[0:10] this will just ski [0:12] yeah it's Hodge dr. day key mr. Blanchet [0:18] you're mr. coy judge Wendell min yeah we [0:24] have a qualm and thank you very much [0:27] according to our agenda the first item [0:31] is public comment we have no public or [0:36] no comment okay second item is approval [0:41] of the minutes and and they were sent [0:48] out everyone had a copy as anyone has [0:50] comment on it [0:52] mr. coy one correction under six the [1:00] last paragraph says mr. Kouri enquired [1:03] about the confidentially complaints I [1:05] believe that was dr. day he said when I [1:08] looked at the video yeah okay anyone [1:19] else have any comment on the minutes [1:22] solution yeah we have a motion to [1:26] approve motion to approve the minutes in [1:28] a second all right we have a motion and [1:34] a second and so we'll have a vote all [1:36] those in favor say aye aye opposed nay [1:40] no opposition okay so they're approved [1:46] all right now are you ready [1:53] these will ever be oh good I'm glad to [1:55] hear that we need to note one other [1:57] appearance [2:00] yes dr. Drake II just note this came in [2:03] and now where you will have a report on [2:08] complaints file from our legal brain [2:16] judge ones no I'm just an advisor in [2:18] that I know but you got a brain there [2:23] was a complaint that is that was filed [2:25] and I think it maybe be helpful if I [2:31] kind of try to go through the chronology [2:32] of some of these I guess we were last [2:37] together back in October and I think [2:41] that's when the or no December I guess [2:43] disapproved a meeting then in January on [2:48] January 11th I received from the from [2:51] Diane the fact that a complaint had been [2:54] received into their office the day [2:57] before so I came in and picked it up [3:00] and I acknowledge receipt of the [3:07] complaint by phone to the complaint on [3:11] the same date actually talked to the [3:15] person and and at that time she advised [3:18] that she might be withdrawing the [3:23] complaint because she said she had in [3:26] her mind as to without there was [3:27] jurisdiction issues whether or not that [3:30] was appropriate as far as being filed [3:32] with the Commission here excuse me she [3:37] also advised us to repair in a more [3:39] detailed statement which did [3:43] subsequently come in I advised her that [3:47] I had commitments for the rest of the [3:48] week at that time would not be able to [3:49] get into the actual work on the [3:52] complaint until the following week on [3:55] the 19th I received an email stating she [3:58] was withdrawing the complaint which I [4:03] acknowledge so at that point in time I [4:05] felt the matter was was done there was [4:07] no further action on my part and it [4:09] really had not done any type of [4:13] other than reading through it a couple [4:15] of times hadn't really done any type of [4:17] work on it then on February 1st I [4:28] received by email a copy of a [4:30] whistleblower complaint which is another [4:37] section that's at the end of the [4:40] government ethics see if I can make [4:43] reference to it real quick here what are we calling the first thing that [4:47] was the first thing was a weather was an [4:49] ethics complaint okay [4:52] the second item filed in February was a [4:55] whistleblower complaint which I think my [4:58] recollection is it came by way of the [5:01] auditor's office first I think it was [5:03] filed with him with carbon copies sent [5:05] to carbon copies extra emails being sent [5:11] to you and I'll have to explain that to [5:15] myself and I don't know the other [5:20] individuals but by means of the email a [5:23] copy of being sent to me I acknowledge [5:25] receipt of that at that point in time [5:29] clear back when all this began as I had [5:32] advised the Chairman and the state's [5:37] attorney's office and people here I gave [5:41] up my license so I am not in a position [5:43] to give legal advice I will not go into [5:47] that type of process whatsoever [5:52] so when due to the nature of the [5:57] allegations in the complaint I advised [6:00] the Chairman wheeler and also I think I [6:08] had a conversation with mr. [6:11] Quinn advised him that I felt is [6:13] necessary that we have outside [6:14] independent legal counsel why did it [6:17] come from did you say the recorders [6:19] office auditor's office auditors are [6:21] right why did it come from the otter ah [6:22] there's honor the let me get back to the [6:28] provision when there's a whistleblower [6:32] complaint again this is section and [6:41] division seven section two dash two [6:43] eight six whenever any officer employee [6:46] of Kankakee County reason believes [6:47] evidence exists that another officer [6:48] employee has perpetuated gross [6:51] mismanagement gross misuse or waste of [6:54] public resources or funds abuse of [6:57] authority in connection with [6:58] administration of public program etc etc [7:01] shall bring the evidence to the [7:03] immediate attention of the state's [7:04] eternity the auditor or the employees [7:07] department head so that's how come it [7:11] went that way and there's some things [7:15] that you know discussion as to ordinance [7:18] revisions which is the next matter and [7:20] that which I'll get into that have come [7:29] to light because of this this [7:32] whistleblower complaint but nevertheless [7:34] back to the fact that it came from the [7:37] auditor's office that I contacted the [7:40] Chairman's office again outside legal [7:45] counsel was procured from the appellate [7:49] process prosecutor's office which is [7:51] standard process if a state's attorney's [7:54] office cannot handle it and through the [7:59] course of working with the this attorney [8:02] the two determination was made that [8:08] there was no jurisdiction [8:14] for us to be able to consider this [8:18] whistleblower complaint [8:20] the reason being at the time that the [8:23] whistleblower complaint was filed the [8:26] individual was not an employee of the [8:28] county was not was not an employee of [8:31] the county and again if you look at the [8:33] first sentence of 2 - 2 86 when any [8:43] officer or employee of Kankakee County [8:45] reasonably believes that they can [8:49] basically file this type of an action [8:57] purpose I believe over all of the [9:01] whistleblower protection is so employees [9:05] of a governmental entity do not have to [9:08] be fearful of losing their job if they [9:12] file these type of complaints so again [9:15] that's that's the protection that's [9:16] afforded out there again this individual [9:19] is or at the time of the filing of the [9:23] whistleblower complaint was no longer an [9:24] employee at the county I don't really [9:31] know the complete details of it and that [9:34] I know that the person was discharged I [9:37] don't know how agreeable was I you know [9:40] based on what's contained and some of it [9:43] there was some disagreement in the [9:46] complaints with the different things [9:47] that have been found there was some [9:52] difficulty that was occur between the [9:55] department head and the employee and [10:01] again because of the fact that I'm [10:05] approaching this at the current time as [10:08] I would any other time that a complaint [10:12] is filed I'm not going to be bringing [10:15] out names even though the gentleman [10:18] sitting over here is full aware of who [10:21] the names are and everything I'm still [10:23] going to approach it from the [10:24] perspective that [10:25] I don't think it's proper for me to [10:28] discuss the individuals name out in the [10:32] general public however I will put out [10:34] that the individual involved was an [10:38] employee of the state's attorney's [10:39] office that is why I felt that it was [10:42] necessary that outside independent [10:45] counsel be procured for two different I [10:50] you know I I wanted this group to be [10:53] able to say we had no impact or [10:59] influence from within the office and I [11:03] felt it was advisable for the state's [11:05] attorney's office [11:06] that they not be involved because it [11:10] removed them from being subject to an [11:12] argument that you know they weren't [11:15] shooting straight I just felt that it [11:17] was necessary that independent counsel [11:19] be appointed and ultimately chairman [11:23] wheeler agreed with that also so we are [11:31] now at a stage where I'm in the [11:37] ordinance we're supposed to give notice [11:38] well let me let me step back again in [11:40] that I sent a copy of the legal opinion [11:43] out to the complaint I got an email back [11:47] and basically advised the complainant [11:50] that in all fairness to them I and the [11:55] gist of the decision or the opinion from [11:58] the outside legal adviser was that due [12:01] to the fact that this person was no [12:03] longer employee and employee they were [12:07] not protected by the whistleblower [12:11] ordinance again I'm not gonna give out [12:17] legal advice that's not my capacity here [12:21] even though it talks about advisor [12:22] that's another thing I want to talk [12:23] about as far as the name of this I'm [12:28] supposed to investigate as to whether or [12:30] not there's a basis to bring an action [12:33] in front of the [12:36] ethics commission I advise the [12:40] complainin that this was the opinion [12:45] that was given by the outside legal [12:49] counsel the response I got was I [12:51] expected as much and in the letter I had [12:55] said I was going to give this person 28 [12:58] days to file a response if they were a [13:01] disagreement as to that legal [13:03] determination the response again I got [13:07] back was that's what I expected I didn't [13:11] know how to take that was I to take that [13:14] as being I expected they were going to [13:19] find a way not to deal with it or I [13:24] expected that was going to be the result [13:26] because that's what my own that's what [13:28] this person's own independent legal [13:30] investigation had determined so I let it [13:35] run the 28 days and right about the time [13:38] 28 days was running then I started [13:41] trying to get a hold of Toby so I could [13:43] come and report to the Commission in [13:45] this fashion as to what was occurring [13:48] because again you know there wasn't any [13:51] obligation to let the members of the [13:53] body know anything until we knew where [13:55] we were at with the investigation [14:00] unfortunately our ability to communicate [14:03] we were having difficulties until I [14:05] tried the old-fashioned thing of call [14:06] nor house phone well again the the [14:17] initial complaint that was withdrawn was [14:23] filed January 11th the whistleblower [14:30] complaint was filed February 1st [14:35] so some of the delay was Andy Guinness [14:38] is I guess this is kind of a learning [14:40] experience again causing us to want to [14:44] discuss things not only amongst this [14:47] body but also after this group has had [14:52] an opportunity to discuss it but also to [14:54] discuss it with the chairman and others [14:58] at the county board a process to where [15:03] we can expedite it as far as getting the [15:06] outside legal counsel if it's necessary [15:09] because you know this initially was [15:11] phone calls to chairman wheeler and then [15:22] the process of getting somebody who [15:24] retained that it all took some some time [15:26] of that and and I guess I I need to note [15:33] the fact that there were some other [15:38] allegations contained in this complaint [15:42] that also were directed toward the [15:45] chairman so it was even difficult having [15:50] that kind of conversation County George [15:52] chairman of County Board Chairman yeah [15:53] not yourself thank you sorry did leave [15:57] that open-ended yes there were some [15:59] allegations contained in the complaint [16:02] and the whistleblower action that were [16:07] directed toward chairman wheeler again [16:12] another reason why I felt that it just [16:14] should have been completely outside the [16:18] state's attorney's office as far as the [16:20] assistance the legal assistance that was [16:23] given but again even that made it [16:25] difficult for me having to have that [16:27] conversation with him and since he's a [16:29] subject matter of what contained in the [16:31] complaint so as it's something that we [16:34] need to maybe discuss as to how can we [16:38] create a process to where outside legal [16:44] assistance can be procured in those type [16:47] of touchy situations hey you know quite [16:51] admittedly the the ordinance of that [16:54] we're dealing with I know when we