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HomeMy WebLinkAboutRDA CONF OF INTEREST 09-02-80REDEVELOPMENT AGENCY No. 4 9-2-80 AGENDA ITEM: RESOLUTION NO. RDA 80-5 A Resolution of the Tustin Community Redevelopment Agency, Tustin, California, ADOPTING A CONFLICT OF INTEREST CODE BACKGROUND: This Resolution was a part of the August 18, 1980 Redevelopment Agency Agenda. The Agency continued this item to this meeting in order to study it further and to discuss it when the City Attorney was present. RECO~NDATION: Pleasure of the Agency. DATE: TO: FROM: SUBJECT: July 25, 1980 REDEVELOPMENT AGENCY ln.ter- Com DAN BLANKENSHIP, CITY ADMINISTRATOR JAMES G. ROURKE, CITY ATTORNEY ROBERT L. LAVOIE, DEPUTY CITY ATTORNEY CONFLICT OF INTEREST CODE - TUSTIN COMMUNITY REDEVELOPMENT AGENCY Government Code ~' 87303 requires that all governmental agencies adopt a conflict of interest code and submit it to the appropriate code reviewing body for approval. This section is applicable to the Tustin Community Redevelopment Agency which must therefore adopt a conflict of interest code and submit it to the Tustin City Council, as the code reviewing body, for approval. Generally the conflict of interest code requires conflict disclosures by the members of the governing body of the TCRA. An initial conflict of interest disclosure must be filed within 30 days after approval of the conflict of interest code by the Tustin City Council; After appr.Q~of the code, any new designated employee of the TCRA shall~req~ired to file a disclosure within 30 days of appointment tv hi~.~dgsignated position. Every person required to file a stateme~n~--~'hall do so annually by April 1 for the prior calendar year ending December 31. As the boundaries of both the City of Tustin and the TCRA are identical, the same disclosure statement may be filed with each agency. Disclosures will be made on form 730 which is attached to the conflict of interest code. Please also find attached a copy of the Resolution of the Tustin Community Redevelopment Agency Adopting a Conflict of Interest Code. This document is self-explanatory. If you have an~ questions or comments concerning the con- flict of interest code or your filing responsibilities, please advise. RLL:lw:D:7/ll/80 1 5 6 8 9 10 11 12 13 15 16 '17 18 19 2O 21 22 23 24 25 26 27 28 29 30 31 RESOLUTION NO. RDA 80-5 A RESOLUTION OF THE TUSTIN CO~{UNITY REDEVELOPMENT AGENCY, TUSTIN, CALIFORNIA, ADOPTING A CONFLICT OF INTEREST CODE. The Tustin Community Redevelopment Agency of the City of Tustin, California, RESOLVES as follows: 1. That the Conflict of Interest Code, a copy of which is attached h~reto, be approved and adopted. 2. That a copy of this resolution and attached Conflict of Interest Code be transmitted to the City Council of the City of Tustin as the Code Reviewing Body for approval. PASSED AND ADOPTED at a regular meeting of the Tustin Community Redevelopment Agency of the City of Tustin, California, this day of July, 1980. CHAIR~N ATTEST: SEC P~ETARY RLL: lw:D: 7/11/80 CONFLICT OF INTEREST CODE OF THE TUSTIN REDEVELOPMENT AGENCY (Government Code Sections 87300-87302) SECTION 1.1: Purpose. Pursuant to the provisions of Government Code Sections 87300 et seq., the Governing Body of the Tustin Redevelopment Agency hereby adopts the following Conflict of Interest Code. Nothing contained herein is intended to modify or abridge the provisions of the Political Reform Act of 197t~. (Government Code Sections gi0b0 et seq.) 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. Such procedures will require the reporting of reportable items in a manner substantially equivalent to the requirements of Article 2 of Chapter 7 of the Political Reform Act. 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. SECTION 1.2: Severability. If any article, subsection, paragraph~ subpara- graph, sentence~ clause or phrase of this Code is for any reason held to be invalid, unconstitutional or unenforceable, such decision shall not affect the validity of the remaining portions of this Code. It is. declared that each remaining article, section, subsections paragraph, subparagraph, sentences clause and phrase of this Code would have been adopted irrespective of the fact that any one or more of such portions of this Code be declared invalid, unconstitutional and unenforceable. SECTION 1.3: Effective Date. This Code shall take effect , 1980 ten (10) days after approval by the City Council of the City of Tustin, acting as the Code Reviewing Body, pursuant to Government Code Section 897303. Page l. SECTION 1.4: Definitions. As used in this Code~ unless the context otherwise clearly implies, the fo]lowing words and terms shall have thc meanings set forth herein. (a) Agencyi "Agency" means the Tustin Redevelopment Agency, which was created pursuant Lo the Community Redevelopment Law commencing at Health and Safety Code Section 33000, et seq., and whose boundaries are coterminous with the boundaries of the City of Tustin. (bi Business Entity. "Business entity" means any organization or enterprise operated for profit) including but not limited to a proprietorship) firm) partnership, business trust, joint venture, syndicate, corporation or association. (c)Secretary. "Secretary" means the Clerk of the Agency. (d) Consultant: "Consultant" means a position established by contract with the Agency pursuant to which contract information, advice, recommen- dation or counsel is provided to the Agency; provided, however, that "consultant" shall not include a position in which the person providing such information~ advice, recommendation or counsel: (1) conducts research and arrives at conclusions with respect to his or her rendition of information) advice) recommendation or counsel independent of the control and direction of the Agency or of any Agency official, other than normal contract monitoring; and (2) possesses no authority with respect to any Agency decision beyond the rendition of information, advice, recommendation or counsel. (e) County: "County" means the County of Orange. (fi Designated employee: "Designated employee" means any official of the ~gency whose position is designated in Appendix "A" of this Code. Appendix "A" sets forth those positions which entail the making or Page 2. participating in the decisions which may foreseeably have a .material, financial effect on any financial interests of the designated employee, but does not include any unsalaried member of any Board or Com- mission which serves a solely advisory function. (g) Disclosure statements: "Disclosure statements" mean statements dis- closing reportable interests required, by Section 2.2 to be filed by designated employees. (h) Family. "Family" means the spouse and defendent children of the designated employee. (i) 3urisdiction. "3urisdiction" means within the boundaries of the A§eney. (i) Official. "Official" means any natural person who is a member or alternate member of the governing body~ or is an officer, employee or