Fire Department Deputy Fire Chief 2, 3 Fire Chief 1 Fire Marshal/Chief Building Official 2, 3 Fire Inspector II 2, 3 Fire Inspector III 2, 3 Human Resources Department Director of Human Resources 2 Human Resources Manager 2 Parks & Recreation Department Director of Parks and Recreation 1 Recreation Manager 2 Recreation Manager (Aquatics, Facilities, & Golf) 2 Police Department Chief of Police 1 Communication Manager 2 Neighborhood Outreach Manager 2 Police Captain 2, 3 Resolution No. 11163 (2020 Series) EXHIBIT A Page 17 City of San Luis Obispo Conflict of Interest Code Page 16 DESIGNATED POSITIONS DISCLOSURE CATEGORY Public Works Department Active Transportation Manager 2 Construction Engineering Manager 2 Deputy Director of Public Works 2, 3 Director of Public Works 1 Fleet Maintenance Supervisor 2 Maintenance Operations Manager 2 Parking Services Manager 2, 3 Parks Maintenance Supervisor 2 Senior Civil Engineer 2, 3 Streets Maintenance Supervisor 2 Supervising Civil Engineer 2, 3 Transit Manager 2, 3 Transportation Manager 2, 3 Urban Forest Supervisor/City Arborist 2, 3 Utilities Department Deputy Director of Utilities 2, 3 Director of Utilities 1 Environmental Programs Manager 2, 3 Laboratory Manager 2 Solid Waste Coordinator 2 Business Manager 2 Utilities Engineer 2, 3 Utilities Projects Manager 2 Wastewater Collection System Supervisor 2 Wastewater Treatment Plant Supervisor 2 Water Distribution Chief Operator 2 Water Distribution System Supervisor 2 Water Resources Program Manager 2 Water Resource Recovery Facility Chief Operator 2 Water Resource Recovery Facility Chief Maintenance Technician 2 Water Resources Recovery Facility Supervisor 2 Water Treatment Plant Chief Operator 2 Water Treatment Plan Chief Maintenance Technician 2 Water Treatment Plant Supervisor 2 Whale Rock Reservoir Supervisor 2 Other Positions: Housing Authority Executive Director 1 Consultants 5 Resolution No. 11163 (2020 Series) EXHIBIT A Page 18