were [16:56] looking at the ordinance when it was [16:58] being drafted the complaint was involved [17:01] with the drafting of the ordinance so I [17:10] the person is fully aware as far as what [17:12] the contents are but I think at this [17:15] point in time based on the [17:17] recommendation from there and the [17:21] research from the attorney I feel that [17:26] the fact first of all that she the [17:28] person would through the complaint and [17:29] then secondly based on the analysis and [17:34] legal opinion of the outside attorney [17:39] stating that we don't have jurisdiction [17:43] it's my determination that there my [17:45] recommendation I'm sorry that notice [17:49] should be sent to the person saying [17:51] specification is closed no further [17:53] action is going to be taken well I think [17:56] mr. wounds woman you did exceptional [18:00] work on this it was a difficult [18:03] complaint to start with and the outside [18:08] legal advice was very good and what I [18:14] think in our case in our responsibility [18:18] would be if there was any question about [18:20] this to continue on but there doesn't [18:23] seem to be any question about the [18:26] validity of the resolutions that were [18:31] drawn you know yeah well [18:38] here's the next sticky wicket did okay [18:42] I'm sorry [18:42] can't get comfortable it's ticking Ricky [18:45] that wicked that came in yesterday [18:47] afternoon of course I didn't see it [18:49] until about 7:30 8 o'clock last night [18:54] when I finally sat in front of the [18:55] computer the complaint advised that that [19:04] they had learned from a reporter at The [19:05] Daily Journal that the county does not [19:08] believe the ethics complaint I file were [19:11] closed I guess it's a learning [19:12] experience for everyone to that end when [19:15] the committee does closed the complaints [19:16] due to the lack of jurisdiction I want [19:18] to exercise my right under the ordinance [19:19] to have the ethics advisory refer the [19:21] complaints to the appropriate agency I [19:23] don't know that that would be the US [19:24] Attorney for the Central District of [19:25] Illinois because of the alleged misuse [19:30] of public funds by state official or to [19:34] the Attorney General or the office of [19:35] the executive inspector general or all [19:39] three to determine the jurisdiction but [19:41] I wanted to give you the heads-up that I [19:42] will not be requesting them so again [19:50] here's where we're at [19:51] you have an individual that files [19:54] complaint would you the complaint you [19:57] didn't have an individual that files a [20:02] whistleblower complaint but we don't [20:08] have any jurisdiction on it are we then [20:14] obligated or is the Commission obligated [20:16] to send that on someplace else [20:20] well she feels that that word should go [20:24] why does she now do that I guess there [20:27] is a provision under the ordinance that [20:28] you know suggest that if the [20:32] determination is made that we don't have [20:34] authority then I should refer to this [20:37] agency here's the difficulty again it [20:41] puts me in this position I first of all [20:43] would have to do all the investigation [20:45] to make a legal determination that there [20:48] is a basis for [20:50] complaint to be filed against you know [20:52] with another entity again something else [20:56] I think we need to look at as to the [21:01] contents of the ordinance what would we [21:03] be obliged to to make that determination [21:05] I mean if she is of the complaintant and [21:08] they're saying that this is where it [21:10] should go then we I think our only [21:13] decision is do we put it in an envelope [21:17] and send it to them or do we tell her to [21:20] do it [21:21] what no yeah but I know you don't want [21:25] to spend the time or have the feeling [21:30] that you can be responsible for that [21:32] kind of illegal investigation I don't [21:39] have the wherewithal whether it be [21:45] licensed legal research tools etc and I [21:51] guess quite frankly the time that's [21:54] right and is the first complaint that [21:56] she withdrew that's sort of a moot [22:01] question because she did not refile it [22:05] right the contents of what were in there [22:10] most of what was in there was also [22:13] contained within the whistleblower so [22:16] she sort of did refile right III guess [22:26] my thoughts on it is if there would be [22:31] an obligation on our part to take [22:32] further action with it then any time let [22:40] me let me start over again [22:45] if a person files a complaint and it's [22:55] rejected and let's say there's no basis [23:00] to it whatsoever but then that person [23:04] contacting you say I want this referred [23:06] to the appropriate agency that then [23:08] places us each time to have to research [23:11] everything and I don't understand why we [23:15] would have to research it well it's if [23:19] it needs to go to another agency they [23:21] need to do these well that's the problem [23:23] that the our ordinance right now and I [23:28] basically suggest that we should refer [23:32] if we make the determination that there [23:35] is a legitimate complaint yeah a basis [23:40] for some type of further action that [23:41] should be taken by someone and again [23:48] that's something we're going to have to [23:50] look at in that and when we redress it [23:53] in that but right now I have no [24:02] documentation from outside legal counsel [24:05] that says that there was any basis to [24:08] the allegation of the complaint [24:11] therefore I have you know even if if [24:15] there is just again the decision to us [24:19] was based upon jurisdiction you know [24:22] that we just don't have jurisdiction [24:23] therefore we can't proceed the outside [24:29] little council was not requested to [24:34] research [24:40] whether or not there is any validity or [24:43] not [24:44] to the allegations of the whistleblower [24:47] complaint therefore we don't have any [24:50] basis you know I don't have anything to [24:52] convey to you that suggests that there [24:55] is some viability or there's some [24:58] validity to this complaint I don't have [25:00] anything at all like that to suggest one [25:02] way or the other that basically says you [25:05] know I think there's something there or [25:08] I