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HomeMy WebLinkAbout1994-05-10 - RESOLUTIONS - AMEND CONFLICT OF INTEREST (2)RESOLUTION NO. RDA 94-7 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF SANTA CLARITA ADOPTING A CONFLICT OF INTEREST CODE APPLICABLE TO THE MEMBERS OF THE REDEVELOPMENT AGENCY PURSUANT TO THE POLITICAL REFORM ACT OF 1974, AS AMENDED THE REDEVELOPMENT AGENCY OF THE CITY OF SANTA CLARITA HEREBY RESOLVES AS FOLLOWS: Section 1. Adoption of Conflict of Interest Code. In compliance with Section 87300 of the Government Code, the Redevelopment Agency hereby adopts the Conflict of Interest Code, attached hereto as Exhibit A and incorporated herein. Section 2. Application of Code. This Conflict of Interest Code shall be applicable to members of the Redevelopment Agency, whether acting as a Redevelopment Agency member or as governing board member or agency member of any City, Board, or Agency. Section 3. Disclosure. Members of the Redevelopment Agency are required, pursuant to Government Code Section 87200, to disclose investments, interests in real property and income. No other or no additional disclosure requirements are imposed by this Conflict of Interest Code. Section 4. Circumstances Requiring Disqualification. Any member of the Redevelopment Agency, whether acting as a Redevelopment Agency member or member of any City, Board, or Agency, must disqualify himself or herself from making or participating in the making of any decisions which will foreseeably have a material financial effect, distinguishable from its effect on the public generally, on any financial interest, as defined in Government Code Section 87103. No member 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. Section 5. Definitions. Except as otherwise indicated, the definitions contained in the Political Reform Act of 1974 (Government Code Section 81000) and regulations adopted pursuant thereto as they may be amended from time to time are incorporated into this Conflict of Interest Code. Section 6. The Assistant Secretary is directed to forward a certified copy of this Resolution to the Fair Political Practices Commission. PASSED, APPROVED, AND ADOPTED this 10th day of May 1994. ATTEST: I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Board of Directors of the Santa Clarita Redevelopment Agency at a regular meeting thereof, held on the 10th day of May 1994, by the following vote of the Board: AYES: DIRECTORS: NOES: DIRECTORS: ABSENT: DIRECTORS: ABSTAIN: DIRECTORS: mmrtmv\rtao].Na Boyer, Darcy, Heidt, Smyth, Pederson None None CONFLICT OF INTEREST CODE F, OF THE SANTA CLARITA REDEVELOPMENT AGENCY SECTION 100. Purpose. Pursuant to the provisions of Government Code Sections 87300, et seq., the Santa Clarita Redevelopment Agency (hereinafter referred to as "Agency"), hereby adopts the following Conflict of Interest Code. The provisions of this Code are additional to those contained in Title 9, Chapter 7 of the Government Code (Sections 87100 et seq.). Except as otherwise indicated, the definitions contained in Title 9, Chapter 2 of the Government Code (Sections 82000 et seq.) are incorporated herein and apply to this Code. It is the purpose of this Code to provide for the disclosure of assets and income of designated employees which may be materially affected by their official actions, and, in appropriate circumstances to provide that designated employees should be disqualified from acting in order that conflicts of interest may be avoided. SECTION 200. Designated F-92it n . The positions listed in Exhibit "A" are designated positions. Officers and employees holding those positions are designated employees and are deemed to make or participate in the making of decisions which may foreseeably have a material effect on a financial interest. SECTION 300. Disclosure Statements. Designated positions shall be assigned to one or more of the disclosure categories set forth in.Exhibit "B". Each designated employee or official shall G ::8{819.3 file an annual statement disclosing that employee's or official's interest in investments, business positions, interests in real property and source of income designated as reportable under the category to which the employee's or official's position is assigned on Exhibit SECTION 400. Place and Time of Filing. (a) All designated employees or officials required to submit a statement of financial interests shall file the original with the Secretary's office. (b) The Secretary's office shall make and retain a copy of the statement. (c) A designated employee or official required to submit an initial statement of financial interest shall submit the statement within 30 days after the effective date of this Code, disclosing interests held on the effective date of this Code. (d) All persons appointed, promoted or transferred to designated positions shall file initial statements not more than 30 days after assuming office. (e) The first statement of financial interests filed by a designated employee shall disclose the designated employee's reportable investments and interests in real property as those investments and interests in real property exist as of the effective date of this Code or the date the designated employee assumed office, whichever is