Loading...
HomeMy WebLinkAbout2012_0914_Agenda_MeetingPacket Kurt Akarinne Members: Chair Kattiv Clark Calvin N—lurashige Mark Hubbard Brad Na(yano '`ice-Cl air Paul Weil Warren Perry Secretary COUNTY OF KAUAI BOARD OF ETHICS NOTICE OF MEETING AND AGENDA Friday, Septernber 14-201-2 9:00 a,rn. or shortIv thereafter \-1o'ikeha Building, Liquor Conference Room 4444 Rice Street, Lihu'e. 111 96766 CALL TO ORDER APPROVAL OFMINUTES Special Open Session Minutes of August 8, 2012 Regular Open Session Minutes of August I O 1-012 COBI NIUNICATION BOE2012-15 %lernorandum dated August 6, 2012, fro KipLiKai Kual!'i. Councilmember, regarding a Possible Conflict of Interest for C 2012-31-3-5 on the August S. 2012, County Council meeting agenda. BUSINESS BC E 2()12®16 Consideration of changing Board tunes Ethics' meeting ties to the 3" Z� 171 Friday of the month, 1:0 or 1:v0 pm DISCLOSURES for review and examination by the Board of Ethics a. Jo Shirnamoto ('Salary Commission) b. Kai Lawrence Deputy Prosecuting Attorriev c, Charles Foster(Deputy Prosecuting Attar ey) d. 'lei in Rapozo (County Council) EXECUTIVE SESSION Pursuant to Hwvai'i Revised Statutes §§92-4 and 92-5 (a) (4), 92-9 (a)(I-4) (b), the purpose of this executive session is to receive and approve Executive Session minutes and to consult with the Commission's leaal counsel on issues pertaining to the Commission's and the County's po-wers. duties, Privileges, immunities, and/or liabilities as thev ma-v relate to tens ;term, deliberate and take such action as appropriate. ES-? : Special Executive Session Minutes of AvgustS, 2012 ES 27: Regular Executive Session 'viinutes of August 10, 2012 An L'qual OpI)ortunit'y Eniplover Pursuant to H,R.S. §92-4 and H.R.S. 92-5 (a) (2) and (4), the purpose of this executive session is to consider the evaluation, dismissal or discipline of an employee or officer of the County in which charges have been alleged against an employee or officer where consideration of triatters Z:11 t7 1=1 affecting privacy will be involvcd-I provided that if the individual concerned requests an open meeting. an open meeting shall be held: and to consult with the Board's le-al counsel oil issues pertaining to the Board's and the County's powers, duties, privileges., immunities, and,'or liabilities as they rnav relate to this item, deliberate and take such action as appropriate. ES-25: Consultation Nvith the Board's le,al counsel on parameters pertaining to the Board's and the Countv's poxvers, duties, Privileges, immunities, an(For liabilities as they rnav relate to a Declaratory Order under the Board's Rule 10 for the resolution of complaints filed Nvith the Board (ongoing) ES-2: 130E I 1-00 Letter dated 11 '25, 11 requesting the Board of Ethics to initiate an investigation into an alle(yation that an employee or officer of the County I 4n - has improperly used County resources a. Resolution 2011-1, adopted January 13, 2012, definingy the scope for an investigation into an allegation that an employee or officer of the County has improperly used county resources (ongoin(1,Y) ES-3. B 11-004 Complaint dared I L-28/1 I allcoing that an employee or officer of the County has improperly disclosed information and used their position to secure a benefit, privilege or exemption for thernselves or others a. Resolution 2011-2, adopted January 13), 2012, defining the scope for an investigation into a complaint alleging that an employ=ee or officer of the County has improperly disclosed information and used their position to secure a benefit, Privilege or exemption for themselves or others (ongoing) ES-7: BCE I I Complaint dated 11-1 12 alleging that an employee or officer of the County is operating a private business in conflict with their position with the County of Kaua'l a. Resolution 2012-3. adopted March 9. 2012, defining the scope for an investigation into a complaint alleging that an employee or officer of the County operating a private business in conflict�vlth their position with the County of Kaua'i (om,oini-y) � 47, - c. Proposal from Board Member Hubbard as relates to the use of 1,1 Declaratory Order ES-8: 130E 12-002 Letter dated 2";!,A2 requesting the Board of Ethics to initiate all investigation into an allegation that an employee or officer of the County 2 Board of Ethics- September 14, 201 has improperly used County property for other than public activity or purpose a. Resolution 2012-1 amending Resolution 2011-1, adopted March 9. Z7� 21012, defining the scope for an investigation into an allegation that an employee or officer of the County has improperly used county resources I - - - and or County property for other than public activity or purpose (cauloina) ES-16: 130E 12-004 Complaint dated 5, 1(Y 12 alleging that an employee or officer of the County is improperly using County property for other than public activity or purpose (on-going) ES-28: BCE 12-009 Complaint dated 9;' 12 alleging that an employee or officer of the County iniproperly accepted a gift of travel and lodging RETURN TO OPEN SESSION ratify Board of Ethics actions taken in Executive Session for items. ES-2. ES-3, ES-7. ES-8, ES-16, ES-25, ES-26, ES-27, and ES-28 ANNOUNCE-NTENTS Next Special Meeting- Wednesday, Septernber 19, 2012 - 8:00 ami., lkleeting Rocar, 2 A/B N,ext Re-ular 'Meeting: Friday, October 12, 2012 -Time TBD, %-lo'lkeha Building, Liquor Z71 Conference Room ADJOURNMENT NOTICE OF EXECUTIVE SESSION Pursuant to Hawaii Revised Statutes §92-7, (a), the Commission rnay. when deemed necessary, hold an executive session on anv aectida item without written public notice if the executive session was not anticipated in ad-vance. Anv such executive session shall be held pursuant to HRS §92-4 and shall be limited to those items described in HRS §92-5(a). c- Mona Clark. Deputy County Attorney PUBLIC COMMENTS and 'FESTIMONY Persons wishing to offer comments are encoura(�ed to submit written testli-nonv t least ?4-hours prier to the meeting indicating In 1. Your narne and if applicable, -our position,itit'le and on-,anization you are representing- The a,.