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Comprehensive Advisory Neighborhood Commission Reform Amendment Act of 1999
Bill 13-468

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ENROLLED ORIGINAL

AN ACT IN THE COUNCIL OF THE DISTRICT OF COLUMBIA

To amend the Advisory Neighborhood Commissions Act of 1975, to provide for filling Commissioner vacancies, to prohibit the Board of Elections and Ethics from providing Commissioners' social security numbers, to require the Office of Advisory Neighborhood Commissions to provide certain named government entities with a list of Commissioners semi-annually, to add the District budget to the scope of public policy decisions subject to Advisory Neighborhood Commission recommendations, to increase the notice period to be given to Advisory Neighborhood Commissions by government entities to 30 days excluding Saturday, Sundays, and legal holidays, to provide such notices to each affected Commissioner, to permit Advisory Neighborhood Commissions to hold public hearings, to require the Mayor to provide Advisory Neighborhood Commissions with all regulations not available electronically, to require Advisory Neighborhood Commission bylaws to include the use of the Commission office and supplies and a procedure for filling a vacant treasurer's office, to establish a process to remove an Advisory Neighborhood Commission officer at a special meeting, to clarify the public meeting and public access to Advisory Neighborhood Commission records requirements, to require the Mayor to issue regulations for parking privileges of Advisory Neighborhood Commissioners while on official business, to require a government entity to have a single liaison for all Commissioners, to require Advisory Neighborhood Commissions to have a District tax identification number and the words "District of Columbia Government" on each bank account, to forward an audit of an Advisory Neighborhood Commission to certain government entities, to require an Advisory Neighborhood Commission to respond within 90 days to alleged infractions in an Auditor's report, to require approval of unauthorized expenditures within 90 days, to increase a petty cash fund to $200, to permit the freezing of Advisory Neighborhood Commission bank accounts, to permit Advisory Neighborhood Commission funds to be used for training and property liability insurance, to establish restrictions on and procedures for making grants, to require the availability of District government or other office space for Advisory Neighborhood Commissions, to create an Office of Advisory Neighborhood Commissions to provide technical and administrative support to Advisory Neighborhood Commissions; to repeal section 2 of the Supplemental Neighborhood Commissions Act to make a conforming amendment; and to amend An Act To regulate the election of delegates representing the District of Columbia to national political conventions, and for other purposes to reduce the number of voters required for a recall petition of a Commissioner who has failed to attend meetings for 3 months.

BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this act may be cited as the "Comprehensive Advisory Neighborhood Commissions Reform Amendment Act of 2000".

Sec. 2. The Advisory Neighborhood Commissions Act of 1975 is amended as follows: (a) Section 2 is amended by adding a new subsection (c) to read as follows:

"(c) For the purposes of this act, the term:

"(1) "Board" means the District of Columbia Board of Elections and Ethics.

"(2) "Commission" means Advisory Neighborhood Commission.

"(3) "Emergency" means an action taken to immediately preserve the public peace, health, safety, welfare, or morals pursuant to section 6(c) of the District of Columbia Administrative Procedure Act.".

(b) Section 8 is amended as follows:

(1) Subsection (d) is amended to read as follows:

"(d)(1) Whenever a vacancy exists in the office of a Commissioner, and the vacancy does not occur within the 6-month period prior to a general election, the vacancy shall be filled pursuant to paragraph (6) of this subsection. No vacancy shall be filled if it occurs within the 6month period prior to a general election.

"(2) For purposes of this section, a vacancy is deemed to exist upon the publication of a notice of the vacancy in the District of Columbia Register.

"(3) Within 90 days of the date that the Board declares a vacancy, the members of the Advisory Neighborhood Commission where the vacancy exists shall fill the vacancy pursuant to paragraph (6) of this subsection.

"(4) Each person appointed or elected to fill a vacancy shall meet the qualifications set forth in section 6(a).

"(5) Each person appointed or elected to fill a vacancy shall serve until a successor has been certified and sworn in pursuant to subsection (b) of this section.

"(6)(A) Within 5 days (excluding Saturdays, Sundays, and legal holidays) after the date that the Board declares a vacancy, vacancy, the Board shall make available petitions for the purpose of obtaining the signatures of registered qualified electors within the affected single member district.

