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Ord. 862ORDINANCE NO. 862 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA, AMENDING CHAPTER 2.28 TO TITLE 2 OF THE POWAY MUNICIPAL CODE RELATING TO ELECTRONIC AND PAPERLESS FILING OF FAIR POLITICAL PRACTICES COMMISSION (FPPC) CAMPAIGN AND STATEMENT OF ECONOMIC INTEREST DISCLOSURE INFORMATION WHEREAS, City staff and the City Attorney's Office have been progressively analyzing the Poway Municipal Code ("PMC") and recommending updates where appropriate; WHEREAS, public access to campaign and Statement of Economic Interest disclosure information is an integral component of a fully informed electorate, and transparency is critical in order to maintain public trust and support of the political process; WHEREAS, Assembly Bill 2452 allows local government agencies to require online or electronic filing for an elected officer, candidate, committee, or other person who is required to file statements, reports, or other documents under the Political Reform Act of 1974; WHEREAS, the City Clerk is the Local Filing Officer for FPPC disclosure statements and is responsible for receiving, reviewing, and making available campaign disclosure statements; WHEREAS, implementation of electronic filing and FPPC campaign disclosure statements helps the City reach its goal of operational excellence by allowing campaign disclosure statements to be filed electronically, streamlining the disclosure and filing process and saving resources as well as increasing transparency and online access to statements; and WHEREAS, in order to implement the provisions of Government Code Section 84615 and Assembly Bill 2452, the City must adopt an Ordinance permitting the use of an online filing as an option for filing and designating the filing received electronically by the City Clerk's Office as the flings of record for the City. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF POWAY DOES ORDAIN AS FOLLOWS: SECTION 1: The above recitations are true and correct. SECTION 2: Section 2.28.040 (Statements Generally) of the PMC is hereby amended to read as follows (additions in underline): Subject to Government Code Section 81009.5, each candidate and each committee, including all independent committees, shall file as a public record with the City Clerk campaign statements showing the amounts of contributions received and expenditures made with respect to such election at the time required by the Political Reform Act of 1974, as amended. Statements shall be filed electronically in the manner set forth in Sections 2.28.110 through 2.28.130 of this Chapter 2.28. Ordinance No. 862 Page 2 SECTION 3: Sections 2.28.110 through 2.28.130 are hereby added to Chapter 2.28 of the PMC as follows: 2.28.110 ELECTRONIC FILING OF CAMPAIGN DISCLOSURE STATEMENTS 1. Any elected officer, candidate, committee, or other person required to file statements, reports, or other documents ("statements") as required by Chapter 4 of the Political Reform Act (California Government Code Section 84100 et seq.) ("filers") must file such statements using the City Clerk's online system according to procedures established by the City Clerk (the "procedures") effective January 1, 2024 unless exempt from the requirement to file online pursuant to Government Code Section 84615(a) because the officer, candidate, or committee receives less than $250 in contributions and makes less than $250 in expenditures in a calendar year. 2. The City Clerk shall have the authority to establish and amend the procedures, as necessary, to accomplish the following: a. Ensure that the online system complies with the requirements set forth in Section 84615 of the Government Code, as may be amended from time to time; b. Meet the purpose and intent of this section and comply with other applicable law; and C. Ensure the integrity of the data transmitted and include safeguards against efforts to tamper with, manipulate, alter, or subvert the data. 3. Online filings made under this chapter will only be accepted if made in the standardized record format that is developed by the California Secretary of State pursuant to Section 84602(a)(2) of the California Government Code, as may be amended from time to time, and that is compatible with the Secretary of State's system for receiving an online or electronic filing. 2.28.120 PROCEDURES FOR UTILIZING ONLINE FILING 1. Effective January 1, 2024, electronic filing is mandatory unless the officer, candidate, or committee is exempt as described in Section § 2.28.110. Once the elected officer, candidate, or committee has filed electronically, all subsequent Statements shall be filed electronically. 2. Any elected officer, candidate, or committee who has electronically filed a statement using the City Clerk's online system is not required to file a copy of that document in paper format with the City Clerk. 3. The City Clerk shall issue an electronic confirmation that notifies the filer that the Statement was received, which notification shall include the date and the time that the Statement was received and the method by which the filer may view and print the data received by the City Clerk. The date of filing for a Statement filed online shall be the day that is received by the City Clerk. Ordinance No. 862 Page 3 4. If the City Clerk's system is not capable of accepting a Statement due to technical difficulties, an elected officer, candidate, or committee shall file that Statement in paper format with the City Clerk. 5. The online filing system shall enable electronic filers to complete and submit filings free of charge. 2.28.130 AVAILABILITY OF STATEMENTS FOR PUBLIC REVIEW; RECORD RETENTION 1. The City Clerk's system shall make all the data filed available on the City's webpage in an easily understood format that provides the greatest public access. The data shall be made available free of charge and as soon as possible after receipt. The data made available on the City's webpage shall not contain the street name and building number of the persons or entity representatives listed on the electronically filed forms or any bank account number required to be disclosed by the filer. The City Clerk's office shall make a complete, unredacted copy of that statement, including any street names, building numbers, and bank account numbers disclosed by the filer, available to any person upon request. 2. The City Clerk's office shall maintain, for a period of at least 10 years commencing for the date filed, a secured, official version of each online or electronic statement which shall serve as the official version of that record for purpose of audits and any other legal purpose. SECTION 4: If any provisions of this Ordinance or the application thereof to any person or circumstances is held invalid, that invalidity shall not affect other provisions or applications of the act which can be given effect without the invalid provisions or application, and to this end the provisions of this act are severable. SECTION 5: The online filing system shall include a procedure for filers to comply with the requirement that they sign statement and reports under penalty of perjury pursuant to Section 81004 of the Government Code. SECTION 6: This Ordinance shall be codified. EFFECTIVE DATE: This Ordinance shall take effect and be in force thirty (30) days after its adoption. CERTIFICATION/PUBLICATION: The City Clerk shall certify the adoption of this Ordinance and cause it, or a summary of it, to be published with the names of the City Council members voting for and against the same in the Poway News Chieftain, a newspaper of general circulation in the City of Poway within fifteen (15) days after its adoption and shall post a certified copy of this Ordinance in the Office of the City Clerk in accordance with Government Code § 36933. INTRODUCED AND FIRST READ at a Regular Meeting of the City Council of the City of Poway held the 19th day of September, 2023, and thereafter. Ordinance No. 862 Page 4 PASSED AND ADOPTED at a Regular Meeting of said City Council held the 3rd day of October 2023, by the following vote, to wit: AYES: DE HOFF, EDMONDSON, PEPIN, FRANK, VAUS NOES: NONE ABSTAINED: NONE ABSENT: NONE DISQUALIFIED: NONE Steve Vaus, Mayor ATTEST: Carrie Gallagher, CIVIC, City derk