-,eiida-item that you are providing cornincrits on: and 3. Whether vou will be testitvirn,, in person or submitting written coi-firnents, only. 4, If you are unable to submit your testimony at least 24 hours prior to the meeting, please provide 10 copies of your written testimony at the meeting clearly indicating the name of the testifier-, and 3 Board of Ethics- September 14., 2012 While every effi)rt will be made to copy, organize and collate all testimony received. materials received on the day of the meeting or improperly identified may be distributed to the members after the meeting is concluded, The leng'th of time allocated to persons kvishing to present verbal testimony may be lin-ilted at the discretion of the chairperson or presiding member. Send -�vritten testimony to. Board of Ethics Attn- Barbara Davis Office of Boards & Commissions 4444 Rice Street, Suite 15f1 Hhu'e, 111 96766 Email: bdavis6�i,,kauai,gov Fax: 24165127 Phone: 241-4919 SPECIAL ASSISTANCE If vou need an alternate format or an auxiliary aid to participate, please contact the Boards S& Commissions Support Clerk at 241-4919 at least five (5) workingdays prior to the rneetin(I-Y. 4 11 Board of Ethics— September 1 4, 2012 n ni,I a COUNTY OF KAUAt Minutes oil'Mecting 01'E'N SL,SSION SI)FICIAL ME1,"TINCY -eting D, st 8, 2012 n.D OF E-1111CS Me Board/Conirnit e IL Loca on Wikeha 13tdiding, Liqwr Cont'erence Room 3 Start ot'Meefing, 1 :30 [mn� T�,,,rlc Meeting- 1 �53 p_m, Present ("hair hurt Akamine" Vice-Chair Mark I lUbbM-d', Seeretary Warren Perr - N/lembm, Kathy Clark; Calvin MLirashig e; Brad Nagano; Y, Paul WCH Also: Deputy County Attorney Mona Chark, Boards & Coinmissions Officc Stall': SUPP01-t Clerk Barbara Davis; Adrninistrator Paula Morikanii; Administrative AidcTercsaT'anmra Fxcuscd _ SUBJEC,71' DI S( [T` IC ACTION ,It Call To Order C'hair Akamine called flic, mccting to order,,.7 . 1 130 p.jn, with 7 mcnlbcr�, �?rc�sent —-------------------------- --------------------------- Executive DCj)U1Y COL111ty Attonicy Mona Clark read the Session I lawail Reviscd Statutes as dcscribcd on the UgCnds that WOUld takc thc: Board into [Hxccutive Session t'or item 1,-"S-23. Mr. Perry mowd to g;ca into I'Acctitive Scssion at 1:3;? pm. i. With i11VitCd gUCStS. Mr, Murashige scconded flic rnotion. Motion carricd 7:0 Return to Open Thc Inecting rcsumcd in Opcn Session at 1.52 p.m. Session Mr, Murashigc said that Spccial COUnsel had miticstcd that the hearing of the Motion to Cornpcl bC C011fillUcd until inowd on, Ratil'y Board cif' thics actions taken in IAecutive Scssion for iterw 1,,"S-23 Mr, Perry rnowd to ratil'), actions taken in 1"1XCCL1tiVC SCSS1011. Mr. MUrashige sccondcd the motion. `otion carried ` O ------------------------------- Announcements NQxt Mccfi�jg, is in 2 days:, f,' st 10, 2012 ------------------------------------- C> Board of Ethics Open Session August , 2012 i'Qt c 3 - _ _ -_ -_..-- _.... - _ ....._. N _ _ .... Adjournment (`(tttir Aka ine at(�jOffttcd ti c t� meting at 1:53 . Submittcd by: Rcvicwcd and Appreawd by: _ Barbara Davis, StaITSUpport Cicrh Kurt AAamittc°, Chair Approved as is. 9 F` pptoved with a.mcn(:tments. See minutes of niccting, or rt 11111 11) 1111 np ul,rnmij,er @ n COUNTY OF KAUAI U minutcS cat`mccting OPEN SFSSION J�, U­14,w:Ii.­—­---- _B_()a7Ird_/Cornmi_ttcc: BOARD OF ETIIICS Meting Da )1 2012 Location Mo'ikcha BUildifIg, Li(JUor Confcrmcc Room 3 Start of Meeting. 9,00 aa.rxa. End ot'Mecting: 12:14 pATI. f)rescrit Chair Kurt Akarninc, Vice-Chair Mark I lubbard,; Secretary Warren Perry; Menibus: Kathy Clark (exitc(i 11:11 jmn,); Calvin murashige; Brad Naganol- PaUl Well Also- Deputy County Attorney Mona Clark; Boards & Comniissions Officc Staff: Support Clerk Barbara Davis- Administrator Paula Morikaim; Administrativc Aide TcresaTamura Audicilce Membus: KipuKai Ktiah'i., Councilmember, GIctin Mickcns, Rcnac Hamilton, MCA', JoAnn Yuklumni, Council Vice- Chair, Jakc Dclaplane, First Deputy Ior the Office of the ProSCCUtIng Attonicy-I Mark Marshall, Adniinistrator with Civil Defensc Agency; Ken Taylor Excused SUBJE,("T DISCL)ISSION AC'I ION ---------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------_--- C'allTo Order Chair Akamine callcd the mecting to order at 9,00 ajii, with 7 i-ricnibus pi-cserit, Chair Akaminc said ifthm were no objections, he would hkc to aniend thcagcmia to review the Disclosures after the EXCCLItIVC SCSSi0II OVIt Of —------------------- ----__ --------------- ------- rcsjjcct_tor the audience rnembers. Approval of I�CgLllar OPCII SCSSi0l) MITILItCS Of',ILIIYI 3, 2012 ;/Ir. Perry moved to approvc the millUtcs as Minutes Cil-CUlated, Mr. I lubbard sccondcd the motion. Motion carried TO ---—----------................ ------ -—---------------------------- -------- ---------- ----------------------------------------------------------- Request for R__AQ 12-005 Letter dated 7/25/t2 from Councilqicniberj�j�iuKq�J�A!ql_lj ---------- Advisory q jq��till Ns�) )'nI on from the Board ot'Fthics as to wlictlicr lie Opinion has a conflict ofintucst it'he j?qtfiCIj!atCsjII items as it relatcs to [lie YWCA ot'which-lie is art-cippi0y, as wall as to rcccnt Viand fluturc the PT-0S CCLItin&Att) VOC �gl-�,,jjp.,and the Office of,Elconomic Qcvcl(� inctit of Which Koala ------------------ ------- Board of Ethics Open Session August 10, 2012 Page 2 _ ___.. __ _...._ __._. _ _._._ ..........,,_... _ .__ . _.._..._.,._.. SUIBJEC T ISIS( l.ISSIC.N ACTION Fund sonde level of the Y 'A's o airis. a. ?r c o .dettg c3 1/12 Frown Council Vice-Chair hair YUkilt ura on whether conflicts of interest exr�ted in actions.taken hv_an officer tc ergs or ertrkiloyl�k�l�c>�4tlrc, t'�,fr.�rzty. _ Mr. wall-i provided the Board with his jolt description, the organizational chart for the YWCA, and a specific; request rc;g;arding;his participation in specific funding decisions that the C'ourtty ('orrncil crakes with regard to arty funding that goes directly or indirectly to the YWCA. Mr. Kualf°i said the first thing e, did when he got on the Clounty Council, in addition to the recicrired Disclosure `"statement, was to send an email to all the Boards he participates, on and the organizations hL works with as a voluntecr or employee asking very specific questions <:rltout what their relationship is With the C'otrnty, whether they get any funding frorn the (:'ounty and i f they do how did that conic about in the past and what flicy anticipate to happcn in the fixture. When he reviewed the Code of Ethics with help from the County Attorney, Mr. Kuali`i said his interpretation was that he was not the Director of the YWCA, he was not the Executive Director, he was riot on the Board, and lie does not play a role in the funding decisions or the program decisions. "ilia question would he on the three potential sources and decisions arade ore the funding;with the Office of Ec;onornie Dcveloprnerit, which actually provides direct funding; i-oill the OED to the YWCA for the shelter aril tire sexual