consultant of the Agency. (k) Repertable interests. "Reportable interests" means investments, in- terests in real property and income required to be disclosed by designated employees._ "Reportable interests" as to any particular designated employee means those categories of such interest assigned~ by Appendix "A" attached hereto, to the designated position held by such employee. "Reportable interests" as to any particular employee are deemed by said assignment to be affected foreseeably and ma- terially by any decision made or participated in by the designated employee by virtue'of his or herTposition. (1) Except as otherwise indicated, the definitions contained in the Political Reform Act of 1974 (Government Code Sections 81000 et seq.) and regulations adopted pursuant thereto are incorporated into this Conflict of Interest Code. Page ARTICLE II -- DISCLOSURE SECTION 2.1: Designated Employees: The persons holding positions listed in Appendix "A" are designated employees. It has been determined that these officers and employees make or participate in the making of decisions which may foreseeabty have a material effect on financial interests. SECTION 2.2: 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 geographica~ 'jurisdiction of this agency is the same as or is whoilly included within the jurisdiction in which those persons must report their financial interests pursuant to Article 2 of Chapter 7 of the Political Reform Act, Government Code Sections 87200, et seq. Such persons are covered by Lhis Code for disqualification purposes only. With respect to all other designated employees, the disclosure categories set forth in the Appendix specify which kinds of financial interests are reportable. Such a designated employee shall disclose in his or her statement of economic interests those financial 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 financial interets set forth in a designated employee's disclosure categories are the kinds of financial interests which he or she foreseeably can affect materially through the conduct of his or her office. Designated employees who are required to file statements of economic interets 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 state- ment with both entities in lieu of filing separate and distinct statements, provided that each copy of such expanded statement fired in place of an original is signed and verified by the designated employee as if it were an original. See Government' Code Section 81004. Page 4. SECTION Z. 3: Place of Filing. The Code f~eviewing Body shall instruct a designated employees required to file statements of economic interests pursuant to this Conflict of Interest Code to file in accordance with one of the following/ procedures: (a! All designated employees shall file statements of economic ~xtLerests with the Agency, Upon receipt of the statements of economic interests of the head of the Agency and members of boards or commissions not under a department of state or local government~ the Agency shall make and retain a cbpy of each and forward the originals of these statements to the Code Reviewing Body~ which shall be the filing officer with respect to these statements. Such statements shall be forwarded to the Code Reviewing Body within five days after the filing deadline or five days after receipt in the case of statements filed late. (b) All designated employees shall file statements of economic interests with the Agency~ which shall make and retain a copy and forward the originals to the Code Reviewing Body~ which shall be the filing officer. (el All designated employees shall file statements of economic interests with the Code Reviewing Body. (See Government Code Section 81010 and 2 Cal. Adm. Code 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.) SECTION 2.4: Time of Eiling. (al Initial Statements. All designated employees employed by the agency on the effective date of this Code shall file statements within thirty (30) days after the effective date of this Code. (b) Assuming Qffice Statements. (1) All persons assuming designated positions after the effective date Page .5. (d) SECTION 2.5: of this Code shall file statements within thirty (30) days after assuming the designated positions. (2) All persons appointed, promoted or transferred to designated positions after the effective date of this Code shah file state- ments within ten (10) days after assuming office, or if subject to confirmation, ten (i0) days after being nominated or appointed. Annual Statements. All designated employees shall file statements no later than April 1. Leaving Office Statements. All persons who leave designated positions shall file statements within thirty (30) days after leaving office. Categories of Reportable Interests. P, eportable interests are divided into the following categories: (a) Category I - Interests in Real Property. Interests in real property are reportable interests if: (1) the real property to which the interest pertains is located in part or in whole: (A) within the boundaries of the 3urisdiction; or (a) (c) (2) (3) within two (2) miles of the boundaries of the 3urisdiction; or within two (2) miles of land located outside of the bounda- ries of the Jurisdiction which is owned or used by the Agency; and the fair market value of '~:he interest of the designated employee or his or her family is greater than One Thousand ($1,00g.00) Dollars; and the interest is either: (A) a leasehold which does not expire within ten (10) years from the first day 'of the period covered by the statement, Page 6. (b) (4) (B) (c) An interest in real property residence of the filer. beneficial or ownership interest held by the designated employee or his or her family; or an option held by the designated employee or his or her family to acquire such an interest; or an interest or option held by a business entity or trust in which the designated employee or his or her family owns directly, indirectly or beneficially, a ten (10%) percent interest or greater; provided, however, that in the event that the ownership interest of the designated employee or his or her spouse in such business entity or trust is less than fifty (50%) percent, the value, for the purpose of Paragraph (2), of the real property interest or option relates to the value of the pro rata share of the designated employee or his or her spouse in the real property interest or option held by the business entity or trust; and provided, further, that in the event that the ownership interest of the designated employee or his or her family in such business entity or trust is fifty (50%) percent or more, the value, for the purpose of Paragraph (2), of the real property interest or option relates to the entire value of the real property interest or option held by.the business entity or trust. does not include the principal / Catetory II - Investments. Investments in business entities are re- portable if: (1) the business entity, including parent