"(B) If petitions are not obtained by any registered qualified elector within the affected single-member district within 14 working days after the petitions have been made available, the Board shall recertify the vacancy by republishing the notice required by paragraph (2) of this subsection.

"(C) Within 21 days of the date that the Board makes the petitions available, persons interested in filling the vacancy shall submit a petition to the Board that contains the signatures of at least 25 registered qualified electors within the affected single-member district. The Board, after a 5-working-day challenge period,. shall transmit a list of the names of persons who qualify for appointment to the affected Advisory Neighborhood Commission.

"(D) If there is only one person qualified to fill the vacancy within the affected single-member district, the Advisory Neighborhood Commissioners shall appoint the qualified person to the vacant Advisory Neighborhood Commissioner position at its next regularly scheduled meeting.

"(E) If the Board transmits a list of qualified candidates containing more than one name, the affected Advisory Neighborhood Commission shall give notice at a public meeting that at the next regularly scheduled meeting there shall be an open vote of the qualified registered electors of the affected single-member district to elect a Commissioner. All registered qualified electors shall display their voter identification card or, alternatively, be listed as a voter in the affected single-member district on the voter registration list provided by the Board. The ballots shall be counted by at least 2 impartial vote counters. The results shall be read aloud by the Chairperson of the Advisory Neighborhood Commission, or alternatively, by such Commissioners as the Chairperson shall designate. In the event that the Chairperson is vacant, the results shall be read aloud by the Commissioner presiding over the meeting.

"(F) After a vacancy has been filled pursuant to this subsection, the affected Advisory Neighborhood Commission shall transmit to the Board a resolution signed by 2 officers of the Advisory Neighborhood Commission that states the winner of the Advisory Neighborhood Commission singlemember district election and requests that the Board declare the vacancy filled. The resolution shall also be sent to the following:

"(i) The Council:

"(ii) The Mayor; and

"(iii) The person appointed or elected by the Commission.

"(G) The Board shall certify the filling of the vacancy by publication in the District of Columbia Register.".

(2) Subsection (f)(2) is amended to read as follows:

"(2) When a vacancy occurs in an Advisory Neighborhood Commission and no letter of resignation: is submitted as required by paragraph (1.) of this subsection, the respective Advisory Neighborhood Commission shall petition the Board, by a resolution signed by the, Chairperson and the secretary of the Advisory Neighborhood Commission, to declare the vacancy. The resolution shall be considered by the Advisory Neighborhood Commission at a special Advisory Neighborhood Commission meeting called for the purpose of considering the vacancy. Prior to the special Advisory Neighborhood Commission meeting, the Advisory Neighborhood Commission shall make a good faith effort to notify, in writing, the Commissioner who is the subject of the resolution. Notice of the meeting shall be sent by certified mail, return receipt requested, to the Commissioner no later than 15 days prior to the meeting , and shall provide that the Commissioner shall have an opportunity to rebut the alleged vacancy. The resolution, accompanied by minutes of the meeting at which the resolution was adopted and a list of those attending the meeting, shall be sent to:

"(A) The Board of Elections and Ethics;

"(B) The Council;

"(C) The Mayor; and

"(D) The Commissioner, whenever the vacancy is due to removal or failure to continue the qualifications for office under section 6.".

(3) Subsection (h) is amended to read as follows:

"(h)(1) The Board shall maintain a list of the names, a current telephone number, and home addresses of all members of the Advisory Neighborhood Commissions, and shall share that list on a monthly basis with the Office of Advisory Neighborhood Commissions established in section 18.

"(2) The Board shall not release the social security numbers of Commissioners.

"(3) This list shall be published at least semiannually in the District of Columbia Register. This list shall also be provided by the Office of Advisory Neighborhood Commissions established in section 18, to the Alcohol Beverage Control Board, the Historic Preservation Review Board, the Redevelopment Land Agency, the Zoning Commission and the Board of Zoning Adjustment, and to any other District government entity that requests it.