assault prog;rartrs as they have year after year, and as they do to many other different organizations. The Administration puts those amounts forward and the County Council approves, denies, c>r adjusts the arttourrts. The other two decisions in tyre budget are somewhat indirect. One is the Federal nlorties that come through the State to the Office cif the Prosee.uting Attorney as the, Victim of C'rintes Assistance grant., `[hat It does marry different thirq�s in the -- Boatel of Ethics Open Scssion August 10, 2012 Page 3 SU13JFC T DISCUSSION ACTION N Office of the Prosecutor and someone from that office could explain how it breaks down. For many years some Dart of that grant has gorre; to the Y ' :"A. In one of tlic documents submitted, there is a letter to the editor front the Board President E nriko Meyers and the. E;xec,utive Director ofTthe- YWCA where they talk about the long history of the YWCA being the sole agency that meets the `Mate's standards in providing these spmalized services f:sr the Kauai community. It is somewhat of a given that some funding would go to the YWCA because they are the only providers of those; specific services when it conies to those grants and VOCA funding. ` e other grant Nvas the Sill'-SIG alcohol prevention grants that go through Theresa Koki's department for YOUth prevontion Programs, which has run its sour-se. When the, County C OUnCil looks at the decision on both of those pieces of funding, the C:`ounty C"r.rt nCil is riot deciding how rrruch rnoney or whether they should get the rnorrey or trot, The Office of the Prows Uting Attorney and the drug program go before the County Council to ask-for the approval to apply for, expend and whelficr they can go after these funds to supplement the County's funds to provide these programs. "Those are the three very specific decisions. Mr, Kuril-Pi has reeused himself in each of those instances when the decision came tip to approve: those funding. Mr. Kuali`i did not believe; he had to but it is the decision of'the petard to tell hini if`he has to or not, C:ven if the, Board says he sloes not have to, he may still do srs because of the perception and the dark cloud that is already out there. The irdonriation is before the Board as far as what Eris position is. Mn Kualci said he does not owri the YWCA. There have been other instances that have been clearer such as Counccilmernber Chang who owns Wala'au productions and contracts work to publicize County related events like the Kaua'I Marathon, which is clear and direct, C°ouneilrnember Rapozo awns MMP Investigations and had a contract where he had some work directly through the Prosecuting Attorney, Mr, ualt`i again said he ------- _ .., ......_ _(_ is not does rrcrt...own_the, YWCA, hu.l�...rrcrt art the Eft�ard_c>f tlrc„ YWCA, he Board of Ethics Open Session August 10, 2012 Page 4 —--------------------- ----------- -------------- SUBJEC'T DISCUSSION ACTION ............... the ExCCLIfive Director ot"the YWCA and lie does not iriakc any of the decisions as far as how the programs are implemented or funded. Mr. Kuali'i works there; it is a siriall island and lie has to work sornewhere. Mr. KualT'i stated that lie loved Iris job on t11Q ("OUIlty COL11161 ".111d WiShCd lie could do that full trilic but there is no neat job security. The YWCA has been very flexible in allowing Mr. Kuall'i to do his ("OUlay(70unCil W01-k- His job responsibilities are in his job description and also listed in the letter frorri the Executive Director bulleting some of the basic facts, Mr. Wcd confirmed that Mr. KualN Nvas in a managenmit position which is the Dircctor of'Operations, Mr, Weil asked if tie managcd ally programs that rare furided in whole or in part by the County Council; Mr, KUalN responded no. Mr. Weil asked where the funding comes from for the activities Mr. Kualf'i rnanages. Mr, KLIal-l'i said tire YWCA is a struggling non-profit that pieces together tire funding from many, many sources such as different Federal and State grants, private donations, and fund raising. Mr. Weil vcritied it, is Mr. KLMITTS statement that norie ol'the programs lie a dirrinisters are funded in whole or in part through monies frorn the County ('01,11-161. Mr, KLial'f'i said frorn the ("ounty, no. Mr. Kual!'i said he does not actually administer prograrris. As the Director of Operations lie handles the human resources function of hiring and assisting the supervisors that do the hiring and firing and making sure the bcrietits are all right. Mr. Ktial-Pi said the YWCA has a funding and development Director who takes care of writing the grants and working with the Board. Mr. KUaIN said he does not work directly with the Board on programs or policy but more with the maintenance side. Mr. Weil said lie shares Mr. KUall*i's c(,incern over appearances and perception. Short of'requiring that he I-CCLISe himself, what can be done about those perceptions and appearances? Mr. KLiah'i said the Board's participation in looking at the facts and providing their analysis Of __t what it all is. Mr. KLIati'i said there is no 111C guarantee the Board WOUld I Board of Ethics Open Session August 10, 2012 Page 5 –---------- SUBJECT DISCUSSION A(ITION ----------------------------------- ---------------------- -------------- —---------- the way he would like them to but at least it is all out there. The newspaper published as lot oftnisinfonnation, so maybe they can put sonic aCCUrate iul'O1'1T1,1ti()F1 out there, Mr. Weil said since Mr. Kiiall'i has stated that he has been rccusing himsclfand likely will recuse himself in the future, and since that has ai substantial effect on public perceptions, why shouldn't he continUe to recuse himsett'and end all ofthe speculation. Mr. Kuali'i said the only reason lie was bel'ore the Board is because a fellow COU1161ruellibcT, put the complaint forward, I Ic probably would have continued to recuse l�iiiiisell'aiidiioticoftliisNvoul(i Naive beciiiicccssary, lichad no choice but to conic before, the Board and give all the information, Mr. Perry said the material the Board has with which to CValUcIte this T'C(lUeSt is: Mr. Kuali-i's testimony; his July 25, 2012, letter with his written job description, a letter ot'clarification or position from Vice-Chair Yukirriura dated July�1, 2012" (a May 17, 2011, letter to the editor firom the Board President and the F"xccutive Dircctor; a letter dated JUlle 7, 2012, from the Executive Dircoor of the YWCA along with their organizational chart. Chair Akainine wanted clarification that the funding for Mr. Kual-ri's position as Director ol"Operations does not in any part come from funds provided to the YWCA from tile COUMV. Mr. Kuall'i said that was correct. Chair Akarnine asked il'the programs that the County funds to the YWCA havc a shord'all, would operational funds that fund his position then be used to fund those prograrns, Mr. KLIall'i said he would not know the answer to that (ILICStion-I lie would have to ask the Executive Director or tile Board. Chair Akainkic said they also had at letter of testu-nony •om Council Vice- Chair Yukii-nura, Glenn Mickcris said he collipletel supports K.