corporations, subsidiary cor- porations or otherwise related business entities, Page 7. (A) has an interest in real property located in part or in whole within the boundaries of the Jurisdiction, within two (2) miles thereof or within two (2) miles of land owned or- used by the Agency~ or (B) does business or plans to do business within the 3urisdiction; or (C) has done business within the ~lurisdiction at any time during the two (2) years pt'ior .to the time that the disclosure statement of the designated employee is filed~ and (2) the fair market value of the investment of the designated employee or his or her family is greater then One Thousand ($1,000.00) Dollars; and (3) the investment either: (A) is held by the designated employee or his or her family and constitutes a financial interest in, or security issued by, the business entity, including but not limited to common stock, preferred stock, rights, warrants, options, debt instruments and any partnership or other ownership interest; or (B) is held by any business entity or trust in which the desig- nated employee or his or her family owns, directly, in- directly or benefieially~ a ten (10%) percent interest or greater, and constitutes a financial interest in, or security issued by, a business entity qualifying under Paragraph (2) above; provided, howevers that in the event that the owner- ship interest of the designated employee or his or her family in such business entity or trust is less than fifty (50%) percents the value, for the purpose of Paragraph (2)~ of the Page 8. (c) investment relates to the value of the pro rata share of the designated employee or his or her family in the investment held by the business entity or trust; and provided, further, that in the event the ownership interest of the designated employee or his or her family in such business entity or trust is fifty (50%) percent or more, the value, for the purpose of Paragraph (2), of the investment relates to the entire value of the investment held by the business entity or trust. EXCEPTION: An investment is not reportable if it constitutes a time or demand deposit in a financial institution, a share in a credit union, an insurance policy, or a bond or other debt instrument issued by any government or government agency. Category III - Sources of Income. Sources of income are reportable if: (1) the source of income was either: (A) a business entity located or doing business as described in subsection (b)(1); or (B) an individual residing within the 3urisdictioni or (C) a non-profit association or corporation having its principal place of business within the .3urisdiction; and (2) either: (A) the aggregate amount of income received by the designated employee or his or' her family from the source during the period covered by the disclosure statement was Two Hun- dred Fifty ($250.(30) Dollars or more in value; or (B) if the income was a gift received 'by the designated em- ployee or his or her family from the source during the period covered by the disclosure statement, the value of the gift was Twenty-Five ($25.00) Dollars or more; and . Page (3) the income was either received by: '(Al the designated employee or his or her family; or (B) received by any business entity or trust in which the designated employee or his or her family owns, directly, indirectly, or beneficially, a ten (10%) percent interest or greater; provided, however, that in the event that the income is received by a business entity described in this Paragraph. (B), the value, for the purpose of Paragraph (2), of the income relates to the pro rata share of the designated employee or his or her family in the income of the business entity or trust. INCOk4E INCLUDES, except to the extent excluded by this subsection, income of any nature from any source located within the 3urisdiction, including but not limited to any salary, wage, advance, payment, dividend, interest, rent, capital gain, return of eapitaI, gift (including any gift of food or beverage), loan, forgiveness or payment of indeb- tedness, discount in the price of anything of value un]ess the discount is available to members of the public without regard to official status, rebate, reimbursement of expenses, per diem, or contribution to an insurance or pension program paid by any person other than an employer, and incl..uding any community property interest in income of a spouse. Income sha]! also include an outstanding loan. ~ncome shall also include a pro rata share of any income of any business entity ar trust in which the individual or family owns, directly or indirectly, or beneficially, a ten (10%) percent interest or greater. INCOME DOES NOT INCLUDE: (1) campaign contributions required to be reported under Chapter 6, Page 10. (commencing with Section 84100) of Title 9 of the Government Code; (2) salary and reimbursement for expenses or per diem received from a state or local government agency and reimbursement for travel expenses or per diem received from a bona fide educational, academic or charitable organization; (;~) gifts of informational material, such as books, pamphlets, reports, calendars or per!odicals; (4) gifts which, are not used and which, within thirty (30) days after receipt, are returned to the donor or delivered to a charitable organization without being claimed as a charitable contribution for tax purposesl (5) gifts or loans from an individual's spouse, child, parent, grand- parent, grandchild, brother, sister, parent-in-law, brother-in-law, sister-in-law, aunt, uncle, or firs[ cousin or the spouse of any such person; provided that a gift from any such person shall be considered income if the donor is acting as an agent or inter- mediary for any person not covered by this Paragraph (5); (6) any devise or inheritance; (7) interest, dividends, or premiums on a time or demand deposit in a financial institution, shares in a credit union or any insurance policy, payments received under any insurance policy, or any bond or other debt instrument issued by any government or government agency; (8) dividends, interest or any other return on a security which is registered with the Securities .and Exchange Com'mission of the United States Government; Page 11. (9) redemption of a mutual fund; (10) alimony or child support payments; (11) any loan or loans from a commercial lending institution which are made in the lender's regular course of business on terms available Lo members of the public without regard to official status if: (Al used to purchase the principal residence of the filer; or (Bi the balance owed does not exceed Ten Thousand ($I0,000.00) Dollars. (12) any indebtedness created as par[ 'of a retail installment or credit card transaction if made in the lender's regular course of business on terms available to members of the public without regard to official status~ so long as the balance owed to the creditors does not exceed Ten Thousand ($10,000.00) Dollars~ (13) other than a gift, income received from any