"(4) Any change, which may be due to resignation, election, moving, or for any other reason, shall be reported when it occurs by the Office of Advisory Neighborhood Commissions to the Alcohol Beverage Control Board, the Historic Preservation Review Board, the Redevelopment Land Agency, the Zoning Commission, the Board of Zoning Adjustment, and to any other District government entity that requests it.".

Sec. 3. The Advisory Neighborhood Commissions Act of 1975 is amended as follows:

(a) Section 13 is amended to read as follows:

"Sec. 13. Advisory Neighborhood Commissions-Duties and responsibilities; notice; great weight; access to documents; reports; contributions.

"(a) Each Advisory Neighborhood Commission ("Commission") may advise the Council of the District of Columbia, the Mayor and each executive agency, anti all independent agencies, boards and commissions of the government of the District of Columbia with respect to all proposed matters of District government policy including, but not limited to, decisions regarding planning, streets, recreation, social services programs, education, health, safety, budget, and sanitation which affect that Commission area. For the purposes of this act, proposed actions of District government policy shall be the same as those for which prior notice of proposed rulemaking is required pursuant to section 6(a) of the District of Columbia Administrative Procedure Act or as pertains to the Council of the District of Columbia.

"(b) Thirty days written notice, excluding Saturdays, Sundays and legal holidays of such District government actions or proposed actions shall be given by first-class mail to the Office of Advisory Neighborhood Commissions, each affected Commission, the Commissioner representing a single-member district affected by said actions, and to each affected Ward Councilmember, except where shorter notice on good cause made and published with the notice may be provided or in the case of an emergency and such notice shall be published in the District of Columbia Register. In cases in which the 30day written notice requirement is not satisfied, notification of such proposed government action or actions to the Commissioner representing the affected single-member district shall be made by mail. The Register shall be made available, without cost, to each Commission. A central record of all such notices shall be held by the Office of Advisory Neighborhood Commissions.

"(c)(1) Proposed District government actions covered by this act shall include, but shall not be limited to, actions of the Council of the District of Columbia, the executive branch, or independent agencies, boards, and commissions. In addition to those notices required in subsection (a) of this section, each agency, board and commission shall, before the award of any grant funds to a citizen organization or group, or before the formulation of any final policy decision or guideline with respect to grant applications, comprehensive plans, requested or proposed zoning changes, variances, public improvements, licenses, or permits affecting said Commission area, the District budget and city goals and priorities, proposed changes in District government service delivery, and the opening of any proposed facility systems, provide to each affected Commission notice of the proposed action as required by subsection (b) of this section. Each District of Columbia government entity shall maintain a record of the notices sent to each Commission pursuant to subsection (b) of this section

"(2)(A) The Alcoholic Beverage Control Board ("ABC Board") or its designee shall give notice to Advisory Neighborhood Commissions, the Office of Advisory Neighborhood Commissions, the Commission representing the area in which the applicant's establishment is located, and the Commissioner representing an affected single-member district at least 45 calendar days prior to a hearing on applications for issuance or renewal of retailer's licenses, class A, B, C/R, C/T, C/N, C%H, C/X, D/R, D T, D/N, D/H, D X, and consumption licenses for clubs, or for transfer of a license of any of these classes to a different location. The ABC Board or its designee party shall give notice by first-class mail, posted not less than 5 calendar days prior to the first day of the 45-calendar-day notice period, arid addressed to:

"(i) The Commission office, with sufficient copies of the nonce for distribution to each Commissioner;

"(ii) The Chairperson of the Commission at his or her home address of record; and

"(iii) The Commissioner in whose single-member district the establishment is located at his or her home address of record.

"(B) In addition, the ABC Board shall provide to each Commission office, on a quarterly basis, a printed list of all Alcohol Beverage Control licenses due to expire in the ensuing 6 months. An Advisory Neighborhood Commission may object to the application in the manner set forth in sections 14(c) and (e) of the District of-Columbia Alcoholic Beverage Control Act.

"(3) The Department of Consumer and Regulatory Affairs shall ensure that each Advisory Neighborhood Commission is provided at least twice a month by first-class mail with a current list of applications for construction and demolition permits within the boundaries of that Advisory Neighborhood Commission. All notices shall also be provided to the Office of Advisory Neighborhood Commissions. Each Commission and the affected ward Councilmember shall also be provided at least twice a month with a current list of applications for public space permits.