can't say I don't think there's [25:10] something there but I don't have [25:11] anything at all to basically give to you [25:14] to make a determination of referral and [25:16] basically if I remember correctly all it [25:19] is in the complaint is this listing of [25:26] possible problems correct and did they [25:30] not have if I remember correctly did she [25:33] now have some contact with another [25:35] agency that would be County Department [25:39] that would be involved in that [25:41] well the whistleblower complaint was [25:46] filed in the auditor's office if there's [25:48] a misappropriation of funds that is [25:50] taking place then presumably that would [25:53] be something the auditor would be [25:55] looking at well that's what I'm saying [25:56] ma'am if they've already seen it maybe [26:02] they need to discuss that with us oh [26:07] okay well but we don't seem to have a [26:10] jurisdiction anyway because she's not an [26:12] employee correct [26:16] so I guess my perspective at this point [26:20] in time is that a communication would be [26:25] sent to her advising her that you know [26:33] because of the lack of jurisdiction no [26:36] further action be taken and that we have [26:46] nothing to base referral to another [26:47] agency [26:52] why did we think there's a Mary or can [26:55] it be it so we're just passing it on [26:59] without an opinion or if we passed on [27:04] we're wasting people's time I think [27:06] there is not and again I I think that's [27:13] the the difficulty that could arise is [27:17] if every time a complaint is received [27:23] and we're asked to pass upon to another [27:27] entity these are not some type of [27:34] requirement that we have a basis or a [27:41] reason why we're referring it to this [27:43] other entity which would require this [27:46] legal delving then you know you're not [27:49] interested in doing or probably legal to [27:53] do I don't know if any of it that I did [28:00] right now would be for my own personal [28:01] curiosity in in that that you know I [28:05] write I would pass it on to anyone else [28:08] and that well if I just it seemed that [28:12] also there's some area of choosing in [28:17] this particular thing as to what was to [28:21] be done with the funds you know yeah I [28:26] and again that's that's a whole issue [28:28] that I'm not personally wearing that but [28:37] you know you hear things through the the [28:39] grapevine that you know there has been [28:40] maybe some discussions that have taken [28:42] place about these things in the past and [28:44] that but oh right right [28:46] she did say them you know I [28:54] from my prior years from sitting up [28:57] where you're sitting at the current time [28:59] in the seven years on this board I know [29:02] there are certain parameters about how [29:04] different funds can be used and you know [29:15] dick Winkle who was the auditor at that [29:17] time that you know was very you know [29:21] every TIA to be crossed every I had to [29:24] be not a net cetera et cetera than that [29:25] I don't know where things are I mean [29:29] that's well five to thirty years ago so [29:33] I I don't know you know things change as [29:36] far as the rules the regulations case [29:39] law that may be interpreted things that [29:41] succumb I'm not in a position to say [29:44] yeah I think there's something here or [29:46] there isn't because I haven't researched [29:48] or looked at it and again I'm not in [29:51] that position to give that type of [29:53] recommendation to this this group well [29:57] and that's also saying that we don't [29:59] know as you are saying exactly how [30:02] discretionary funds can be used and well [30:09] and again as to the question of referral [30:11] and just trying to look at the overall [30:16] picture as to how to proceed in the [30:18] future do we want to be in a position or [30:23] does this Commission want to be in a [30:25] position where somebody can raise an [30:27] allegation however general or how [30:34] specific but with no maybe no legal [30:42] authority specifically cited but if [30:46] there is legal authority cited this [30:50] Commission doesn't know one way or the [30:52] other without legal counsel is there [30:56] some ability to that [30:58] it leads me back to the situation where [31:03] the Commission I think whenever there [31:07] are complaints that are filed are going [31:09] to need the assistance of legal counsel [31:11] at times which under the ordinance is [31:13] normally going to be the state's [31:15] attorney's office right this situation [31:17] is because of the parties involved [31:20] created the dilemma to where the state's [31:23] attorney's office really couldn't be [31:25] directly involved right [31:27] and again it's food for thought of [31:29] something we need to address in the [31:31] future on we have to consider if we need [31:33] to hire and it would be probably on a [31:36] hiring basis legal advice that could [31:41] become an expensive thing I mean five [31:47] dollars an hour or something at least [31:49] you know I guess I could say you get [31:54] what you pay for [31:55] yeah Lenny SEC said that often now we [32:00] are typing or so are dating ourselves is [32:10] that what we're trying to avoid we think [32:17] it's unnecessary we did it in this case [32:19] then anybody in the future would expect [32:22] the same well that's part of it but I I [32:26] guess I'm thinking from your perspective [32:30] do you want to be perceived as an entity [32:34] that willy nilly hands things off [32:39] without really having a basis for you [32:42] know dude when if you're going to be [32:44] sending in a letter to the Attorney [32:47] General or a federal prosecutor do you [32:52] want to get in a [32:56] be perceived as somebody that just [32:59] constantly is sending stuff that you [33:01] know they're gonna to almost every time [33:04] that it comes into their office or do [33:06] you want to be perceived as it entity [33:09] that if they've taken the time to send [33:11] this to me is something that we need to [33:14] look at but that also says that as the [33:18] complaints come in you do make a [33:21] judgment about whether or not you should [33:22] proceed in investigating you know and I [33:26] would have a tendency to think that it [33:29] would be more often than that something [33:33] that you could ask the state's [33:34] attorney's office to do because it would [33:37] not be involved [33:41] normal scheme of things the way I [33:46] perceive how we all operate together is [33:49] the complaint is received I receive that [33:52] I investigate it I you know it's [33:55] different than doing legal research on [33:58] it if there's issues that arise during [34:01] the course of my investigation then I [34:03] would contact the state's attorney's [34:04] office and say this is something I need [34:07] some guidance on as to I think as a [34:10] legal issue not an investigative issue [34:15] then once all that is compiled together [34:19] then through the looking at the [34:21] ordinance it's a question of sending it [34:25] to or presenting it to this body my [34:29] recommendation as to whether or not you [34:31] should proceed or not proceed one of the [34:34] words that they use in the our little [34:39] law is gross you know so now do we say [34:43] well if you're a whistleblower and [34:45] you're saying that some officer in the [34:49] county spent a hundred dollars in an [34:56] area to think it was proper is that [34:59] gross or do we say we would look at it [35:03] if it was going to be forty thousand [35:05] dollars or it was going to be a hundred [35:06] thousand you know I think maybe that's [35:08] something we should just [35:12] and it's two changes in it to be more [35:15] specific which might help right and once [35:23] we get by this you know again the next [35:27] item on the agenda is discussion as far [35:29] as potential changes which quite [35:34] honestly we're going to need the state's [35:38] attorney's office to be evolved with him [35:40] but I guess you know and I kind of [35:42] anticipated they might have been here [35:43] but then again once I saw they weren't [35:45] here I probably understand why they [35:47] aren't here it's you know they probably [35:49] wanted to keep that hands-off approach [35:51] but yeah I understand but eventually you [35:57] know today yet I still want to go [35:58] through areas that I feel that things [36:01] need to be addressed and we may have to [36:02] set up another meeting where then the [36:04] state's attorney can come in they have [36:07] the discussion with us and how many [36:09] ordinance revisions do you really think [36:11] there needs to be or do they need to be [36:13] a general classification a definition is [36:18] to you know whistleblower on a money [36:22] basis what are we talking about well [36:25] yeah I mean if we could maybe see that - [36:27] the next one yeah I guess if to the next [36:30] you know what I like to do is just see [36:33] what the Commission's thoughts are or if [36:35] you want to take formal action on it as [36:41] far as well my personal opinion is that [36:44] since we've been invited by outside [36:46] legal a lawyer you know who seems seem [36:52] to know what he was doing and whatnot [36:54] that this particular complaint is that [37:01] germane for us because it was made by [37:05] somebody who is not employed and that [37:07] seems to for us end the situation the [37:11] question just becomes then do we send it [37:13] on right right [37:16] would have the right to do it on their [37:18] own right they could say we definitely [37:21] and this person is knowledgeable and [37:24] long yeah well I would well I think you [37:34] probably need to address two things is [37:35] one make a determination as to whether [37:38] or not any further action should be [37:41] taken on the complaint that's one aspect [37:44] of it and the other aspect of it is [37:46] there going to be referral to any other [37:48] entity let's address that first issue if [37:53] you want to make a motion determining [37:58] whether or not we should do any further [38:00] work on that particular complaint wait [38:07] for their work especially given the fact [38:11] that there's been competent outside [38:13] legal advice is there a second to that [38:23] we need the second before we have a [38:26] discussion yeah Mike was this person a [38:35] former employee or no well first of all [38:38] I guess you you want a second we do we [38:41] need a second before we can do that I'll [38:43] second the motion came the question the [38:47] question was was this person a former [38:51] employee or never an employee former employee all right any [39:03] more discussion questions does everyone [39:07] understand the motion that we would end [39:11] our action on this complaint based on [39:16] the fact that we do not have [39:18] jurisdiction as given that information [39:22] given to us by competent legal [39:26] all those in favor say aye all opposed nay [39:34] okay the eyes have it so we will be done [39:38] handling this unless it comes back in [39:41] our dreams right now the second issue as [40:08] to whether or not we should refer this [40:11] complaint to another office as was [40:17] suggested by the complaint [40:21] anyone got any we would need a motion to [40:31] - not - if you want it that way or if [40:35] you if your motion is to not then you [40:38] have to vote yes I'll make a motion that [40:43] we do not refer this on to an additional [40:47] agency is there a second second [40:53] mr. coy that we do not refer this [40:59] complaint to any other agency any [41:04] questions discussion all those in favor [41:11] of this ordinance motion motion aye aye [41:19] any opposition [41:23] all right the according to our vote with [41:28] them we will not send this particular [41:31] complaint on to any other agency at this [41:34] point in time well and I guess I'll [41:39] state openly I will convey this to the [41:43] complainant by email this is the other [41:48] difficulty with through all the years [41:50] I've always had either a secretary or a [41:54] clerk working with me yeah I the person [42:01] has responded in that fashion and [42:04] acknowledge receipt of things in that [42:05] fashion so I will advise the individual [42:08] in that fashion but again with that [42:14] being done as we segue into the next [42:16] item on the agenda if we can I'm gonna [42:20] need some assistance probably a time [42:24] probably for communication as you stand [42:26] there and then maybe I don't know that [42:28] maybe somebody in administrative office [42:32] or state's attorney's office or wherever [42:35] that that well the next item on the [42:39] agenda is the discussion as to ordinance [42:42] revisions so let me go through some of [42:51] the things that I found as a result of [42:53] this well things I guess maybe we need [42:57] to note and then maybe my suggestion [43:02] would be is to set up a meeting and [43:04] maybe they could be conveyed over to the [43:06] state's attorney's office on the issue [43:09] of ordinance revisions and then maybe [43:13] subsequently set up in a meeting to [43:17] discuss them further but at least give [43:19] whoever would it be assigned this task [43:22] the opportunity to to look at them a [43:24] little bit I think that's right too and [43:25] I think that we can as individuals look [43:31] at the ordinance and see things that we [43:33] meet now after having been through this [43:35] process [43:36] might understand why we might need [43:39] changes well here's the first if you [43:49] look at it you know you have Division [43:52] one definitions then you go into [43:57] division - you have prohibited political [44:00] activities and all the sub parts and [44:03] then you have Division three gift ban [44:06] and several different sub parts mm-hmm [44:13] what else is there there's nothing else [44:16] that we really you know it's basically [44:20] apparently the way it's drafted now to [44:24] monitor political activity of [44:26] individuals that are members of the [44:29] county employee well what is is there a [44:32] Bamm county employees taking part in [44:36] political activities it's just basically [44:38] during compensated time and things of [44:41] that right so I mean there are a lot of [44:44] specifics about it here and they're [44:49] specific as far as gifts there's some [44:54] specifics about you know so what I'm [45:00] sayin you know women complaining about [45:02] being treated poorly and no well I mean [45:06] sexual harassment I there's not a [45:08] session on that there's not so well [45:11] nobody ever did that in the county well [45:14] I guess volunteering which one is Fiji [45:23] okay the county the county does have an [45:28] adopted sexual harassment policy and [45:30] it's outside of this process because it [45:32] becomes a human resource issue so they [45:36] make the complaints and so again I'm not [45:38] saying you don't want to address it I'm [45:39] just letting you know that that's we do [45:41] have something on file and adopted [45:44] it was just had to be redone because of [45:47] the state law changing so we chose [45:49] account II has a process for somebody [45:52] yes - where do they go to file that they [45:56] go to human resources and then if the HR [45:59] is not available they file it through [46:01] the Chairman's office and then I [46:02] disperse that to Human Resources and to [46:04] the state's attorney very good thank you [46:08] mr. chairman wheeler but again the the [46:12] issue is right now as I look at this [46:14] ordinance there's only two things [46:16] specifically contained in it there was [46:18] to deal with right which is again [46:23] allegations of political activity by [46:25] employees you know worst case scenario [46:28] during time of employment or during work [46:33] the other thing is a question of gifts [46:36] that receipt you know some of us working [46:41] in a department receiving monetary [46:46] entitlements what about this particular [46:49] allegation of misspending of money how [46:52] does that well that would be in the [46:53] whistleblower but okay looking through [46:56] this ordinance at the current time I [46:59] don't see anything that specifically [47:01] puts it under the auspices of the Ethics [47:05] Commission so that's another issue out [47:10] there that again you know you have the [47:13] one section of the ordinance that talks [47:14] about those two specific things then you [47:16] have an ordinance whistle blower [47:18] ordinance but it doesn't say [47:20] specifically that it shows who the [47:23] report is to be filed with but again let [47:27] me go back [47:40] yeah it talked about being filed with [47:42] these other individuals like the auditor [47:47] and right the auditor to do okay well it [47:56] says all officers employees should be [47:58] obligated cooperate during the course of [47:59] an investigation and comply with the [48:00] request for information from the Ethics [48:03] Commission and state's attorney I guess [48:06] it kind of suggests that it's in our [48:08] bailiwick but it doesn't say [48:09] specifically that all complaints should [48:11] go you know should follow the processes [48:14] of the Ethics Commission ordinance and [48:19] you know maybe it's just some language [48:21] like that may specifically put it there [48:29] well I think the other item Mattoon like [48:32] you said about the assistance to you [48:37] again if there's neccessity of [48:40] independent legal counsel and as far as [48:43] communications that may need to be sent [48:46] by the ethics adviser which is I say [48:55] that again advisor and I I sent this out [48:59] way back when we started working on this [49:01] that I had difficulty with the [49:06] designation as advisor because again [49:08] that suggests that I'm going to be [49:14] advising as far as legal issues in that [49:16] I guess we call you well I you know I [49:20] don't feel like I put an administrator [49:22] investigator office I actually officer [49:26] you know ethics officer you know [49:30] something otherwise something that they [49:32] said I thought in one of maybe the first [49:36] copy of the Ethics Commission [49:39] where [49:42] there is the plaintiff file - we've got [49:48] an answer okay the the original ethics [49:55] ordinances was drafted as you heard by [49:57] the person who filed the first complaint [49:59] was it said the state's attorney is the [50:03] ethics adviser okay I asked to have that [50:06] changed because what if it was somebody [50:08] in the state's attorney's office had [50:10] filed the complaint it was provided back [50:13] to the individual who wrote the the [50:15] ordinance and they changed it well we [50:19] have since realized that the state's [50:21] attorney is not an employee of the [50:22] county and only ethics violations [50:24] against the state's attorney can be made [50:26] to the courts in Springfield and I may [50:31] be