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THE CONFEDERATED
TRIBES
OF THE GRAND RONDE COMMUNITY
OF OREGON
Resolution No. 057-93
Tribal Ethical Standards Ordinance
August 25, 1993
WHEREAS the Grand Ronde Tribal Council,
pursuant to Article III, Section I of the Tribal Constitution approved November
30, 1984 by the Acting Deputy Assistant Secretary of the Interior, Indian Affairs,
is empowered to exercise all legislative and executive authority not specifically
vested in the General Council of the Confederated Tribes of the Grand Ronde
Community of Oregon; and,
WHEREAS, the Council has determined
it is in the best interests of the Tribe that clear direction be given regarding
the ethical conduct of all persons serving the Tribe; and
WHEREAS the Council has determined
the Tribal Ethical Standards Ordinance shall guide the actions of all persons
and provide guidance for conducting business, protect the interests of Tribal
members and protect the reputation and integrity of Tribal government.
NOW THEREFORE BE IT RESOLVED, that
the Tribal Ethical Standards Ordinance is hereby adopted and shall become effective
21 days from the date of adoption.
CERTIFICATION: The Tribal Council
for the Confederated Tribes of the Grand Ronde Community of Oregon adopted this
resolution at a regularly scheduled meeting, with a quorum present as required
by the Grand Ronde Constitution held on August 25, 1993, by a vote of 7
yes, 0 no, and 0 abstentions.
_________________________________
Mark Mercier, Tribal Chairman
_________________________________
Candy Robertson, Secretary
ORIGINALLY ADOPTED: August 25, 1993
SUBJECT: Tribal Ethical Standards
RESOLUTION NUMBER: 057-93
THE CONFEDERATED TRIBES OF THE
GRAND RONDE COMMUNITY OF OREGON
Tribal Ethical Standards Ordinance
(a) Authority and Purpose:
- (1) The authority for this Ordinance
is found in the Tribal Constitution under Article III, Section 1.
- (2) The purpose is to set forth
specific standards governing the conduct of all members of the Council, Committees,
employees and officials who work for the Tribe.
(b) Background
and Intent: The Council has determined that it is in the best interest of
the Tribe that clear direction be given with respect to the ethical conduct
of all persons who serve the Tribe. This Ordinance is intended to guide the
actions of all such persons and provide guidance for the conduct of business,
to protect the interests of Tribal members, and to protect the reputation and
integrity of the Tribal Government.
(c) General Policy
Statement:
- (1) Prohibition against Conflicts
of Interest and Acts that Involve Actual or Apparent Impropriety: Officials
of the Tribe, including but not limited to, Council Members, EO, Judges, Administrative
Officer, Tribal Attorney, Fiscal Officer, Division Managers, Committee members
and employees shall not engage in behavior involving a conflict of interest
or act involving actual or apparent impropriety, as defined herein.
- (A) Conflict of Interest
Defined: A conflict of inter est, means an undertaking by a Council
Member, Official, employee, or Committee member on behalf of the Tribe
where that person has, or may foreseeably develop, a personal or financial
interest distinct from and adverse to the Tribe. Actions prohibited as
conflicts of interest under this Ordinance include, but are not limited
to the following:
- 1. Council members shall
not vote or make any decisions on matters where they, their immediate
family, business associate, or person with whom the member is negotiating
for purchase of goods, services or employment, has or may foreseeably
develop a financial interest. The Council member may participate in
discussions, so long as that member first makes a full disclosure
on the record concerning his or her interest in that matter.
- 2. Council members, employees,
and Officers of the Tribe shall not employ any relative by blood or
marriage on any basis other than merit and fitness for the position.
- 3. Council members shall
not, unless authorized by the Council, voluntarily represent any party
before any court, or state agency in proceedings where the Tribe is
a party or has an interest.
- 4. Council members, employees,
and Officers shall not engage in outside activity or employment not
compatible with the full and proper discharge of their duties and
responsibilities.
- 5. Council members shall
not serve as an employee during their term of office.
- 6. Officers and employees
shall not engage in contracting or procurement arrangements where
they have a personal or financial interest, unless first making full
disclosure to the EO and receiving authorization to pursue such arrangement.
(B) Actual or Apparent Improprieties
Defined: Those actions by an Official or employee involving illegal
acts while in the Tribe's service, acts involving an abuse of power, dishonest
conduct or that would do a disservice to the Tribe's reputation. These
acts include but are not limited to the following:
- 1. Functioning as an official
or employee of the Tribe while intoxicated or under the influence
of illegal or incapacitating drugs;
- 2. Misappropriation or
misuse of Tribal funds;
- 3. Concealing, removing,
mutilating or destroying Tribal records or documents;
- 4. Committing perjury
or fraud;
- 5. Involvement in actions
or activities that bring discredit or disrespect on the Tribe;
- 6. Representing oneself
as acting on behalf of the Tribe without authorization to do so;
- 7. Knowingly misrepresenting
the Tribe or a position the Tribe has taken;
- 8. Soliciting or accepting,
directly or indirect ly, gifts, gratuities, favors, entertainment,
loans, kickbacks or anything of value from a per son, group, or private
organization seeking to obtain contractual or other business with
the Tribe, or having interests that may be substantially affected
by the performance or nonperformance of the Official or employee's
duty, with the following exceptions: ceremonial and customary gifts
given to dignitaries; food and refreshments of a nominal value in
the ordinary course of a luncheon or dinner meeting; personal achievement
awards for meritorious service; unsolicited advertising or promotional
material of nominal value; loans on customary terms to finance proper
and usual activities on an equal basis as any other enrolled member
of the Tribe; gifts from family members.
