WASHINGTON STATE

 EXECUTIVE ETHICS BOARD

2425 Bristol Court SW– 1st Floor Conference Room 148 – Olympia, WA

 

September 12, 2008

Regular Meeting Minutes

 

 

A.   Preliminary Business

1.    Roll Call

The regular meeting of the Washington State Executive Ethics Board (EEB) was called to order by Chair Judy Golberg at 9:00 a.m.  In attendance were Vice Chair Neil Gorrell and Members Evelyn Yenson, Linnaea Jablonski and Mike Connelly. Board staff in attendance included:  Executive Director Melanie de Leon, Assistant Attorney General Mickey Newberry, Senior Assistant Attorney General Linda Moran and Administrative Officer Ruthann Bryant. 

 

2.    Approval of Agenda

Melanie de Leon noted that a revised agenda has been added to the additional meeting materials folder.  The changes made included the addition of an enforcement matter, review and approval of a stipulation in EEB Case # 08-031 and an additional item for discussion.

 

Motion 08-034 Moved by Member Jablonski, seconded by Member Connelly:

 

The Board approves the September 12, 2008 agenda as amended.

 

The motion passed unanimously.

 

3.    Approval of June 13, 2008 and July 11, 2008 Meeting Minutes

        

Motion 08-035 Moved by Member Connelly, seconded by Member Jablonski:

 

The Board approves the June 13, 2008 minutes as presented.

 

The motion passed unanimously.

 

Motion 08-036 Moved by Member Connelly, seconded by Vice Chair Gorrell:

 

The Board approves the July 11, 2008 minutes as presented.

 

The motion passed unanimously.

 

B.   Enforcement Matters

         Approval of Stipulated Facts, Conclusion and Orders

            EEB Case No. 03-014 (Linda Evans)

Melanie de Leon briefed the Board on the proposed stipulation and order. Ms. Evans agreed that she violated RCW 42.52.020, .070, .140, and .160, when she used state resources for personal benefit, used her position as Regional Administrator for personal benefit and for the benefit of others, and removed documents which may have contained confidential information from the agency without the required authorization. She also had a financial interest in her employees; used her position to grant special privileges, and solicited and/or received gifts of economic value that could reasonably be expected to influence her actions. The parties agreed that Ms. Evans would pay a civil penalty of $5,000 with an additional $3,200 for investigative costs.

 

Motion 08-037 Moved by Member Connelly, seconded by Vice Chair Gorrell:

 

The Board accepts the Stipulated Facts, Conclusion and Order in EEB Case #03-014, Linda Evans, as presented.

 

The motion passed unanimously.

 

            EEB Case No. 08-031 (Karla Short)

Melanie de Leon briefed the Board on the proposed stipulation and order. Ms. Short agreed that she violated RCW 42.52.160 when she used her computer to pursue personal interests. The parties agreed that Ms. Short would pay a civil penalty of $750.

 

Motion 08-038 Moved by Member Jablonski, seconded by Member Connelly:

 

The Board accepts the Stipulated Facts, Conclusion and Order in EEB Case #08-031, Karla Short, as presented.

 

The motion passed unanimously.

 

Executive Director Dismissals

 

No reviews were requested by the Board.

 

C.   Advisory Opinion Request

WA State Department of Transportation – Collective Bargaining Participants. Melanie de Leon briefly updated the Board on a request for a formal advisory opinion from the Department of Transportation (DOT) that was discussed at length at the July 11th meeting.  Ms.de Leon presented a draft Advisory Opinion 08-02 resulting from the discussion as requested by the Board.

 

Member Connelly requested that the answers be moved to the first page below the question for ease of reading.  He added that the opinion is consistent with the discussion held in July.

 

Motion 08-039 Moved by Member Connelly, seconded by Vice Chair Gorrell:

 

The Board approves Advisory Opinion 08-02, with the formatting change.

 

The motion passed unanimously.

 

D.   Rule Making

Ms. de Leon reported on further research regarding WAC 292-110-010 Use of State Resources and presented draft language which clarifies that like technology is viewed in the same manner. Ms. de Leon also discussed an updated Use of Resources FAQ that is easy to follow and will provide further guidance to employees on the use of resources.

 

If approved, staff will file a CR102 with the Code Reviser and schedule a public hearing for the November 14th meeting.

 

Motion 08-040 Moved by Member Connelly, seconded by Member Yenson:

 

The Board approves proposed rule making on WAC 292-110-010 Use of state resources as amended.

 

The motion passed unanimously.

 

E.   Discussion Items

1.    Ms. de Leon summarized a request by the Combined Fund Drive (CFD) asking for clarification regarding the use of state resources to promote or support agency participation in a commercial activity that benefits the CFD.  She provided background on applicable statutes and prior advisory opinions dealing with CFD issues. She also summarized testimony during House and Senate committee hearings held in 2003. The testimony expressed that the Board did not want direct commercial solicitation of state employees, but that “generalized” solicitation was not a concern.

The Board agrees that emails and kiosks are direct solicitations and therefore are not permitted. They added that the CFD can post information on their website.