later. Income and business Positions need not be reported on the first statement. (f). Annual statements shall be filed during the month of 84819.2 2 July by all designated employees. Such statements shall disclose reportable investments, business positions, interest in real property and income held or received at any time during the previous calendar year or since the designated employee took office if during the calendar year. (g) A designated employee required to file a statement of financial interest with any other agency which is within the same territorial jurisdiction and whose disclosure requirements are comparable may comply with the provisions of this Code by filing a duplicate copy of the statement filed with the other agency, in lieu of an entirely separate statement. (h) Every designated employee who leaves office shall file, within 30 days of leaving office, a statement disclosing reportable investments, business positions, interests in real property and income held or received at any time during the period between the closing date of the last statement required to be filed and the date of leaving office. (i) A designated employee who resigns the position within 12 months following initial appointment or within 30 days of the date of a notice mailed by the filing officer of the individual's filing obligation is not deemed to assume or leave office, provided that during the period between appointment and resignation the individual does not make, participate in 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. within 30 days of the ua�sa 3 i date of a notice mailed by the filing officer, the individual shall do both of the following: (1) File a written resignation with the appointing power. (2) File a written statement with the filing officer on a form prescribed by the commission and signed under the penalty of perjury stating that the individual, during the period between appointment and resignation, 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 500. Contents of Disclosure Statements. Disclosure statements shall be made on forms supplied by the Secretary's office and shall contain the following information: (a) Contents of Investment and Real Prone tv Renorts. When an investment or an interest in real property is required to be disclosed, the statement shall contain: (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 84919.2 4 property; (4) A statement whether the fair market value of the investment or interest in real property equals or exceeds one thousand dollars ($1,000) but does not exceed ten thousand dollars ($10,000), whether it exceeds ten thousand dollars ($10,000) but does not exceed one hundred thousand dollars ($100,000), or whether it exceeds one hundred thousand dollars ($100,000). For purposes of this Code, "interest in real property" does not include the principal residence of the designated employee or any other property which the designated employee utilizes exclusively as the employee's personal residence. (b) Contents of Personal Income Reports: When personal income' is required to be disclosed, the statement shall contain: (1) The name and address of each source of income aggregating two hundred and fifty dollars ($250) 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; �+ '"Income" is defined in Title 9, Chapter 2 of the Government Code E (Section.82030). That definition is attached hereto as Exhibit lE nen N819.] 5 (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 at least two hundred fifty dollars ($250) but did not exceed one thousand dollars ($1,000), whether it was in excess of one thousand dollars ($1,000) but not greater than ten thousand dollars ($10,000), or whether it was greater than ten thousand dollars ($10,000); (3) A description of the consideration, if any, for which the income was received; (4) In the case of a gift, the amount 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. (c) Contents of Business Entity Reports. When the designated employee's pro rata share of income to a business entity, including income to a sole proprietorship, is required to be reported, 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 designated employee's pro rata share of gross receipts from such person was equal to or greater than ten thousand dollars ($10,000) during a calendar year; A919.z 6 (3) Income of a business entity is only required to be (" reported if the direct, indirect or beneficial interest of the designated employee and his or her spouse in the business entity aggregates a 10 percent or greater interest. In addition, for N.8t819.2 7 purposes of subparagraphs 2 and 3 of this section (c), the disclosure of persons who are clients or customers of a business entity is required only if it is reasonably foreseeable that the client or customer may be materially affected by the decisions of the designated employee. (4) When a payment, including an advance or reimbursement, for travel is required to be reported pursuant to (b) and (c) of this Section 500, it may be reported on a separate travel reimbursement schedule which shall be included in the filer's statement of economic interest. A filer who chooses not to use the travel schedule shall disclose payments for travel as a gift, unless it is