� tKai and whatever his role Board of Ethics Olsen `session A o ust 10, 2012 Page 6 _ S U BJ ECT DISCUSSION ( ACTION is in the YWCA. If he has a conflict, Mr. Mickens said lie was sure it was not a coraf3ic;t that would give Mr. ICualf'i as personal benefit but what, he does is for the bcnefit of the YWCA organization. Mr. Mickens said after watching Mr. Kuaall'i for two years he saw nothing that lie would,ever- do that woauld have an advantage fear-lairs personally, Rcnac Hamilton, Director of the Y WCA, refcrenced the written tcstin ony from Vice-Chair YukirrUiraa and wanted to clarify Under iteraa I earl the second page where she indicates it czjxjreur.y possible or hire to bc> involved in writing the VOC A I(Vw at,- that it is riot possible as the YWCA does not write the VOC'A grant. It is not originated within our agency and never bias. It always collies through the Office of the Prosc°cuting Attorney, From Ms. I-lainilton's understanding;, the process is when the Office ofthe Prosecuting Attorney receives whatever funding they receive they contact the YW(:: Board of Ethics Open Session August 1.0, 2012 Page T _ S BJEC t DISCUSSION ACTION ---------- _.._._.._.._. IkualN did not recuse hrrnselfand did not make a request for a decision before he voted on many issues dealing with the Prosecuting Attorney's Clfficc, Ms. Yukirriurrr personally asked Mr. Euall`i to recuse himself. not in the public. But whcrr tic.refuse(] to and could not producc, a ruling horn the Board of fythic;s that is when Ms. Yukirnura asked the Board to investigate lrc°-cause, under the Charter, the Board is tlae body to make these dcm—noriations. Ms. Yukimura said Mr. Micken's point that Mr. Kuali" will do the very hest for the YWCA is the very reason there might he a conflict of interest. It is not had to be fiar the YWCA but when it might he in tlae interc°st of the, YWCA to not alienate the Prosecuting Attorney because they get nraoncy from her or to not talk about the VOC"A. grants because of the dismissal of`a VOC',A counselor in which tyre rr oncy from that rnight go to the YWCA, there is a potential fora conflict of interest. Ms. Yukf naura asked the Board to look at that as the Board is the only one who will give the answer. Mr, .uali`i is a core part ofthe YWCA's daily operations. lac is the Director-of Operations. He would have concerns about the budget and in his job description he has something; to do with grants. Ile has already said it is a struggling organization; non-profits are struggling, If they lose money from one place it is a problem tier him as a Director of Operations or for the core body that ovcrsecs the operations. His work, the work of the YWCA will he affected and in that respect there is another interest he has to look out for in his work and that is not wrong, But when he is also before the CouHlcil and having to do the work of a Councilnici nher, there could he a conflict of interest. '['lie Board of Ethics is the bolder of the standards of ethics fiar this County and ethics is a slippery slope.. If it is not clearly stated that you should recuse yourself and get a decision from the Ethics body before you make, a decision theta that needs to be clarified, there needs to he a deter-nination before the decision. Jake~ D laplGanc, First Deputy I'rosec utira Attt r•ney wantccl to ex >uncl orr a Board of Ethics Opel] Session AU_USt 10, 2012 Page 8 ............ . ...... - ---- -------------- ------- -- ---------------------------------- --------------- S U 13,1 E C DISC LiSSION couple ofthings Dena e I lamilton i-nentioned and to verify the voice of our agency today. The VOCA funding that goes to the YWCA is severely restricted. It can only be used I-()r very specific categories like direct victim services, Mr. Kuali'i has no involvement with that grant process, Couiroilincrnticr Yukil-nUra nicntioned that it is in his job description to deal with grants but it is not about the VOCA grant, ure VOCA grant conles through the Office of the Prosecuting Attorney, We handle that solely within our agency. Ms. Hamilton stated he has no direct involvement with that; he has no involvc1rient with those funds at all. Our grant coordinator, Jarnic Chong, nic, and Prosecutor Iseri-Carvalho are responsible for applying for those rant funds and it is within our discretion where we send those; grant Funds. The YWCA is one ot'llic agencies that we do send rrioney to but Mr. Kuali'i's involvement with that is none. Ile has no involvement whatsoever, The touchstone in the Charter is that the provision is a financial interest and Mr. Kuali'i has no financial interest at all in the VOCA Funding provided tiorn the Prosecutor's Office, Mr, Weil respectfully suggcstcd it was riot just a financial interest, it goes far beyond that to any benefit and asked Mr. Delaplane not to restrict it in that fashion, Mr. Delaplane thanked Mr. Weil I'm,that corarnent and said that was why he worlicd it as the touchstone saying lie thought that was one of the central areas but ot)viously there are other considerations, Ms. Yukiinura wanted to point out that in her first submittal to tile Board she showed the VOCA grant monies that changed by decision of the prosecuting Attorney and gave extra nioney to the YWCA. Through the disinissal ot'a VOCA position, that nioney doubled tile 11loney that flic YWCA received. I lanlilton responded to Ms, Yukimura s in that lon-before there was Board of Ethics sthics Open Session August 10, 20 t 2 Page 9 _.._.... ......_. ___ r ._....._....._ _ _ __ _ SUBJf.C."I' DISCUSSION ACTION . . --- - __._._v.