"(d)(1) Each Commission so notified pursuant to subsections (b) and (c) of this section of the proposed District government action or actions shall consider each such action or actions in a meeting with notice given in accordance with section 14(c) which is open to the public in accordance with section 14(g). The recommendations of the Commission, if any, shall be in writing and articulate the basis for its decision.

"(2) At the close of business of the day after which the notice period concludes as provided in subsection (b) or (c) of this section, the affected District government entity may proceed to make its decision.

"(3)(A) The issues and concerns raised in the recommendations of the Commission shall be given great weight during the deliberations by the government entity. Great weight requires acknowledgement of the Commission as the source of the recommendations and explicit reference to each of the Commission's issues and concerns.

"(B) In all cases the government entity is required to articulate its decision in writing. The written rationale of the decision shall articulate with particularity and precision the reasons why the Commission does or does not offer persuasive advice under the circumstances. In so doing, the government entity must articulate specific findings and conclusions with respect to each issue and concern raised by the Commission. Further, the government entity is required to support its position on the record.

"(C) The government entity shall promptly send to the Commission and the respective ward Councilmember a copy of its written decision.

"(4) Oral testimony shall be followed as if provided in advance in writing as required by paragraph (1) of this subsection when accompanied within ? days by written, documentation approved by the respective Commission, which supports the testimony.

"(e) Reserved.

"(f) Each Commission may present its views to any federal or District agency.

"(g) The Commission shall not have the power to initiate a legal action in the courts of the District of Columbia or in the federal courts, provided that this limitation does not apply to or prohibit any Commissioner from bringing suit as a citizen.

"(h)(1) Each Commission may initiate its own proposal for District government action. The District government entity to which the proposal is made shall acknowledge the proposal in writing to the initiating Commission within 10 days of receipt of the proposal and shall issue a status report to the initiating Commission within 60 days of receipt.

"(2) Any Commission may hold public hearings on requested or proposed government actions. Commissions may invite public witnesses from any executive or independent entity to testify before the Commission. Within 45 days of the close of the public hearing, the Commission may submit to the Council a report detailing the Commission's findings and recommendations to be included in any public record of the proposed government action.

"(i)(1) Each Commission shall have access to District government officials and to all District government official documents and public data pursuant to the Freedom of Information Act of 1979 that are material to the exercise of its development of recommendations to the District government.

"(2) The Mayor shall provide to all Commissions, at no cost, current zoning and alcohol beverage control regulations, and any other regulations requested in writing by the respective Commission not available electronically, in order for Commissioners to adequately perform their responsibilities.

"(j)(1) On or before November 30 of each year, each Commission may file an annual report with the Council and the Mayor for the preceding fiscal year. Such report shall include, but shall not be limited to:

"(A) Summaries of important problems perceived by the Commission in order of their priority;

"(B) Recommendations for actions to be taken by the District government;

"(C) Recommendations for improvements on the operation of the Commissions;

"(D) Financial report; and

"(E) A Summary of Commission activities.

"(2) Minority reports may be filed.

"(k) Reserved.

"(l) No Commission may solicit or receive funds unless specifically authorized to do so by the Council, except that receipt of individual contributions of $400 or less need not be approved by the Council. No person shall make any contribution, nor shall a Commission receive any contribution from any person which, when aggregated with all other contributions received from that person, exceeds $400 per calendar year. Each Commission shall file with its quarterly reports to the District of Columbia Auditor required pursuant to section 160) details of all contributions received during the relevant period of time.

"(m) Each Commission shall monitor complaints of Commission area residents with respect to the delivery of District government services and file comments on same with the appropriate District government entity and the Council.

"(n) Each Commission shall develop an annual fiscal year spending plan budget for the upcoming fiscal year within 60 days of notification of the amount of the Commission's annual allotment. Prior to adoption of the budget at a public meeting, the Commission shall present the budget at a public meeting of the Commission to elicit comments from the residents of the Commission area

"(o) Each Commission may, where appropriate, constitute the citizen advisory mechanism required by any federal statute (unless specifically prohibited by federal statute).".