source outside the 3urisdiction and nut doing business within the 3urisdiction, not planning to do business within the 3urisdiction, or not having done business within the 3urisdiction during the two years prior to the Lime any statement or other action is required by this Code; income from a source which is a former employer if: all income from the employer was received by or accrued to the designated employee prior to the time he or she became a designated employe% thee income was received in the normal course of the previous employment, and there was no expectation by the designated employee that he or she assumed the designated position of renewed employment with the former employer. Category IV - Supply Sources. Category IV includes investments included in Category If in business entities described the~ein~ and (d) Page 12. income included in Category III from business entities described there- ins if such business entities manufacture or sell supplies, machinery or equipment of the type utilized by the Agency. (e) Category V - Contractors- Category V includes investments included in Category I! in business entities described therein, and income included in Category III from business entities described therein; if such business entities are contractors or subcontractors engaged in the performance of work or services of the type utilized by the Agency. (f) Category VI - Financial Institutions. Category VI includes investments included in Category II in business entities described therein, and income included in Category III from business entities therein, if such business entities constitute banks, saving and loan associations, in- surance companies, investment companies, title companies, financial consultants or data processing firms. SECTION 2.6: Content of Disclosure Statements; Category I. Disclosure statements required to be filed for reportable interests specified in Category I shall contain the following information: (a) The address or other precise location of the real propertyl (b) A statement of the' nature of the interest in the real property; (e) When the real property is not used principally as the residence of the designated employee making the filing, statement of whether the fair market value of the interest exceeds Ten Thousand ($10,000.00) Dollars and whether it exceeds One Hundred Thousand ($;L00,000.00) Dollars; and (d) In the case of an interest in real property wholly or partially acquired during the period covered by an annual disclosure statement, the date of acquisition and, if such interest in such property was disposed of during such period, the date of disposition. .Page SECTION 2.7. Content of Disclosure Statements; Category ~! and Related Categories. Disclosure statements required to be filed for reportable interests specified in Category II and investments specified in Categories IV, V and VI shall contain the following information: (a) The name and address of the business entity in which each investment is held; (bi A general description of the business activity in which the business entity is engaged; (c) A statement of the nature of the investment; (d) A statement of whether the fair market value of the investment exceeds Ten Thousand ($10,000.00) Dollars and whether it exceeds One Hundred Thousand ($100,000.00) Dollars; and (e) in the case of investments wholly or partially acquired during the period covered by an annual disclosure statement, the date of acquisition and, if such interest in such property was disposed of during such period, the date of disposition. SECTION 2.8: Content of Disclosure Statement; Category It! and Related Categories. Except as to an initial disclosure statement for which income sources need not be reported, disclosure statements required to be filed for reportable interests specified in Category Iii and income sources specified in Categories IV, V and VI shall contain the follo~zing information: (a) The name and address of each source of income aggregating Two Hundred Fifty ($250.00) Dollars or more in value, or Twenty-Five ($25.00) Dollars or more in value if the income was a gift. (bi A general description of the business activity, if any, of each source; Page 1~,. (c) A statement whether the aggregate value of income from each source was greater than One Thousand ($).,000. D0) Dollars, and whether it was greater than Ten Thousand ($I0,000.00) Dollars; (d) A description of the consideration, if any, for which the income was received; (e) in the case of income constituting a gift, the amount and the date on which the gift was received; (f) In the case of income of a business entity, in which the designated employee or his or her family owns a ten (10%) percent interest or more: (!) the name and 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 ($10,000.00) Dollars. (g) Management Position Disclosure. When management 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 directors officer~ partner~ trustee, employees or in which he or she holds any position of management, a description of the business activity in which the business entity is engageds and the designated employee's position with the business entity. (h) Acquisition or Disposal During Reporting Period. In the case of an annual or leaving office statement, if an investment or 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.' Page 15. SECTION 2.9: Farm of Disclosure Statements. Disclosure statements required to be filed hereunder for any category or reportable interests shall be on the forms prescribed by the Fair Political Practices Commission, which shall be as shown on Schedules A-G inclusive of Form 730 attached hereto as Appendix ARTICLE III - DISQUALIFICATION SECTION 3.1: General Rule. Designated employees have a conflict of interest and shall disqualify themselves from making or participating in the making of any governmental deci, sion when it is reasonably foreseeable that a financial interest of the desiqnated.~employee will have a significant effect on the business entity, real property or source of income in question. A designated employee shall not be required to disqualify himself with respect to any matter which could not be legally acted upon or decided without his participation. SECTION 3.2: Making Governmental Decisions; Actions Included. A desig- nated employee makes a governmental decision within the meaning of this Article, when he or she, acting within the auti3ority of his or her position= on a matter; .