a little bit off on the specifics but [50:33] it has to be made with the other ethics [50:35] okay because they're not employee of the [50:37] county hence we're in this weird spot [50:39] right now and I think that's what [50:42] McCants talking about here and so when [50:45] we talk about ethics advisor [50:47] nine times out of ten and I hope never [50:49] again do we have to go through this but [50:51] if we do and involves the state's [50:53] attorney's office and requires an [50:55] outside counsel so I just want to [50:58] provide that how this all came about [51:00] because when we wanted to do this and do [51:01] the whistleblower and put it through the [51:03] county board it was the intent and [51:04] removing me and the state's attorney [51:06] from having anything to do with this [51:08] process but what we didn't realize and [51:10] we weren't advised by the individual who [51:12] wrote this was is that the state's [51:14] attorney is not subject to this ethics [51:17] complaint process here on the local [51:20] level only to what happens in [51:21] Springfield and I hope that makes sense [51:23] the way that I say that so another thing [51:33] that's contained in the ordinance at the [51:35] current time and I just recently [51:42] pass this on to mr. Quinn in the state's [51:48] attorney's office is all of those that [51:53] have served on a public body before [51:54] remember the nun statement that used to [51:58] file you know none there every answer [52:01] was no nun finance statement of economic [52:04] interests very okay the ordinance is [52:08] drafted at the current time says that [52:11] I'm supposed to review those hmm [52:14] I haven't seen one yet I believe they're [52:16] due May 1st and believe me I'm not [52:22] looking forward to sitting there I I [52:25] don't know where they're going at the [52:26] current time where they've been filed [52:28] previously okay and see right now it [52:32] says I'm supposed to be looking at those [52:34] I don't know if it's necessary I don't [52:37] know how many of you get but again I [52:42] think that's something that we need to [52:43] before apply any other answers the nun [52:45] yeah yeah so that's one thing is in the [52:51] ordinance of the current check out the [52:52] name you like the best [53:01] well I guess if if I'm gonna continue [53:04] looking at the nun statements and do the [53:07] investigation then maybe it should be [53:08] administrator there's kind of an [53:10] administrative type of capacity if this [53:14] if those things are gonna go by the [53:16] wayside someplace else and all and it's [53:19] gonna be more of Investigation then [53:21] maybe it's a six investigator I worry [53:24] about it the title investigator in terms [53:27] of your feelings about you know the law [53:31] license and all that you know but if you [53:34] like being an investigator I've never [53:37] been sworn in with them had a badge or [53:39] anything either of them so I mean an [53:40] administrators fine with me in that or [53:42] something of that nature [53:46] okay which kind of makes sense [53:51] ethics Commission administrator because [53:56] you're going to make the decision as to [53:58] whether or not the complaints should be [54:00] distributed to the rest of the members [54:02] right I perceive that probably in the [54:09] majority of instances of things that [54:14] have brought to me I mean if it's if [54:16] it's something I guess that's completely [54:19] frivolous you know I would report it and [54:25] probably not do much of anything with it [54:29] right but the vast majority I'm probably [54:32] going to be in a situation where we're [54:33] going to sit down and have this [54:34] discussion as far as complaints that are [54:38] filed and if they're a hefty complaint [54:39] it should be that we would get some kind [54:45] of legal counsel whether it was the [54:46] state's attorney's office or somebody [54:49] outside of there before we made a [54:50] decision because they think we have to [54:53] be very careful as since the complaint [55:00] was given to the reporter you know we [55:03] have to worry about and we're saying [55:05] that what was in it was not applicable [55:08] or whatever how do we protect the names [55:12] as people have been [55:17] spoken about although nothing has been [55:19] determined or even suggested that they [55:23] actually did anything truly wrong you [55:26] know so well just as and I'm not [55:35] suggesting that this is what's occurring [55:37] here yeah okay but just as I don't think [55:41] a newspaper reporter would want to be [55:45] used by someone to do their work for [55:49] them I don't think this Commission wants [55:53] to be in that position either as a [55:56] newspaper reporter I tell you that if [56:00] you get something in which you delve a [56:05] little bit or talk to the complainant or [56:07] whatever and you think that there's [56:10] something to suggest that it's not being [56:13] handled properly you would deal with it [56:16] as best you could but you know again we [56:24] don't want putting out people's names of [56:27] any kind either the point or the person [56:31] about to whom they're complaining when [56:34] there hasn't been any investigation into [56:37] it or any thing that triggers an [56:39] investigation and I understand totally [56:45] what you mean about being used because [56:51] God knows we get used I never did that [56:56] to you told me huh I never did that to [56:58] know but you do have people off the [57:04] street who you know have to tell you [57:07] about this terrible thing and it's wrong [57:08] and believe me I you know I through this [57:17] whole instance I have made every attempt [57:22] for both the complaint to feel that they [57:28] had been treated fairly [57:30] as well as the subject matter of the [57:34] absolute plant to be treated fairly in [57:36] that I I perceive it as trying to [57:41] fulfill my role just as I would have [57:45] attempted to fulfill it for the last 22 [57:47] years while I was sitting on the bench [57:49] you know it's not me to make that final [57:51] decision in many of these cases it's for [57:55] somebody else to make the decision you [57:57] know if there's a jury there there has [57:58] to be some indication and and you're a [58:00] good person to make a judgement about [58:03] that and