clear from all surrounding circumstances that the services provided were equal to or greater in value than the payments for the travel, in which case the travel may be reported as income. I (d) contents of Bus'ness Position D'sclosure. When business positions are required to be reported, N.8t819.2 7 the 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 entity in which the business is engaged and the designated employee's Position with the business entity. (e) Acquisition or Disposal During a Calendar Year. If any otherwise reportable 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. SECTION 600. Disqualification. Designated employees shall disqualify themselves from making, participating in the making of or in any way using their official position to influence a governmental decision when it is reasonably foreseeable that the decision will have a material financial effect, distinguishable from its effect on the public generally, on the designated employee 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 one thousand dollars ($1,000) or more; (b) Any real property in which the designated employee has a direct or indirect interest worth one thousand dollars ($1,000) or more; (c) Any source of income, other than gifts and other than loans by.a commercial lending institution in the regular course 4.64919.2 8 Of business on terms available to the public without regard to Official status, aggregating two hundred fifty dollars ($250) 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 two hundred fifty dollars ($250) 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. E For purposes of this section, indirect investment or interest means any investment or interest owned by the spouse or dependent child of a designated employee, by an agent on behalf of a designated employee or by a business entity or trust in which the designated employee, the designated employee's agents, spouse and dependent children own directly, indirectly or beneficially a 10 percent interest or greater. No designated employee shall be required to disqualify himself or herself with respect to any matter which could not legally be acted upon or decided without his or her participation. A designated employee required to disqualify himself or herself shall notify the Executive Director in writing, who shall record the person's disqualification. LA:64819.1 10 04/21/94 12:46 $1 213 2362700 BWIS !.a MAIN ZXKIBIT "A" Tr 1g.•latea E�oloveea and ni aclosure a uries The following positions entail the making or participation in the making of decisions which may foreseeably have a material effect on financial interests: Designated tion Disclosure L'ategcries - Members of the Agency Board . . , • • • , , , , , , , , 1 - Executive Director . . . . - Assistant Executive Director i - Assistant secretary . . . . . . . . . . . . . . . . . . 1 - Assistant Treasurer . . . . . . . . . . . . . . . . . . i 444 - Redevelopment Manager . . . . . • • • . , , , , , , , . 1 - General Counsel . . 1 - Members of all Commissions and Committees established and appointed by the Agency Board 1 - Consultants1 . • • • • • • • • • 0S = Consultants shall be included in the list of designated employees and shall disclose all of the information required to be disclosed by designated employees subject to the followinq limitations The Redevelopment Manager may determine in writing that a Particular consultant, although a "designated position," is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirement described in this section. Such written disclosure shall inc]uda a description of the consultant's duties and, based upon the* - description, a statement of the extent of disclosure raquiramant■. The Redevelopment Manager's determination is a public record and shall be retained for public inspection in the same manner end location as this Conflict of Interest Code. :wx:wio,t i i EXHIBIT "B" Categories of Reportable Economic Interests Designated persons in Category "i" must report: All investments, interests in real property, income and any business entity in which the person is a director, officer, partner, trustee, employee or holds any position of management. These financial interests are reportable only if located within and subject to the jurisdiction of the Agency or if the business entity is doing business or planning to do business in an area subject to the jurisdiction of the Agency or has done business within an area subject to the jurisdiction of the Agency at any time during the two years prior to the filing of the statement. Designated persons in Category 102" must report: A. All investments in real property located within or subject to the jurisdiction of the Agency. B. Investments in any business entity which within the last two years has contracted or in the future foreseeably may contract with the Agency. C. Income from any source which within the last two years has contracted or in the future foreseeably may contract with the Agency. D. His or her status as a director, officer, partner, trustee, employee or holder of a position of management in any ,AX: 64919.2 12 the Agency. 4319.2 13 business entity which within the last two years has contracted or in the future foreseeably may contract with the Agency. 