- 9. Using one's position
to coerce, threaten or intimidate a person or group to provide financial
benefit or other personal gain to oneself or another person with whom
one has family, business or financial ties, or any other purpose;
- 10. Using one's official
title to conduct personal business;
- 11. Knowingly making public
any subject matter of a confidential nature received in connection
with one's duties as an official or employee, including but not limited
to: matters discussed during Council executive session; matters protected
as confidential under federal, state or Tribal law; information given
to a Tribal official or employee with the reasonable expectation the
information would be kept confidential; and
- 12. Engaging in improper
conduct or gross neglect of duty, as defined in the Tribe's Election
Ordinance.
- (2) Sanctions Regarding Council
Members: Council members accused of violating the prohibitions set out
under this section shall have the matter determined by the Council, subject
to the following procedures:
- (A) Any Tribal Member, including
members of the Council, or any Tribal Official, may present an accusation
in writing alleging that a particular Council Member violated the prohibitions
of this Ordinance. The accusation must be filed within two (2) years of
the alleged event.
- (B) The Council shall hear
the matter in regular session within thirty (30) days of receiving the
accusation, provided that the hearing may be extended beyond thirty
(30) days if any party, including Council, requires additional time to
gather necessary information.
- (C) The accuser shall present
evidence and witnesses to support their accusation.
- (D) The Council, or delegated
party, may conduct an independent investigation, and enter evidence and
witness testimony into the record during the actual hearing.
- (E) The accused Council Member
shall have the right to confront witnesses, challenge evidence, and offer
witnesses and evidence in his or her own behalf.
- (F) Witnesses and evidence
may be presented informally provided, the rights of the accused
Council Member are protected in a manner consistent with the Tribe's Constitution.
- (G) The Council shall render
a determination in writing in a timely manner, including its evidentiary
findings, which must be approved by at least five (5) Council members
voting, provided the Council can request further information be
produced prior to rendering a determination, provided further the
accused Council Member shall not vote in this determination.
- (H) If the Council determines
the accused Council Member has violated the prohibitions set out in this
section, Council shall choose the sanction deemed appropriate, including
reprimand, censure (published in the Tribe's Newsletter), or temporary
suspension (not to exceed three (3) months). To be valid and binding,
the sanction must be approved by at least five (5) Council members voting
on the issue, provided the accused Council member shall not vote
in this determination.
- (I) The Tribal Court shall
hear appeals of the issuance of such sanctions by the Council, provided,
however, the Courts' jurisdiction in such matters is limited to
deter mining whether the action taken was arbitrary and capricious, in
violation of the Tribe's Constitution or of the Indian Civil Rights Act.
- (J) The appeal must be filed
within thirty (30) days of the Council's determination.
- 1. The evidentiary findings
of the Council shall be accepted by the Court as final, unless such
findings are arbitrary and capricious.
- (3) Sanctions Regarding Tribal
Personnel: Any Tribal employee, with the exception of the EO, violating
the prohibitions set out under this section shall be subject to disciplinary
action by the EO, which may include immediate termination of employment if
circumstances warrant, provided, however, the Council shall
determine whether the Tribal Attorney's employment shall be terminated. If
the EO violates the prohibitions set out under this section, he or she shall
be subject to disciplinary action by the Council, which may include immediate
termination of employment if circumstances warrant. Employees disciplined
according to this section shall have recourse to the grievance procedures
set out in the Personnel Manual.
- (4) Funds and Equipment:
Tribal officials and employees en trusted with Tribal funds or equipment for
carrying out Tribal business shall be subject to the following requirements
and procedures, in order to provide a uniform system and to avoid actual or
apparent impropriety.
- (A) Funds: Tribal officials
and personnel shall be held personally accountable and liable for Tribal
monies en trusted to their control in performance of official Tribal duties.
- 1. Tribal funds withdrawn
for specific authorized purposes by a Tribal official or employee
shall be used for those specific purposes only.
- 2. In all cases, Tribal
funds not expended for authorized purposes must be repaid by the responsible
Tribal official or employee within three (3) working days after the
date on which such funds were to have been expended.
- (B) Equipment: Tribal
officials and personnel shall be held personally accountable and liable
for all equipment entrusted to them in the performance of Tribal business.
- 1. Tribal officials and
personnel shall not use, or authorize the use of, tribally owned or
leased vehicles and other transportation equipment for purposes other
than those officially authorized.
- 2. Tribal officials and
personnel shall not use, or authorize the use of, any tribally owned
or leased equipment for other than purposes officially authorized.
I certify this to be a true copy of the Confederated Tribes of the Grand Ronde
Community of Oregon Tribal Ethical Standards Ordinance.
_______________________________
Tribal Council Secretary