~/~/ (a) Votes (b) Appoints a person; (c) (d) (e) Obligates or commits the Agency to any course of action; Enters into any contractual agreement on behalf of the Agency; or Determines not to act, within the meaning of subsections (a) through (d), unless such determination is made because of his or her financia! interest. When the determination not to act occurs because of his or her financial interest~ the designated employee's determination must be accompanied by disclosure of the financial interest made part of the Agency's official records~ or made in writing to the designated em- ployee's supervisor or appointing power~ as appropriate. Page 16. SECTION 3.3: Participating in Decisions; Actions Included. A designated employee participates in the making of a governmental decision within the meaning of this Article when he or she, acting within the authority of his or her position: (al Negotiates without significant substantive review, with a governmental (b) entity or private person regarding the decision; or Advises or makes recommendations to the decision maker, either directly or without Significant intervening substantive review by: (1) conducting rose.arch or investigations which require the exercise of judgment on the part of the designated employee and th~// purpose of which is to influence the decision; or (2) preparing or presenting any report, analysis or opinion, orally or in writing, which requires the exercise of judgment on the part of a designated employee, and the purpose of which is to influence the decision. SECTION 3.4: Making or Participating in Decisions; Actions Excluded. Making or participating in the making of a governmental decision as used in this Article shall not include: (al Actions of a designated employee which are solely ministerial, secre- tarial, manual, or clerical; (b) Appearances by a designated employee as a member of the general public before an agency in the course of its prescribed governmental function to represent himself or herself on matters related solely to his or her personal interests; or (c) Actions by a designated employee relating to the compensation or the terms or conditions of his or her employment or contract. SECTION 3.5: Material Effect of Financial Interest. A designated employee has a financial interest in a decision if it is reasonably foreseeable that the Page 17. decision will be significant within the meaning of the general standards set forth in Section 3.1 above. Considerations shall be given to the following factors: (al Whether, in the case of a business entity in which the public official holds a direct or indirect investment: o¢ One Thousand ($1,000.00) Dollars or more or in the case of a business entity in which the public offical is a director, officer, partner, employee, trustee or holds any position of management, the effect of the decision will be to increase (b) or decrease: (z) The annualized gross revenues by the lesser of: (Al One Hundred Thousand ($Z0O,000.00) Dollars; or (B) One (1%) Percent if it is One Thousand ($1,000.00) Dollars or more; or (2) "Annual net income by the lesser of: (3). (Al (B) (Al Fifty Thousand ($50,000.00) Dollars; or-- (B) One-half (1/2) of one (1%) percent if it is One Thousand ($1,000.00) Dollars or more; or Current assets or liabilities by the lesser of: One Hundred Thousand ($100,000.00) Dollars; or One-half (1/2) of one (1%) percent if it is One Thousand ($1,000.00) Dollars or more. Current assets are deemed to be decreased by the amount of any expenses incurred as a result of a governmental decision. Whether, in the case of a direct or indirect interest in real property of One Thousand ($1,000.00) Dollars or more held by a public official, the effect of the decision will be to increase or decrease: (1) The income-producing potential of the property by the lesser of: (Al One Thousand ($1,000.00) Dollars per month; or Page 18. (B) Five (5%) Percent per month if it is Fifty ($50.00) Dollars or more per month~ or (2) The fair market value of the property by the tosser of: (Al Ten Thousand ($1Q,000.00) Dollars; or (B) One-half 0/2) of one (1%) percent if il: is One Thousand ($17000°00) Dollars or more. (c) Whether~ in the case of a source of income~ as defined in Government Code Section 87103(c), of Two Hundred Fifty i$250.00) Dollars or more received by or promised to a public official within twelve (t9) months prior to the time the decision is made: (~L) The effect of the decision wilt be to directly increase or decrease the amount of income (other than rents) to be received by the official by One Hundred ($100.00) Dollars or more; or (2) There is a nexus between the-governmental decision and the purpose for which the official receives income; or (3) In the case of a source of income which is a business entity~ the business entity will be affected in a manner described in sub- section (1) above; or (4) If the source of income is not a business entity, the decision will have a significant effect on the source. (d) Notwithstanding any other provision contained in this Section %;t~ the making or participation in the making of a governmental decision by a contract consultant or by a person J'etained to provide information, advice~ recommendation or counsel has no material financial effect on a business entity or source of income in which such consultant or person retained is an officer~ employee~ sole proprietor or partner, if the only financial effects of the decision are the modification, perpetuation or Page renewal of the contractual or retainer agreement and/or the oppor- tunity to bid competitively on a project or contract. SECTION 3.6: Notice of Action Taken. (al (bi (c) Mandatory Posting of Notice of Action Taken. If a designated employee disqualifies himself or herself from the making of a decision, or participating in a decision, upon a particular subject, and if the Agency subsequently commits itself to a definite course of action with regard to said subject, then the Secretary shall post a Notice of Action Taken as soon as is practicable following such commitment. Said Notice shall be substantially in the form set forth in Appendix attached hereto and by reference incorporated herein and shall be conspicuously posted on or near the door of the regular meeting place of the governing body of the Agency. Discretionary Posting of Notice of Action. In the event that the Agency commits itself to a definite course of action with regard to any subject and no disqualification has occurred~ the governing body may direct the Secretary to post the Notice described in subsection (al at the time and place set forth in said subsection. Request for Reconsideration: Time of Filing; Effect of Failure to File. tn the event that a Notice has been pos[ed pursuant to subsections (al or (bi, a written request for reconsideration or disapproval of any Agency commitment on the ground of existence of a conflict of interest of a designated employee shat] be filed with the Secretary within thirty (30) days of the posting of said Notice. In the event that such a request is not filed, said commitment and all decisions made with regard thereto shall be final and conclusive. Page 20. (d) Reconsideration Upon Filing of Request Therefor. In the event that a request is filed with the Age. ney pursuant to subsection (el' hereof, the Secretary shall direct said request to the Agency governing body, officer or employee responsible for the Agency commitment in question and said body, officer or employee