 

2.    Ms. de Leon also discussed whether agencies have the authority to contract with a paid speaker to allow that speaker to bring and sell items, such as books and CDs, to the audience. She summarized how programs were established and managed that permit the sale of items such as vending machines, ATM machines and the Red Cross.

The Board concluded that it is okay to contract to give a book to each participant at the agency’s expense, but contracting with a vendor to sell products is not permitted.

 

3.    Ms. de Leon briefly discussed whether an agency can provide a list of vendors offering state employee discounts on their intranet. The Board expressed concern with the time spent ensuring the list was up to date and included all available discounts and ultimately decided against agencies providing this list.

 

4.    Ms. de Leon summarized background on whether a faculty member could require his/her students to purchase a textbook that s/he authored.  

 

Historically staff has advised that if a faculty member requires the student to purchase the faculty member’s textbook, then the faculty member could not receive a profit or any royalties from that sale.

 

If the book is being used by the faculty author at the college where the author teaches, many colleges require that the books be purchased directly from the publisher at cost to insure that the faculty author does not receive financial benefit.  However, if the textbook is self published by the faculty author, could the author provide proof of the cost of printing the book, which the college could then use as the sale price of the book to the students?

 

Motion 08-041 Moved by Vice Chair Gorrell, seconded by Member Jablonski:

 

The Board agrees that the faculty author/publisher could use the book but could not make a profit.

 

Voting for:  Chair Golberg, Vice Chair Gorrell and Member Jablonski.

 

Voting against:  Members Yenson and Connelly.

 

The motion passed.

 

5.    Ms. de Leon reported that Department of Defense, through the military departments, contracted with two vendors to provide motorcycle safety education instruction to military members on military installations.  The vendors then contacted the Department of Licensing (DOL) to develop an interagency agreement to govern their relationship with DOL allowing them to audit their courses, provide instructional workbooks and train their instructors. If DOL found that the course met state requirements, then DOL would waive the skills examination for the students successfully completing the course. These agreements were not considered contracts and there was no exchange of fees or payment of any kind between DOL and the selected vendors.

 

Recently, one of the military vendors approached an employee at DOL for possible employment. This employment would entail managing the programs for the naval installations.  Would this employment violation RCW 42.52.080?

 

Motion 08-042 Moved by Member Connelly, seconded by Vice Chair Gorrell:

 

The Board finds that the post employment issue does not meet all criteria under RCW 42.52.080(1)(b) and therefore is not a violation.

 

The motion passed unanimously.

 

6.    Ms. de Leon introduced Melanie Watness from Parks, and discussed whether or not a Parks employee living in Parks housing could display campaign signs in their Parks housing window.

 

The Board directed staff to research the issue further.

 

F.    Draft Strategic Plan

The Board members reviewed the draft Strategic Plan and requested that an additional goal regarding enforcement be added. The Board also selected a new mission statement.

 

G.   Staff Reports

1.  Executive Director’s Report

Melanie de Leon summarized her activity report for August, highlighting training for a variety of state agencies and noted that she has been working with the training manager to set up recurring ethics training for all state agencies.  She also briefly reported on the budget, noting that due to budget constraints we are unable to attend COGEL conference in December.

 

2.  AAG Report

Senior Assistant Attorney General Linda Moran reported that she is handing over training of the Office of the Attorney General to Melanie.  Assistant Attorney General Mickey Newberry briefly updated the Board on the Knudsen matter, a case previously before the Board and Administrative Law Judge Watkins for a jurisdiction hearing.

 

3.  Other Staff Reports

No other staff reports were given.

 

H.   Public Comment/Board Member Comment

Chair Golberg reported that Member Yenson’s term ends at the end of the month and expressed her appreciation to Member Yenson. 

Member Yenson stated that it has been a pleasure to serve on the Board. She thanked the members, staff and the ethics advisors for all of their support during her term.

Vice Chair Gorrell also thanked Ms. Yenson and commended her on a job well done.

 

I.      Closed Session

At 11:55 a.m. Chair Golberg noted there were no executive session items and the Board moved into Closed Session to deliberate on quasi-judicial matters. 

      At 12:15 p.m. the Board returned to regular session and reported the following:

 

Motion 08-043 Moved by Member Connelly, seconded by Vice Chair Gorrell:

 

The Board dismisses EEB Case #08-004, William NeSmith.

 

The motion passed unanimously.

 

Motion 08-044 Moved by Member Connelly, seconded by Vice Chair Gorrell:

 

The Board finds reasonable cause in EEB Case #08-027, Laura Cusack.

 

The motion passed unanimously.

 

Motion 08-045 Moved by Vice Chair Gorrell, seconded by Member Connelly:

 

The Board finds reasonable cause in EEB Case 08-028 Tom Rockey.

 

The motion passed unanimously.

 

Motion 08-046 Moved by Vice Chair Gorrell, seconded by Member Jablonski:

 

The Board dismisses EEB Case #08-110, Christine Gregoire.

 

The motion passed unanimously.

 

 

J.   Miscellaneous Matters/Adjournment

There being no miscellaneous matters, the meeting was adjourned at 12:20 p.m.

 

Approved by the Board 11/14/08