4319.2 13 EXHIBIT "C" 82030. Income. (a) "Income" means, except as provided in subdivision (b), a payment received, including but not limited to any salary, wage, advance, dividend, interest, rent, proceeds from any sale, gift, including any gift of food or beverage, loan, forgiveness or payment of indebtedness received by the filer, reimbursement for expenses, per.diem, or contribution to an insurance or pension program paid by any person other than an insurance or pension program paid by any person other than an employer, and including any community property interest in the income of a spouse. Income also includes an outstanding loan. Income of an individual also includes a pro rata share of any income of any business entity or trust in which the individual or spouse owns, directly, indirectly or beneficially, a 10 percent interest or greater. "Income," other than a gift, does not include income received from any source outside the jurisdiction and not doing business within the jurisdiction, not planning to do business within the jurisdiction, or not having done business within the jurisdiction during the two years prior to the time any statement or other action is required under this title. (b) "Income" also does not include: (1) Campaign contributions required to be reported under Chapter 4 (commencing with Section 84100). (2) Salary and reimbursement for expenses or per diem received from a state, local, or federal government agency and reimbursement for travel expenses and per diem received from a bona fide educational, academic, or charitable organization. (3) Any devise or inheritance. (4) 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. (5) Dividends, interest, or any other return on a security which is registered with the Securities and Exchange Commission of the United States government or a commodity future registered with the Commodity Futures Trading Commission of the United States government, except proceeds from the sale of these securities and commodities futures. (6) Redemption of a mutual fund. (7) Alimony or child support payments. .AM819.2 (8) Any loan or loans from a commercial lending institution which are made in the lender's regular course of business on terms available to members of the public without regard to official status if: (A) Used to purchase, refinance the purchase of, or for improvements to, the principal residence of filer; or (8) The balance owed does not exceed ten thousand dollars ($10,000). (9) Any loan from an individual's spouse, child, parent, grandparent, grandchild, brothersister, parent -in-law, brother-in-law, sister-in-law, nephew, niece, uncle, aunt, or first cousin, or the spouse of any such person, provided that a loan from any such person shall be considered income if the lender is acting as an agent or intermediary for any person not covered by this paragraph. (10) Any indebtedness created as part 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 creditor does not exceed ten thousand dollars ($10,000). (11) Payments received under a defined benefit pension plan qualified under Internal Revenue Code Section 401(a). (12) Proceeds from the sale of securities registered with the Securities and Exchange Commission of the United States government or from the sale of commodities futures registered with the Commodity Futures Trading Commission of the United States government if the filer sells the securities or the commodities futures on a stock or commodities -exchange and does not know or have reason to know the identity of the purchaser. A44819.2 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Santa Clarita Redevelopment Agency at a regular meeting thereof, held on the 8th day of March , 1994, by the following vote of the Agency: AYES: MEMBERS: Boyer, Darcy, Heidt, Klajic, Pederson NOES: MEMBERS: None ABSENT: MEMBERS: None ABSTAIN: MEMBERS: None IL--'W� -- ASSISTANT SECRETARY �a4832.1 —2— CONFLICT OF INTEREST CODE OF THE SANTA CLARITA REDEVELOPMENT AGENCY SECTION 100. Purpose. Pursuant to the provisions of Government Code Sections 87300, et seq., the Santa Clarita Redevelopment Agency (hereinafter referred to as "Agency"), hereby adopts the following Conflict of Interest Code. The provisions of this Code are additional to those contained in Title 9, Chapter 7 of the Government Code (Sections 87100 et seg.). Except as otherwise indicated, the definitions contained in Title 9, Chapter 2 of the Government Code (Sections 82000 et seq.) are incorporated herein and apply to this Code. It is the purpose of this Code to provide for the disclosure of assets and t income of designated employees which may be materially affected by their official actions, and, in appropriate circumstances to provide that designated employees should be disqualified from acting in order that conflicts of interest may be avoided. SECTION 200. Designated Positions. The positions listed in Exhibit "A" are designated positions. Officers and employees holding those positions are designated employees and are deemed to make or participate in the making of decisions which may foreseeably have a material effect on a financial interest. SECTION 300. Disclosure Statements. Designated positions shall be assigned to one or more of the disclosure categories