__ ___ ___.._._._ _ _ -- . _.........._.. an EAcc°utive Director and through marry Administrations, the YWCA received additional funding for many years. The rcason they cficl not ;et other-grant funding is because they have worked with the Prosecuting Attorney's t::t4.ice for many }rears. Often, at the end ofthe fiscal ycarrt,, whoever- was managing the grant in the Office of the Prosecuting Attonic;y would tell the YWCA that they had additional rnoncy that could be expendcd and asked if the YWCA could use the extra funding. There is a Ion Iong history in YWCA books which are public record of where the YWCA has gotten additional money through the Office of®the Prosecuting Attorney VOC"A funds. It is not out «f the ordinary. Chair Akarrrine. asked if the additional funding they have received thrcaugh the Office of the prosecuting Attorney was spc6fically for VOCA funding, Ms. Ilanxiihon said it is VOC:`A funding; that is the only funding the Y'WC'A gets through that office. Mr. KLIZAIN had two comments f >r•the Board. As far as grants at fhe Y"WC:'A, as a Director of'Operations he is responsible for the facilities such as Camp Sloggett which is old and Rai down and for example had to replace the wood burning stave. In his interest in taking care; of the property he may go to the fund development director and say he needs a $5,000 or$t ti,000 grant lout that is his only involvenrent,- not for the funding of hrograrrrs grid services. As far as being a core part of the YWCA in the sense of the struggling non-profit and needing funding, that is the role ofthe Executive Director and the Board, and perhaps the funds development. Mr. KWIN plays no role in that. As arr employee and as a community member he warts all of the non-profits to bc; successful in finding different funding so they can provide the services. Mr. Hubbard moved that the Board find that C ounerlmerrrbcr Kuah'i does have a conflict of ___..._...L _.._ __ _�,. ___.,� _ .- ____.__ __ _. _.. interest with regard to matters care the Kaua"r Board of Ethics Open Session ALagust 10, 2012 Page 10 _. ------------ -- _. ... °atJl JEC"°I' DISCUSSION SION A("FION C:`ocrsaty C oLrncrl's agenda relating to 011A VOCA funding or the appropriation to Office of Economic Development, Simultaneously Mr. ferry asked the maker of the motion if the reason tor this was based on seconded by Mr. Murashige and Ms. Clark. the YW(:`A getting; a special henefit or privilege. Mr. I lubbard responded rcsponded that contrary to what Ms. Hamilton or- Courrcilrnember Kuali i say, it is his behe.f that any action that the C:ourrty Council takes to increase or to allow going for a VOC, grant, sonic of that interest sloes flow to the YWCA. Even though C`our�rciln�rerraber Kuali"i does not receive that pay, as an employee of the "YWCA there is benefit; it is indirect, Mr. Hubbard said lie normally is not too excited about indirect benefits but in this ease Mr. Kuali`i is an employee and while he doesn't rra<ake clec Isis>aas with regard to the grants, he felt there is a conflict. Mr. Weil added to those remarks that the perception givers by the fact that the Councilraaember is in a management type position breeds the perception in the public's mind of a conflict, The Board should protect the C'carrraeilrtrember and the agency against negative public perceptions, that is one Ofour jobs and Mr. Weil concurred with Mr. Ilubbard. Mr. Gerry looked at the Charter and said they were dealing with 20.02 l (uses official position to secure ra special benefit, privilege, or exemption fiar himself or others) or 20.04 B (an elected official who possesses such interest as might reasonably tend to create a conflict with his dLrties or authorities), from Mr. ferry's perspective, whatever decision is made today falls in lure with those two prcavisious; special privilege or benefit or reasonably creates a conflict of interest, It seerras a little bit on the attenuated side beeaLisc° you have an employee, not a director as fits under our RLrlcs and that is what the testirnony has been so far and evidence we Board ofFthics Open Session August 10, 2012 Page I I —---------------- ------------------------------ ---------- SURIFC7 DISCUSSION ACTION ——------------------------.......... ......—-------- ------ ------ --------...... have in our materials tor today's ineeting. You have an employee who is also as member ofthe ("OLIlIty Council who votes on budget items 1'()r the 0111CC Of the PFOSCCLIting Attorney. The Office ofthc Prosecuting Attorney, as one of its badger items, has funding to this employcc's employer and none of the f1inding goes to this employee or the prograrri that he supervises for his employer. [t'given all those facts it boils down, to a special benefit or privilege or it can be reasonably interpreted as interfering with his official ditties as a ('01,111ty Councilmember, then I am for it but I want to irlake sure the Board says it fits where it is supposed to fit, Mr. Murashige said it did not bother him that Mr. KLIulN is not a managing director. The fact that any elected official who is an employee of all organization that needs benefit is sufficient to bring it within,the Code of Ethics. Mr. MurashlgQ Would not go as high as to say a director or managing director, it can just be an employee that can see a benefit indirectly going toward the conipany he or she works for, Mn Weil added to Mr. Murashige's comment and poirited out that Mr. Kuali'i is more than an employee, he is as mariager and lie supervises prograrns which was the swing thing for Mr. Weil. Mr, Perry said in §20 04 13, there are threc or four different things to consider. Number one. possesses or acquires such interest as might reasonably tend to create a conflict with his ditties or authority. Does Mr. Ktiali'i have that interest that might reasonably tend to create'? Or (ciriphasis placed) who is an owner, officer, CXeCLAIvc director or director of ,in organization and Mr. Perry did not think they had that as Mr. Kual!'i is air employce, That is for the first part. Or (emphasis placed) whose rrierriber ot'his immediate family, which includes parents, siblings, spouse or children, is Lin owner. officer executive director or director of an ---—------- —--------- Board of Ethics Open Session August 10, 2012 1"ag;e 12 - - --------------------- - —------- _ .. _.... SUBJECT _ _ _ _. —----_ _ _...__. oq:,,aniration, Mr, KualPi just being an employee Calls under the first portion of that provision, The real determination is as an employee, dotes he possess such interest as might reasonably tend to create a conflict with his duties or authority. If it is all of the members' positions that reasonably tend to create a conflict, then Mr. Perry would not have a problem but fi'carxa his perspective that is a little: attcmiatcd. Chair:Akamine asked Im- clarification that Mr. Perry was saying as an employc e, that lie may receive a benefit or may bcnefit. Mr. Perry said nor;if` they were going to go under that provision that Mr. Kuala"i possesses or has acquired such interests as might reasonably tend to create:; a conflict with his duties or authority as a C."ouncilrr ,enibcr, given all the discussion, Nlr. Perry thought that was wlre,re the Board was at. Maybe not a special privileg=e or benefit undet.20,02 but just a conflict: under 20. 