and this whole thing is [58:04] judgment unless it would go into a court [58:07] situation and it's obviously not in our [58:12] opinion meriting and a further [58:16] investigation [58:18] legal the last item as far as a concern [58:24] that I had that I had voiced way back [58:27] when when we were putting the ordinance [58:31] together is that the ordinance and I'm [58:43] sure this this wasn't taken out that but [58:45] provides that the ethics officer shall [58:52] prosecute the complaint and again this [58:55] has been my primary concern of that that [58:58] I think if we change the title to [59:02] administrator then it will be the ethics [59:04] officers duty to administer it well [59:09] let's see right now the way that is did [59:18] it's a section two - two five eight the [59:21] ethics advisory l'ainte before the [59:24] Commission and carries the burden of [59:27] proving the allegations against the [59:28] respondent by preponderance of the [59:30] evidence that again puts me in a [59:32] position as being an a prosecutor which [59:36] and I think in that it's referring to [59:39] the state's attorney well and but right [59:41] now it's the languages myself when I had [59:45] proposed clear back and I guess I sent [59:50] this to mr. doar do well several people [1:00:01] were involved in the communication that [1:00:03] but include mr. mr. Quinn and [1:00:05] interesting enough for the complaint but [1:00:10] I what I proposed was that prior I said [1:00:23] basically prior to the prosecution of [1:00:25] the complaint when we get to this stage [1:00:27] with as a prosecution of the complaint [1:00:29] it appears that the advisor officer is [1:00:33] expected to do all I'm expected to do [1:00:35] would be administrative review of ethics [1:00:40] statements which I previously discussed [1:00:42] or investigate the possibility that you [1:00:47] know a complaint should proceed I [1:00:51] suggested that an alternative approach [1:00:56] would be once the investigation is [1:00:58] completed and complaint has been allowed [1:01:00] to be filed the further procurement of [1:01:02] information and hearing and the making [1:01:04] of the record would be conducted by [1:01:07] members of the Commission after they [1:01:09] received all the information requested [1:01:11] to be a documentary evidence or live [1:01:13] testimony they would then be required to [1:01:15] issue the decision they would need to [1:01:19] conclude that the evidence had proven [1:01:20] the complaint by preponderance of the [1:01:22] evidence before they could take [1:01:23] disciplinary action against the [1:01:24] respondent so suggestion I made at that [1:01:27] point in time was that all right I've [1:01:29] done the investigation I feel that [1:01:31] further inquiry should be made with an [1:01:35] opportunity to be heard before the [1:01:38] Commission the Commission could request [1:01:40] additional people to attend could allow [1:01:43] for live testimony to be provided you [1:01:45] basically would be sitting in bunk [1:01:48] together here [1:01:49] what's being presented you would have [1:01:51] the investigative information that I [1:01:52] would procure you would allow the [1:01:54] complainant to come in if they wish to [1:01:56] do so you would you could call in other [1:01:58] people you would then make it a decision [1:02:00] so I don't know if there's really a need [1:02:02] to have somebody that's actually there [1:02:04] prosecuting the case right especially [1:02:07] when we feel if it gets to that point [1:02:08] we're going to have whatever legal [1:02:11] authority we need you know either the [1:02:13] state's attorney or outside correct and [1:02:21] but that's that's those are things that [1:02:24] have been there from the beginning that [1:02:26] I feel are still there as well as other [1:02:28] things that I feel have been brought up [1:02:29] right due to what has been about well I [1:02:35] think that's a that isn't a matter for [1:02:39] thought I think that your problems if [1:02:44] you have made those clear to Quinn right [1:02:46] yes and so he should be aware when we [1:02:49] notify him that we are going to have [1:02:52] this other meeting at which we're going [1:02:54] to talk about changes that we feel need [1:02:59] to be made revisions so what we need to [1:03:03] do then I do believe is establish a date [1:03:06] for another meeting [1:03:16] all right everybody pull out your [1:03:18] calendars [1:03:39] kind of timeframe do you think we look [1:03:42] at your going away right now the whole [1:03:45] county knows Toby yes I would suggest [1:04:01] probably you know you know I don't know [1:04:05] what mr. Quinn's workload is at the [1:04:08] current time and what his vacations you [1:04:13] know hopefully he's gonna have the [1:04:14] opportunity to have some summer vacation [1:04:16] and that too and that but maybe a 30-day [1:04:18] time frame I mean hopefully we won't [1:04:24] have anything else show up between now [1:04:27] and then but we'll do the best we can [1:04:32] yes in July so are we talking possibly [1:04:43] August something yeah okay can we talk [1:04:51] about it's a Tuesday acceptable to [1:04:55] people [1:04:58] Tuesday's I this seventh August 7 and [1:05:11] should plan on it being not a 15-minute [1:05:16] meeting right oh okay we can do it a [1:05:20] little earlier if we want to make it [1:05:22] let's find like I don't move much before [1:05:25] 11:00 10 o'clock [1:05:29] yeah is that alright that's fine with me [1:05:31] yeah well that's true too I guess yeah I [1:05:36] think yeah that would be fine with me [1:05:38] and then at the current [1:05:41] and if by chance I give that comb and [1:05:44] find [1:05:45] yes something on another calendar okay [1:06:11] thank you good all righty anything else [1:06:17] that other business anyone have [1:06:21] additional business older new business [1:06:33] eyes I think the press time to speak if [1:06:36] they have the problem that's what I like [1:06:42] [Laughter] [1:06:45] okay then I think we can be adjourned [1:06:48] all we need a motion to adjourn [1:06:51] it isn't enough if I say no okay [1:06:54] choice got a motion to adjourn second [1:06:59] Vicki sounds second all those in favor [1:07:02] say aye [1:07:03] I put a motion to adjourn to was not [1:07:07] negotiable [1:07:10] you can't have an eye