set 7,c;94819.2forth in.Exhibit "B". Each designated employee or official shall file an annual statement disclosing that employee's or official's interest in investments, business positions, interests in real property and source of income designated as reportable under the category to which the employee's or official's position is assigned on Exhibit "B". SECTION 400. Place and Time of Filing. (a) All designated employees or officials required to submit a statement of financial interests shall file the original with the Secretary's office. (b) The Secretary's office shall make and retain a copy of the statement. (c) A designated employee or official required to submit an initial statement of financial interest shall submit the statement within 30 days after the effective date of this Code, disclosing interests held on the effective date of this Code. (d) All persons appointed, promoted or transferred to designated positions shall file initial statements not more than 30 days after assuming office. (e) The first statement of financial interests filed by a designated employee shall disclose the designated employee's reportable investments and interests in real property as those investments and interests in real property exist as of the effective date of this Code or the date the designated employee assumed office, whichever is later. Income and business positions need not be reported on the first statement. (f). Annual statements shall be filed during the month of t:94819.2 2 July by all designated employees. Such statements shall disclose reportable investments, business positions, interest in real property and income held or received at any time during the previous calendar year or since the designated employee took office if during the calendar year. (g) A designated employee required to file a statement of financial interest with any other agency which is within the same territorial jurisdiction and whose disclosure requirements are comparable may comply with the provisions of this Code by filing a duplicate copy of the statement filed with the other agency, in lieu of an entirely separate statement. (h) Every designated employee who leaves office shall file, within 30 days of leaving office, a statement disclosing �". reportable investments, business positions, interests in real if property and income held or received at any time during the period between the closing date of the last statement required to be filed and the date of leaving office. (i) A designated employee who resigns the position within 12 months following initial appointment or within 30 days of the date of a notice mailed by the filing officer of the individual's filing obligation is not deemed to assume or leave office, provided that during the period between appointment and resignation the individual does not make, participate in 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. Within 30 days of the t;84919.2 3 date of a notice mailed by the filing officer, the individual shall do both of the following: fff (1) File a written resignation with the appointing power. (2) File a written statement with the filing officer on a form prescribed by the commission and signed under the penalty of perjury stating that the individual, during the period between appointment and resignation, 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 500. Contents of Disclosure Statements. Disclosure statements shall be made on forms supplied by the Secretary's office and shall contain the following information: (a) Contents of Investment and Real Property Reports. When an investment or an interest in real property is required to be disclosed, the statement shall contain: (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 :8"19.2 4 ($100,000), or whether it exceeds one hundred thousand dollars ($100,000). For purposes of this Code, "interest in real property" does not include the principal residence of the designated employee or any other property which the designated employee utilizes exclusively as the employee's personal residence. (b) Contents of Personal Income Reports: When personal income' is required to be disclosed, the statement shall contain: (1) The name and address of each source of income aggregating two hundred and fifty dollars ($250) 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; "Income" is defined in Title 9, Chapter 2 of the Government Code (Section.82030). That definition is attached hereto as Exhibit nCn, -U819.2 5 property; (4) A statement whether the fair market value of the investment or interest in real property equals or exceeds one thousand dollars ($1,000) but does not exceed ten thousand dollars ($10,000), whether it exceeds ten thousand dollars ($10,000) but does not exceed one hundred thousand dollars ($100,000), or whether it exceeds one hundred thousand dollars ($100,000). For purposes of this Code, "interest in real property" does not include the principal residence of the designated employee or any other property which the designated employee utilizes exclusively as the employee's personal residence. (b) Contents of Personal Income Reports: When personal income' is required to be disclosed, the statement shall contain: (1) The name and address of each source of income