4 B. Roll C"all. Clark - Aye; Hubbard Aye-, Murashige--- Aye;; Nag;ano Aye; Perry -Aye; Weil - Aye; Akam%ne - Aye; Motion carried `7:0 _ _._._. RAO 12-006 Letter dated 7/24112 from Mark. B.L. Marshal adilin"asttator with the RM'r.0 ivil Del-ense Agei��y�t_c c e�titt�att <tdy�isc�� c��lirt�<«st "S to whether tic has a conflict of interest if rtltc tcaches courses for the t.aniveersity offlawaiTs National Disastcr PreF redness Trau irt�eFtrter for dyc C ounty1 e ,R a g °i r cat tssional.] Mark Marshall said his job title was Emergency Management Officer f()I-the Agency of Civil Defense. I-[e is a permanent civil servant with the County cif Kaual and has been in that position since January 2000. These cOurse;s have been taught, not by him, to the County of Kauai III the bast. Carl Kira, the Director of the National Disaster Preparedness Training; Center, asked Mr. Marshall to be an itrsn'uctear. Mr. Marshall has taught this course Yx _. _` �f .iven iaat�c�ra<a .. , which �^, �a cadre of courses hers certified to teach Board of Ethics Open Session August 10, 2012 Page 13 ------------ ---------- ...... SUBJECT DISCUSSION ACTION —----------------------- --------- ---------- ------------------ --------------—------------------------------------ expertise in emergency managcnient. As an employee, whell he docs teach for the County lie takes vacation for that time period so as not to be paid by two sources. Mr. Marshall said he was asking for an opinion From the Board that he could continue to teach these COL41-SCS to the County of K,,1Ua'i. N/Ir, FlUbbard asked if Mr. Marshall was an exempt salaried employee for the County, Mr, Marshall said laic StatLIS is all CXCI'Tipt irianager 5 (EM 5) which allows him to receive overtime. "I'l-te only thing that requires his exemption is under Civil Service rules overtime is voluntary; in his case it is not voluntary and he can be disciplined for not accepting overtime. He is paid overtune. Mr. flubbard noted that Mr. Marshall had taLlght courses nationally and asked if lie had not taught courses before to the County employees, Mr. Marshall said on AUgUSt 3 lie taught social media in disaster preparedness and response to the County professionally. He received perrnission from his supervisor and disclosed lie would be taking vacation f'Or that (lay. They routinely have offerings such as this and the Plans and Operations Officer, Elton Ushio, is the ()Ile that la advcrtiscs the COUSCS tea t11C COURty SnIfE The delivery to the participants is free. These are FEMA (Federal F"mcrgency Management Administration) monies that go to the consortium at the University of Hawai'i. Mr. Hubbard asked if`Mr. Marshall also look vacation when Ile taught the courses nationally. Mr. Marshall said ycs. Mr. Hubbard asked if lie paid on his own to be certified to do this training. Mr. Hubbard said you take the basic course through the University of flawai'i arid pass with a score high enough to warrant certification as an instructor and then you teach back that course. They are al,ways taught in cadres of two instructors and you get evaluated and then certified. Mr. I lubbard asked if Mr. Marshall COUICI teach the course as a County employee and not take vacation. Mr. Marshall said lie assumed he could do that, Mr. Hubbard asked if lie were Paid overtime would he be —---------------- Board of Ethics Open Session August 10, 2012 Page 14 SUBJECT DISCUSSION ACTION ----------------------------------------- ---------------------------------- paid more than lie gets from U11. Mr, Marshall said no; deliveries are typically 8 hours so there is rarely any overtime involved, Mr. Perry asked who taught the course on August 3, 2012, Mr, Marshall said Bert Luni and he taught the course and Mr. Marshall took vacation that day snider a cowract with the University of flawai'i. Mr. Perry said relative to it being a possiblc conflict, it might be retroactive to August 3"'. V11% Marshall said COITCCt. and tliQ Administration advised him to get this Board's deliberation on as possible conflict of interest. Chair Akarnine asked Mr. Marshall ifIns ci-cdentialing to teach flicse classes was because of his employment with the County of Kaua'i. Nlr, Marshall said the selection is based on his lifelong training and cxperience so it is certainly the 12 years lie has spent on KaUa'I and the 16 years on the Big Island as in Ocean Safety Administrator. All of the experiencc certainly did wcigh into gctring the job. Chair Akarninc asked who initiates the requests when these classes are offered, Mr, Marshall responded that it is Elton Ustrio and he advertises the COUrSCS to (7,0LInty CruplOyeCS and then Federal, State, and them non-governmental arid VOILInteers, Chair Akaniine asked who decides where the classes are held. Mr. Marshall said the venue is the conference room in the Civil Defense Office. (,'hair Akamine asked ifit was part ot'Mr. Marshall's job duties or responsibilities to teach the classes. Mr. Marshall said no. Mr. Hubbard moved that Mr. Marshall does not have as conflict of interest it'lic reaches courses for the [J]1. to thC COU11ty of KaLla'i so long as he is on vacation or in sonic other way excused. Mr. Weil seconded the motion with the proviso that it read that "we find that". Mr. Hubbard restated tire motion that this Board finds that Mr. —------ Marshall does riot have a conflict if lie reaches Board of Ethics Open Session August 10, 2012 Page (5 -- __ . . ... ------ _____ _ ___ _._ _. _-- _.._._._. -- - SUBJECT'1 _.---- .... )l DISCUSSION m_ . __.