shall cause said commitment to be reconsidered, ARTICLE IV - MISCELLANEOUS SECTION 4.1: Legal Opinions. (al Any designated employee who is uncertain of any obligation arising under the provisions of this Code or the Political Reform Act of 197/4 (Government Code Sections 81000 et seq.), may request a formal opinion or letter of advice from the Fair Political Practices Com- mission pursuant to Government Code Section 83114, or an opinion from the Attorney for the Agency. Nothing in this Section requires the Attorney to issue such an opinion. (bi If the designated employee truthfully discloses alt material facts,_.an opinion or written advice provided by the Commission protects the designated employee from administrative, civil and criminal penalties to the extent provided for in Government Code Section 83~t4. If the designated employee has truthfully disclosed all material facts to the Attorney for the Agency, and an opinion is rendered by the Attorney stating in full the facts and law upon which the opinion is based, compliance by the designated employee with such opinion may be evidence of good faith in any civil or criminal proceeding brought pursuant to the Potitical Reform Act, Oovernment Code Sections 81000 e_~t seq. In addition, the designated employee's good faith compliance with the opinion of the Attorney for the Agency shall act as a complete Page 2t. defense in any disciplinary action the Agency may bring under Govern- ment Code Section 91003.5. (c) Copies of any opinion rendered by the Attorney for the Agency pursuant to this Section shall be delivered to the designated employee requesting the opinion and to the Fair Political Practices Commission and shall be maintained in the files of the Agency. Such opinions may subsequently be modified by the Attorney for the Agency or by the Commission, but such modifications or revisions shall be prospective in effect and shall take effect only after notification has been given the designated employee who requested the opinion. SECTION 4.2: Violations. This Code has the force and effect of taw. Designated employees violating any provision of this Code are subject to the administrative, penal and civil sanctions provided in the Political Reform Act, Government Code Sections 81000 - 91014. SECTION 4.3: Statute of Limitations. No judicial proceedings based upon disqualification provision of this Code shall be brought pursuant to Government Code Section 91003(b) to restrain the execution or to set aside official action of the Agency unless commenced ninety (90) days following official action or decision. RLL"~pj TRA Con./Int. D:3B o3/i8/8o o3/z,5/8o 3128/8o RLL:se:R:6/}/80 Page 22. APPENDIX A Category Governing Body of the Agency Consuttants II~ III II, III APPENDIX B FORM 730 Statement of Economic Interests For Designated Fmployees (I. structiot~s attached on Page 1 3) Please type or print In Check the appropriate box: J13eSl'liON INITIAL STATEMENT: The Conflict of Interest Code for your agency becomes effective on ' . You must file a Statement within thirty days after this date disclosing your reportable interests held on this date. You are not required to disclose income, gifts or loans on this Statement. ASSUMING OFFICE STATEMENT: You have assumed office on Civil service position - file thirty days after assuming office. F-] Non-civil service position - file ten days after assuming office. Position subject to Senate confirmation - file ten days after appointment or nomination. You must disclose all reportable interests, other than income, gifts and loans, held on the date you assume your position. ANNUAL STATEMENT: You are required to filea Statement no later than disclosing all reporlable interests held or received during the period from January 1, 1979, * through December 31, 1979. [] L EAVING OFFICE STATEMENT: You are leaving or have left your position on and must file a Statement within thirty days of that date. You must disclose all reportable interests held or received during the period from January 1, 1979,* through the date you left office. CANDIDA'rE STATEMENT: 'You are a candidate for elective office. You must disclose all reportable interests, other than income, gifts, and loans, held on the date you filed nomination papers. You must file this Statement within five days after the final date for filing nomination papers. /iOTICE TO ALL FILERS: In the event you are given an assignment which may affect your financi'al interests you should consult your agency's Conflict of Interest Code for guidance concerning disqualification. I * If this is your first ¢~nnv¢l Statement or if you wish to combine a leaving office Statement and an annual Statement, see the instructions attached to this form for directions on mo<fifying the period covered by this Statement. THE FOLLOWING SUMMARY MUST BE COMPLETED BY ALL FILERS --~CHEDULE A - Investments ~ :hedule completed & attached SCHEDULE B - Interests in Real Property ~ Schedule completed & attached ~] No reportable interests E~ Schedule not applicable to my disclosure catdgory F-] Schedule not applicable to my disclosure category VI Schedule not applicable to my disclosure category ] No reportable interests SCHEDULE C - Investments and Interests in Real Proper~-[~r~-~B'~in~ Entities or Trusts ~ Schedule completed & attached [] NO reportable interests SCHEDULE D - Income (other than Gifts and Loans) ~ Schedule completed & attached [] No reportable interests ~SCHEDULE E - Loans ] Schedule completed & attached [] No reportable interests S~EDULE F ~ Gifts ] Schedule not applicable to this type of statement or to my disclosure category Schedule not applicable to this type o! ] statement or to my disclosure category E] Schedule completed & attached SCHEDULE G- Income of Business f~ntitles ] No reportable interests Schedule not applicable to this type of statement or to my 'disclosure category Schedule completed & attached ] No reportable interests ] Schedule not applicable to this type of statement or to my disclosure category SCHEDULE H - Employment and f,tanagement Positions in Business Entities ] Schedule completed & attached ] No reportable interests Schedule not applicable to my disclosure category · t ' IMPORI'ANT: Il boxes are checked for al.._J schedules above to indicate "No reportable n erests or "Schedule not applicable..." you should detach the schedules and file only pages 1 and 2, if you need more sFace on any schedule, obtain a supplemental schedule from your filing officer, VERIFICATION ] declare under penalty of perjury that I havc used all reasonable diligence in preparitlg this Stalctnenl and lo the best ol'my knolt4ed~c it is true and complete. Executed on , 19 , at .SIGNATURE All of the information required by this form is mandatory, is required by the provisions of the Political Reform Act, Goverr~ment Code Section 81000 et seq.