aggregating two hundred and fifty dollars ($250) 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; "Income" is defined in Title 9, Chapter 2 of the Government Code (Section.82030). That definition is attached hereto as Exhibit nCn, -U819.2 5 (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 designated employee's pro rata share of gross receipts from such person was equal to or greater than ten rthousand dollars ($10,000) during a calendar year; 4 aae�9.z 6 (2) A statement whether the aggregate value of income t from each source, or in the case of a loan, the highest amount owed to each source, was at least two hundred fifty dollars ($250) but did not exceed one thousand dollars ($1,000), whether it was in excess of one thousand dollars ($1,000) but not greater than ten thousand dollars ($10,000), or whether it was greater than ten thousand dollars ($10,000); (3) A description of the consideration, if any, for which the income was received; (4) In the case of a gift, the amount 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. (c) Contents of Business Entity Reports. When the designated employee's pro rata share of income to a business entity, including income to a sole proprietorship, is required to be reported, 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 designated employee's pro rata share of gross receipts from such person was equal to or greater than ten rthousand dollars ($10,000) during a calendar year; 4 aae�9.z 6 (3) Income of a business entity is only required to be reported if the direct, indirect or beneficial i interest of the designated employee and his or her . spouse in the business entity aggregates a 10 percent or greater interest. In addition, for purposes of subparagraphs 2 and 3 of this section (c), the disclosure of persons who are clients or customers of a business entity is required only if it is reasonably foreseeable that the client or customer may be materially affected by the decisions of the designated employee. (4) When a payment, including an advance or reimbursement, for travel is required to be reported pursuant to (b) and (c) of this Section 500, it may be reported on a separate travel reimbursement schedule which shall be included in the filer's statement of economic interest. A filer who chooses not to use the travel schedule shall disclose payments for travel as a gift, unless it is clear from all surrounding circumstances that the services provided were equal to or greater in value than the payments for the travel, in which case the travel may be reported as income. (d) Contents of Business Position Disclosure. When business positions are required to be reported, .,,t.c:80819.2 7 the 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 entity in which the business is engaged and the designated employee's position with the business entity. (e) Acauisition or Disposal During a Calendar Year. If any otherwise reportable 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. SECTION 600. Disgualification. Designated employees shall disqualify themselves from making, participating in the making of or in any way using their official position to influence a governmental decision when it is reasonably foreseeable that the decision will have a material financial effect, distinguishable from its effect on the public generally, on the designated employee 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 one thousand dollars ($1,000) or more; (b) Any real property in which the designated employee has a direct or indirect interest worth one thousand dollars ($1,000) or more; (c) Any source of income, other than gifts and other than loans by.a commercial lending institution in the regular course X:84819.2 8 of business on terms available to the public without regard to official status, aggregating two hundred fifty dollars ($250) or more in value provided to, received by or promised to the I 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 two hundred fifty dollars ($250) 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. For purposes of this section, indirect investment or interest means any investment or interest owned by the spouse or dependent child of a designated employee, by an agent on behalf of a designated employee or by a business entity or trust in which the designated employee, the designated employee's agents, spouse and dependent children own directly, indirectly or beneficially a 10 percent interest or greater. No designated employee shall be required to disqualify himself or herself with respect to any matter which could not legally be acted upon or decided without his or her participation. A designated employee required to disqualify himself or herself shall notify the Executive Director in writing, who shall '":84819.2 9 prs+ 1 record the person's disqualification. 10 r :84819.2 EXHIBIT "A" Designated Employees and Disclosure Categories The following positions entail the making or participation in the making of decisions which may foreseeably have a material effect on financial interests: Designated Position Disclosure Categories - Members of the Agency Board . . . . . . . . . . . . . . 1 - Executive Director . . . . . . . . . . . . . . . . . . 1 - Assistant Executive Director . . . . . . . . . . . . . 