--- _ --- ACTION .n ___._..._.. coursers fior the U.H. National Disaster Preparedness `t raining Center for the County of Katua'i so long as lie takes vacation when lie does Chair Akanrine said if`Mr. Marshall's employer is the C'ounAy of°Kaaua'i, as so. Mr. Weil seconded the motion, an employce of"the County, his intcrest outside of°that cm lc>y�ascrI is benefited and is it as similar situation that was voted on in the prior Request for an Opinion because there is some benelit. Mr. Murashige said thc. Board has had cases before where employees have outside, }cabs and as long;as County equipment is not utilized and it did not conflict with the person's duties it was not a problem. Mr, Nlurashigc said Ire saw this different from what was discussed earlier. Mr. IlUbbaard said one could try to connect those «r say there is some interest but Mr. Marshall does not have to do this. An opportunity was given to trim to train and it was based can the experience he gained while cmployc-d at the C ounty but he ec}uld have said no. Mr. Weil fclt this enhanced the service to the community. Chair Akamine said if` r. Marshall's enaployrnent with the 1-huversity of f-lawai'i pays more according to what he disclosed and that same class can be taught in his capacity in the County ofKaua'i, there is a potential personal benefit by this outside crnployincnt. In a matter of procedure, Chan,Akaarrune said lie did not give the public the opportunity to provide testimc lly oil this. Ms. Clark stated she did not get the connection between the two things at all. His job is not teaching this course and to be consistent in where the has found rather ern ih ces ct_an have outside work. that is unrelated to Board cif Ethics Open Session August 10, 2012 Page 10 SUBJEC'F DISCUSSION A(TION ------------------------- ---------- --------------- --------- what they are doing nand they do it while they are off-work tllcll thcre is no conflia Chair Akarnine said oric's duties as an employee of the County timy i]ICILIIIC reaching as COLIrSC, which that employee is qualified to do so , heat IIC chcacases not to do it through the County cmployer but rather through the State. Ms, Clark said the COUnty (lid not ask him to do that,' the UJI did, Chair Akairnne asked if it cost the Counlyanything for Mr. Marshall to teach these classes. Mr. Marshall said it does not and added that as soon as lie was hired by (.S 14. lie disclosed that to the Civil Service Administrator because that is what the rules say but lie does not disclose his tarrriinl, activity bccause that is self-ciriployinctit and tic does not have to disclose IniriscIf as his own employcr when lie does his harming. When lie works profcssionally there is a proviso that he needs to disclose to the employer through the Civil Set-vice Adrinnistrator which was done as soon as he was hircd. I.Jndcr 20,02 A, B, C, 1), or F using COUnty Property, gaining as special benefit, receiving a gift that may tend to influence his actions, disclosing irihm-riation, Mr. Pcrry (lid not think that Mr. Marshall's situation fit into any of those categories. Mr. Perry did not see any action that Mr. Marshall had takeri based on any interests lie might reasonably tend to have which may tend to matea conflict and speaks in favor of the motion, that there is no conflict con the [)art ot'Mr. Marshall, Motion that there is not as conflict of interest ......_ e<arriecl 7.0 Business IX_)E 2012-15 Mernorandurn dated 7/16/12 from COLHICil Ch air Jay I L 41L Tequ_egin the Board cif'Y,,"Ihlcs to COMILICt 111 JnVest ie 1)0.11ASK.U, PIK),graln f!Cq.Liq Wricil 0 1 Sessiol, minu Pel tes and other I'CSOLIrCC irilormation on file with tire Office offloards & C011111iissions) Boar(] of Ethics Open Session August 10, 2012 Page 17 SLJBJEC'F"'­­--­T--- ---------------- --------------- ———--------------------------------------- Glenn Mickens was asked by Walter Lewis to read testimony supplemental to his August I and 8 written pieces of testimony. The Charter says it is the function of the Board to investigate cornplaints ot'violations of the ethics codc. There is a vital difference bctween a request where no assertion is made ab0LIt Whether a violation has occurred and a complaint that does make SLICII aar1 a.ISSCrtiora, "I'l-iis has the earmark of an election year vendetta and unless and Mud the COL111ty COLHICH provides the Board with a dOCUITICIII, that CICH`ly 111COS the legal standards of a complaint, Mr. Lewis urged ttic Board to suspend the investigation that has been initiated on the POHAKLJ program, Mr. Mickens felt there was definitely politics involved here and said lie did not think anyone disagreed that this was not as good program. Mr. Weil moved to receive the written testiniony of ALIgUSt I and 8, 2012, From Mr, Lewis, Mr. Mr. Hubbard said lie was going to carefully word his rcqLICSt that Mr. Perry seconded tire motion. Motion carried 7:0 Mickens reassure Walter Lewis that it is Mr. Hubbard's opinion that there is no investigation of 101 IAKU that was initiatcd at the request of the County Council, Ken Taylor said he was compIctely confused in light of Mr. HLIbbard's statement. The agenda item lists as mernorandurn dated 7/16/12 requesting an investigation of the POHAKIJ Program which is diffiercrit. from what was just stated. Chair Akarnine said the agenda iterns states a memo was rcccived fi-0111 COLIFICil Chair F'Urtaro requesting the Board investigate but there has bccii no decision whether that investigation will take place or 110t, Mr. Taylor asked ifilic document stated in Mr. LQwis's document was incorrect that in May therc was a rc(ILICSt. Chair Akarnine said there was a request but no decision has been made as to the action to be taken on that request, Mr. Taylor asked ifthe Board had not been granted Special Couriscl to represent them on this tmittcr. Chair Akarnine said the Board has riot made any�dccisioir on this item. .Mr 'I I avlor said lie too was ...............—--------- —-----------—------ Board of Ethics Open Session August 10, 2012 Page 1 _ .---_ _. __. _ _ _ �._.._.._._ _,.__..._ SUBJECT DISCUSSION ACTION 1C�I� _.._ _ _ u I concerned d"D&.Cc IUsc; the Charter says it is the function of the Board of F''thic-s to investigate complaints, violations of"the ethics code. Back ill May tlae Board was asked to investigate the P011AK U program. That is a firr cry Bona the regUcst W investigate a complaint of,'a violation, You should stop this actiola until a complaint of a violation is tiled. Mr. Taylor said it is his understanding that the Board has been given Special Courtcil to deal with this rilattcr, if#that is the erase, it is his understanding that the Prosecutor's Office does not have Special C'ounscl to defend themselves in this matter and nothing more should be done, until Special Counsel is also given to them. This action should he stopped until a complaint of violation has been tiled. Jake Delaplane echoed the concerns Mr. Mic.kens read into the record that was raised by Walter Lewis. One of the things the Board has to look at is PI-O cdca1-ally