~ and will be available to any men bet of the public upon request. This information is to be used to reveal to public scrutiny certain financial interests of public officials and employees in order to disclose potential conflicts of interests and to aid in the prevention of actual conflicts of interests. Page 2 NAME SCItEDULE A - INVESqWIENTS -- Investments (oI' the type described in your disclosure category) owned by the filer, sponse and dependent children aggregating $1,000 or more in valne. SCHEDULE B - INTERESTS IN REAL PROPERTY Interests in Real Property (of thc type described in your disclosure catcgob,) in which the filer, spouse and dependent children have an aggregate interest of $1,000 or more in value. Page 3 10/79 Schedule A INVESTMENTS "investments" are any ownership interest in business entities. The most common kinds are stocks in a corporation, partnerships and sole proprietorships. Reportable investments do not include bank accounts, insurance policies, government bonds, interests in a diversified mutual fund registered with the S.E.C. under the Investment Act of 1940 or a common trust fund created pursuant to Section 1564 of the Financial Code. If you are a beneficiary or maker cfa trust, consult the detailed Instruction Manua~l or your agency's legal counsel or filing officer. Schedule El INTERESTS IN REAL PROPERTY "Interests in real property" include ownership interests, options to purchase, and leasehold interests if ten years or more remain on the lease. The value of a leasehold interest is the total amount of rent owed by you during the period covered by the Statement. An interest inreal property is not reportable if it is your principal place of residence. 14owever, if your principal place of residence also is a place of business, e.9., a family farm or retail business, youare requiredto disclose that portion of the property which is used in connection with your business activities. Page 4 10/79 NAME __ SCltEDULE C -- INVESTMENTS & INTERESTS IN REAL PROPERTY ttELD BY BUSINESS ENFIiIES OR 1 RUSTS Investments and Interests in Real Property (of thc t)'pc dcscribcd iii )'our disclosure catcgor)') held by bus{ness entities or trusts in which the filer, spouse and dependent childrenhave an aggregate interest of 107'-- or greater. 1NVEST3IENTS tiELD B Y BUSINESS EN'.IYTY OR TRUST INTERESTS IN REAL PROPERTY HELD BY BUSIA~ESS EZ'/TITY OR TRUST I Page 1 0/7 9 Schedu]e C INVESTMENTS AND INTERESTS IN REAL PROPER-rY HELD BY BUSINESS ENTITIES OR TRUSTS If you, your spouse and dependent children collectively own more titan 10% of a business entity, you must report your pro rata share, if worth $1,000 or more, of any investme~ts or interests in real property which are held by the business entity. You must provide the same information that is required for any other investment .or interest in real property. It you are a beneficiary or maker of a trust, consult the detailed Instruction Manual or your agency's legal counsel or filing officer, Page 6 10/79 NAME SCllEDULE D - INCOME (OTIIER TITAN GIFTS AND LOANS) -- Income aggregating $250 or more from reportable sources of income (of ~I~¢ type described i~l your disclosure catc3oo'). $ 2,OOO $1.OO0 $10,o00 $l,OOO $I,DOO Page 7 10/79 Schedule D INCOME (OTHER THAN GIFTS AND LOANS) The most common forms of income include salary, wages, interest, and the proceeds from sales, including sale of your house or car. Reportable income does not include salary and reimburse- ment for expenses or per diem received from a state, local or federal 9ovornment agency; dividends, interest or other return on'a security regislered with the S.E.C.; payments under an insurance policy; interest on bank accounts or bonds; income of dependent children; alimony or child support payments; redemption of a mutual, fund; or any devise or inherita, nce. Your income includes your community property share of your spouse's income. Page B 10£79 NAME SCHEDULE E - LOANS Outstanding loans and loans received aggregating $250 or more from any reportable source of income (of the type described in your disclosure category). SCttEDULE F - GIFTS Gifts aggregating $25 or more from any reportable source of income (o[ thc type described in )'our disclosure category). Page 9 10/79 Schedule E LOANS You must report all outstanding loans and loans received_at tile highest amount owed by you during the reporting period. Reportable loans do not inchJde loans from commercial lenders made in their ordinary course of business on terms available to the pubiic without regard to official status if the loans: (1) Were used to purchase your principal place of residence; or (2) Aggregate less than $10,000 from any one lender, including indebtedness arising from retail installment or credit transactions. Reportable loans also do not include loans from family members. Schedule F GIFTS Reportable gifts do not include food, drink or lodging provided in another individual's home; gifts approximately equal in value exchan~ between you and an individual,other t~k-~n a lobbyist, on holidays, birthdays, or similar occasions, gifts of informational materials, not including travel; gifts from family members; gifts which are not used and which within thirty days are returned to the donor or delivered to a charitable organization without being claimed as a charit- able contribution for tax purposes; and any devise or inheritance. Page 10 10/79 Nafr~D SCHEDULE G-INCO,{E' ,~ OF BUSINESS ENTITIES i I_.Dcome (of thc type dcscribed it~ your disclos~re category) of a business entity in which the filer, spouse and depend i hildren have an acjflregate interest of 10% or more. Names of clients and customers who provide income to the filer's business entity must be disclosed if the thresholds set forth on tho revorse side of this schedule are satisfied. SCItEDULE H - E~IPLOYMENT ,AND ."4.4. NAGE~fENT POSITIONS IN BUSINESS ENTITLES See explanations on reverse side Schedule G SOURCES OF INCOME "~0 BUSINESS ENTITIES If your pro rata share (including your community property interest in your spouse's share) of the 9ross receipts paid to your business entity by a reportable source of ~ncome was $10,000 or more, list the name of such reportable source of income. No other reporting is required with respect to such income. If you believe that your client's names are privileged under California law, you may request from the Commission an exemption from disclosure of their names. Schedule H EMPLOYMENT AND MANAGEMENT POStTIONS IN BUSINE:5S ENTITIES You must report the required information with respect to any business entity for which you are a director, officer, partner, trustee, employee or hold any position of management if such infor- mation is required by your disclosure category. Page 12 10/79 Plcase dctach thcsc it~stn~ctions from thc STD-730 prior to filing. INSTRUCTIONS FOR COMPLETION OF THE fiTO-730 STATEMENT OF ECONOMIC INTEREST GENERg L INSTRUCTIONS Your ~gency has adopted a document called a "Conflict of Interest Code." People covered by the Code are called "designated ernployees" and must disclose certain of their persoaal finances. The typos of finances which you must disclose are described in the part of the Code calied tr.e "disclosure category." Before you go any further, make sure that your filiog officer has give..