1 - Assistant Secretary . . . . . . . . . . . . . . . . . . 1 - Assistant Treasurer . . . . . . . . 1 - General Counsel . . . . . . . . . . . . . . 1 - Redevelopment Manager. . . . . . . . . . . . .. 1 - Members of all Commissions and Committees established and appointed by the Agency Board . . . . . . . . . . . 1 11 t EXHIBIT "B" Categories of Reportable Economic Interests Designated persons in Category 11111 must report: All investments, interests in real property, income and any business entity in which the person is a director, officer, partner, trustee, employee or holds any position of management. These financial interests are reportable only if located within and subject to the jurisdiction of the Agency or if the business entity is doing business or planning to do business in an area subject to the jurisdiction of the Agency or has done business within an area subject to the jurisdiction of the Agency at any time during the two years prior to the filing of the statement. Designated persons in Catecrory 112" must report: A. All investments in real property located within or subject to the jurisdiction of the Agency. B. Investments in any business entity which within the last two years has contracted or in the future foreseeably may contract with the Agency. C. Income from any source which within the last two years has contracted or in the future foreseeably may contract with the Agency. D. His or her status as a director, officer, partner, trustee, employee or holder of a position of management in any WC:8C819.2 12 r F�:84819.2 business entity which within the last two years has contracted or in the future foreseeably may contract with the Agency. 13 EXHIBIT "C" 82030. Income. (a) "Income" means, except as provided in subdivision (b), a payment received, including but not limited to any salary, wage, advance, dividend, interest, rent, proceeds from any sale, gift, including any gift of food or beverage, loan, forgiveness or payment of indebtedness received by the filer, reimbursement for expenses, per diem, or contribution to an insurance or pension program paid by any person other than an insurance or pension program paid by any person other than an employer, and including any community property interest in the income of a spouse. Income also includes an outstanding loan. Income of an individual also includes a pro rata share of any income of any business entity or trust in which the individual or spouse owns, directly, indirectly or beneficially, a 10 percent interest or greater. "Income," other than a gift, does not include income received from any source outside the jurisdiction and not doing business within the jurisdiction, not planning to do business within the jurisdiction, or not having done business within the jurisdiction during the two years prior to the time any statement or other action is required under this title. (b) "Income" also does not include: (1) Campaign contributions required to be reported under Chapter 4 (commencing with Section 84100). (2) Salary and reimbursement for expenses or per diem received from a state, local, or federal government agency and reimbursement for travel expenses and per diem received from a bona fide educational, academic, or charitable organization. (3) Any devise or inheritance. (4) 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. (5) Dividends, interest, or any other return on a security which is registered with the Securities and Exchange Commission of the United States government or a commodity future registered with the Commodity Futures Trading Commission of the United States government, except proceeds from the sale of these securities and commodities futures. (6) Redemption of a mutual fund. (7) Alimony or child support payments. :.,.::84819.2 1 (8) Any loan or loans from a commercial lending institution which are made in the lender's regular course of business on terms available to members of the public without regard to official status if: (A) Used to purchase, refinance the purchase of, or for improvements to, the principal residence of filer; or (S) The balance owed does not exceed ten thousand dollars ($10,000). (9) Any loan from an individual's spouse, child, parent, grandparent, grandchild, brother, sister, parent -in-law, brother-in-law, sister-in-law, nephew, niece, uncle, aunt, or first cousin, or the spouse of any such person, provided that a loan from any such person shall be considered income if the lender is acting as an agent or intermediary for any person not covered by this paragraph. (10) Any indebtedness created as part 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 creditor does not exceed ten thousand dollars ($10,000). (11) Payments received under a defined benefit pension plan qualified under Internal Revenue Code Section 401(a). (12) Proceeds from the sale of securities registered with the Securities and Exchange Commission of the United States government or from the sale of commodities futures registered with the Commodity Futures Trading Commission of the United States government if the filer sells the securities or the commodities futures on a stock or commodities exchange and does not know or have reason to know the identity of the purchaser. -X:84819.2