whether this type of request fironi the County Council is the proper way of initiating action from this body. An investigation by this body is triggered by a complaint that is tiled and there is a process the Board goes through. Questions have hccn raised as to whether there is something already geeing on and Mr. Hubbard made; a very careful statement that there is no investigation into the P01 program that was initiated by the County Council, That decision is betore the Board today to make a decision can whether there is to be an investigation that was initiated by the County Council. p"here was a press release from the County Attorney, Al Castillo, which seemed to insinuate that there was already an investigation underway by this body into the POHA14 U pro •arrl. plight or wrong, Mr. Castillo has madc that statement in the public. Complaints to this body, until they are acted upon, are confidential and not provided to anyone that there; is a complaint that exists out there. The way this comes through is unprecedented in this sort of manner; you have a request fl-earn the C:`ounty Council to conduct an investiion without a complaint even hein led. _.__ Board of Ethics Open Session August 10, 2012 Page 19 SE1B,1E.0`"1" DISC ISSION AC CIO .. ---------. ...._ _ -- — _ _ _.... ......... There is no allegation of a violation of any particular section ofthe Charter. It has been stated prublicfally by the COUnty Attorney that. there is an investigation that is ongoing but that investigation is proceeding through its clue course.. To adopt this toda anal to tyke action to initiate another investigation would he duplicative to the effort that is already ongoing. Mr. Weil said to be sure the record is clear and Mr. Delaplane's understanding is clear, this body can also initiate an investigation without as formal c;onrpalaint. Mr. Perry said the Board has the authority to investigate complaints, also to initiate complaints. As 'far as the Charter goes a tremor technicality not to initiate investigations. The Board can initiate complaints; the Board can investigate complaints but not so sure about initiating investigations. 11" ird'on-ration comes before this body that affLcts what the Board's authority is, they can initiate a complaint, they can investigate that information. Mr. Delaplane said that was his initial reading of it bUt he did not believe there was evidence contained within the con niunication from Council Chair Furfaro although there were attachments to that c ommunication, Attorney Clark said if'the Board proceeds to investigate or to initiate a courplaint., the matter would have to be considered in F"xecutive SeSSion. Mr-. Hubbard moved to receive the menrorandurn dated 7116/12 from Council Chair Furfaro, Mr. Per ry seconded the motion. Motion curried 7.0 Executive Deputy County Attorney Mona("lank read the Session Ilawai'i Devised. Statutes as described on the agenda that would take the Board into Executive Session for items ES-14, F'S-24, IBS-25, ES-2, ES-3, E�S_7, E S-8, F`S-15, ES-16, 1:S-19, S-20 Board of Ethics Open Session August 10, 2012 Page 20 SUBJECT DISCUSSION . . AC I..ON. . —_ _..._w_. and I;S-22. Recess called at 10,27 a.m. Meeting called lack to order at 10 34 a.a a. Mr, ferry moved to go into E;xc;cutive Session at 1 W35 a,in. Mr. Murashi e seconded the motion. Mcation carried 7.10 Return to Open The meeting resunaccl in (.)pcn Session at 1110 `session P.a�. Ratify Board of`Ethics actions taken in Executive Session tior items: EIS-14, Ew"S-244, ES-2, E-S- , ES-7, ES-8, ES-15, FS-16, E/S-19, ES-20, FS- 22, and I S-25 Mr. Hubbard moved to ratify the Board's actions taken in Executive Session. Mr, Na�arao secc>atcfccl the motion. Motion carried 6:0 Mr. Hubbard rnovecl to request County Attoraacy Clark prepare the Advisory Opinions for Mr. Kua1T*i(RAO 12-005)and Mr. Marshall (RAO 12- 006). Mr. Perry seconded the motion. Motion _-Carried 0,0 Disclosures aa. J0 Shnnarnoto (Salary C'cannnission) h. Kai Lawrence (Deputy Prosecuting Attorney) c. C Canes Foster (I)elaaaty Prosecuting Attorney) Mr. f Iufabard moved to defer the review of Disclosures to the September meeting, Mr. Muraashige seconded the rnotion. Motions carried Discussion was held can whether further action for BOE 201.2-15, M naorandran dated 7/16/12 from. Colaa']Cil Chair furfaaro was warranted. Chair Aka mine asked this item be placed in Executive Sc;ssion for Se spm-n bcr to ciclennme if Board of Ethics Open Session August l t1, 2012 1'aggc. ?1 SUBJECT DISCUSSION ACTION farther action is reckrrrac.cl, Ann rrun cements Next Meeting, Friday, Septenrher 14, 2012 _. 9,00 Lm., M(.)'ikeha Building, Liquor Conference Room Adjournment Chair Akaruinc adjourned the meeting at 12:14 Submitted by ._ .. .. � --_ _ ...... ..__,._.___. Reviewed and Approved b ro Barbara Davis, Staff`Support Clerk. Kurt Akamine, Chair Approved as is. ( Approved with amendments. See rxairacaAes Of rrreetiragr;. COUNTY COUNCIL � "�,°� �> OFFICE OF THE COUNTY CLERK Jay Furfaro,Chair � JoAmi A. Yukinrura=Vice Chair •''. V`atana �,County Clerk Ricky Tun Qum t 13, Jai Q Fountai -I anigt wa, Deputy County Clerk Dwkie Chain 14S 3u14.at l.Uat1;1 41,5 6 '.lt;phi`tne(808) 241 ` 1 88 N<t hw ls. Naka nme, 14 . , F Fax (S08)241-6349 Nle1 1?apozo 1 1��tii Council`�emkes DhUion �t_6 Rwe Street. Suits 09' UK!. Kam, IIaw,1 96-66 l AI E Al 0 R A N D U AI Augirst 2012 To : Jay Purfzaro, Council Chem and Councilmembers FR> O I: Ki1alzl W 10 ah`i. Counc;ilnzeaaabe E POSSIBLE CONFLICT OF INTEREST REGARDING C_° 2012-335 W THE AI`GUST 4 201 2 Ptlr,;I Pant to Section `0.04 (B) of the Kauai County ChArten Seetbri 3-1.9 cif the Kauai County Q(le I�f<� r. �� Eaaaaended, and Rule 8 of the R el, of the K ait#a'i (`ounty. Anne? I herel, Casa vide written disclosure can the me°ord (af` a jy)s:-iial(j t't}11fliC`t of interest retain to C' 2012-:3=35, 2`E'y ar(hri t1je approval to tap,4y. Inceiw'. 1101 expend Quad VOC A Expansion Program ie,dear;al fa 11 S. and the bylemnifW Lion of the StEate o Haw ai`i. Department caf the �ttca�°n(� Clenea�l. I am Lair °c ntly employed by the ` A'A, chid receives sub-gram fund f o aaa than Waal VO CA Expansion Program, For thi,� reason, I Haan rec°usI11 ; fi,om (Iolib inition on item C 2012-=335 during the August 8, 2012 Council eetin ;t c tact a. Should you have any quest ons_ please feel fi°ee tO ctAatact the Council Smums K i hm at 241-4188, Thank you for your attention to this m atler. w August 22. 2012 (Anini-A Meeting Fh and of Ethics; AB cl:s AN EQUAL OPPORTUNITY EMPLOYER