-: you a copy of your disclosure'category. If you have questions about reporting which are not answered in these instructions or those containe,:' on the reverse side of each schedule, consult your agency's filing officer or legal counsel ,,,,ho have been provided with a more detailed manual by the Fair Political Practices Commission. ORGANIZATION OF FORM The Political Reform Act provides that four 9e~eral types of i~tcresls may be made re- portable in conflict of interest codes: Investments, interests in r(~.al property, income, and management positions (vchi~h include being an employee). With ~espect to the first throe of these, the reporting ~equiromont extends not only to your personal interests but also to interests bold by busir,-ass entities or trusts of which yeti alld your immediate family own 10% or more. The schedules separate personal and business-owned interests as follows: PERSONAL B US I N ESS--O',','N ED Investments Interests in Real PropeCty Income. Loans * Gifts · Management Positions Schedule A Schedule B Schedule D Sch(;dule E Schedule F Schedule 14 Schedule C Schedule C Schedule G not applicable not applied:hie not applicable 'Loans and gifts must be reported when your disclosure category requires income to be re- ported. They are reporled on separate schedules because there is a lower reporting threshold for gifts than for other kinds of income and because different information must be reported for both loans and gifts than for other kinds of income. Page 13 1 0£/'9 HOW TO FILL O~J'f THE STD 730 Step 1: Comp!e~,e the first paDe. The period covered by the statement is printed on the form. If you are filing your first annual statement or a leaving office statement and fall into the situations de- scribed below, you should modify the period covered printed On the form as indicated. Step 2: Step 3: Step 4: StepS: Step 6: S~ep 7: t. If you assumed office after January 1, 1979, drawn line through"'January 1" and write in the date you assumed office. 2. If your agency's Conflict of Interest Code became effective after January 1, 1979, draw a line throu9h "January l" and write in the date the Code became effective. 3. If you tiled an initial or assuming office statement before January 1~ 1979, and have not filed a statement since, you should draw a line through "January 1" and wr~te [n the date your a§ency's Code became effective (if your last statemen! was an initial statement) or the date you assumed office (if your last statement w;~s an assuming office statement). 4. If yc~u [ell office after December 31, 1979, but before your annual filin9 date and wish to file a consolidated leaving office and annual statement, draw a line through "December 31" write in the date you loft office. If you are filing an initial or assuming office statement, turn to the summary page (back of 1st page) and check the box "Schedule not applic;~ble to this type of statement or to my disclosure category" for Schedules D, E, F and G. Consult your disclosure category. If it does not require the reporting of any of the get, oral kinds of interests covered by the form, turn to the summary page and for the schedule for that kind of interest, check the bo:< marked "Schedule not applicable to my disclosure category.'° For example, if your disclosure c;~'iegory does not require you to report interests in real property, mark the box entitled "Not applicable to my disclosure catecjory" for Schedule B. If you have not already checked Schedules C and G "not applic,-.,bie" arid if you, yonr sp?use and dependent ci~ildren do not collectively own 10°,[ or more of a business entity or trust, check the box on the summary page marked "No reportable interests" tot Schedules C and G. ¥:ith respect tothe remaining schedules, determine if you hr.~ve any interests of the kind i__n_your disclosure cate~oz.r~, if not, check the box on the sumr;;?.ry page marked ".~,~o report;;ble interests." NOTE -- a) You must report investments and hite~usts in real property held ~:t any time during the period covered by this st:Cement ~egard~ess of whether they are still held at lhe time of filing, b) You must report investments and inb.'rests in ro,~l property held by your spouse and dependent children and your community property share in your :,pouse's i;~come, c) You musl report only investments in business entities, sources o! income (other th~n gifts) and real pro- perty which are located in or doing business or piannh~g fo do business in lhe geographical area subject to your agency's z~uthority. Real property is doomed to be loch, ted within the geograph- ical area subject to the agency's authority if it is within two miles of ti~e area subject to the agency's authority or any land owned or used by the If you have reportable interests, you rnust complete the appropriate schedules. II there is change in the information on a previously filed sched,~le, you may m~:ke e copy of that sch,_~dule and attach it to your statement instead of filling out a whole new schedule. For each schedule containing reportable interests, mark tile box on the summary page o:~titted "Schedule completed and attached." Sign the verification and fill in the date and tl~e city where you did so. SPECIAL REPORTING PROIaLEMS 1. Reporting Rental Property: As a general rule, you must report the property on Schedule B. the total amount of rents as income on Schedule D and any tenants who pay rents of which your pro rata share is $10,0O0 or more on SchEdule G. l! you own 10% or more of a business entity which o,'.'ns rental property, you should report the business entity on Schedule A, the property on Schedule C. the total amount of rents as income on Schedule D, and tenants who pay rents of which your pro rata share is more than $10,000 on Schedule G. if you own less than 10% of a business entity which ow~s renter properly, you must report your interest in the hush,ess entity on Schedule A ,md nny incr~me from the hush, ess entity on Schedule D. You need not report either the property or the tem,.nts. 2. Interest in a Trust: If you have set up a trust for others or if you are a beneficiary of a trust, including a blind trust, see your ,.ver~uy s filing officer or legal officer for reporting instructions. APPENDIX C NOTICE OF ACTION TAKEN NOTICE IS HEREBY GIVEN that the Tustin Redevelopment .Agency has committed itself to the following courses of action: NOTICE IS FURTHER GIVEN that in the event that any person desires the Tustin Redevelopment Agency to reconsider, or disapprove of, said commitment on the ground of the existence of a conflict of interest of a designated employee, a request for said reconsideration or disapproval shall be submitted to the Tustin Redevelopment Agency within thirty (30) days of the date hereof. DATED: , 1980 By: Secretary