(b) Section 14 is amended to read as follows:

"Sec. 14. Same - Meetings; bylaws governing operation and internal structure; officers; open meetings.

"(a) Reserved.

"(b)(1) Each Commission shall meet in public session at regular intervals at least 9 times per year at locations that are designed to reasonably accommodate the residents of the Commission area, depending on the issues to be considered by the Commission. The Commission may declare a quorum and take official action if a majority of single-member district Commissioners of the Commission is present, provided that a majority of the singlemember districts have Commissioners on the Commission pursuant to section 8.

"(2) To the extent possible, each Commission shall, at its first meeting of the calendar year, adopt a schedule of regular Commission meetings for the remainder of the calendar year. Each Commission shall, at its public meetings, consider and make recommendations on matters before the Commission that may include, but are not limited to, actions or proposed actions of the Council, the Mayor, executive branch agencies, or any independent agency, board, or commission.

"(3) Each Commission shall set aside a portion of each public meeting to hear the views of residents within the Commission area and other affected persons on problems or issues of concern within the Commission area and on proposed District government actions that affect the Commission area. Community views shall be adequately considered in positions taken by the Commission. Each Commission shall establish mechanisms to ensure the broadest dissemination of information with respect to Commission meetings, positions, and actions.

"(c) Each Commission shall give notice of all meetings or convocations to each Commissioner, individuals with official business before the Commission, and residents of the Commission area no less than 7 days prior to the date of such meeting. Shorter notice may be given in the case of an emergency or for other good cause. Notice of regular and emergency meetings must include, but is not limited to, at least 2 of the following:

"(1) Posting written notices in at least 4 conspicuous places in each single-member district within the Commission area;

"(2) Publication in a city or community newspaper;

"(3) Transmitting or distributing notice to a list of residents and other stakeholders in the community; and

"(4) In any other manner approved by the Commission.

"(d) Each Commission shall establish bylaws governing its operation and internal structure.

"(1) These bylaws shall include the following:

"(A) The geographic boundaries of the Commission area;

"(B) A statement of Commission responsibilities;

"(C) Voting procedures;

"(D) The establishment of standing and special committees;

"(E) The manner of selection of chairpersons and other officers;

"(F) Presiding officers;

"(G) Procedures for prompt review and action on committee recommendations;

"(H) The use of the Commission office and supplies;

"(I) Procedures for receipt of, and action upon constituent recommendations at both the single-member district and Commission levels; and

"(J) Pursuant to section 16(c), the procedures for the filling of a vacancy in the office of treasurer.

"(2) Said bylaws shall be consistent with the provisions of this act and other applicable laws and shall be a public document.

"(3) An up-to-date copy of each Commission's bylaws and all amendments thereto shall be filed with the Council and the Office of Advisory Neighborhood Commissions within 30 days of any amendment to the bylaws.

"(d-1) No Commission shall be entitled to incorporation, provided that no member of the Commission may be liable for action taken as an elected representative from a single-member district.

"(e)(1) Each Commission shall elect from among its members at a public meeting of the Commission held in January of each year a Chairperson, vicechairperson, secretary, and treasurer. Each Commission may also elect any other officers the Commission deems necessary. The Chairperson shall serve as convener of the Commission and shall chair the Commission meetings. The vice-chairperson shall fulfill the obligations of the Chairperson in the Chairperson's absence. The secretary shall ensure that- appropriate minutes of Commission meetings are kept and that appropriate notice of Commission meetings is provided in accordance ; with subsection (c) of this section. The treasurer shall perform the duties provided for in section 16. The views or recommendations of each Commission shall only be presented by its officers, Commissioners, or representatives appointed by the Commission at a public meeting to represent the Commission's views on a particular issue or proposed action.

"(2)(A) Removal of any officer shall be undertaken at a special Commission meeting.

"(B) A special Commission meeting to remove an officer shall be called if at least one-half of the elected Commissioners request in writing that the Chairperson take such action. After the request is made, the Chairperson shall schedule the meeting to take place within 30 days of receipt of the request.

"(C) The Chairperson shall preside over the meeting unless the vote will affect the Chairperson's own position. In that case, the vice-chairperson shall act as the presiding officer.

"(D) Provided a quorum is present at the special Commission meeting called pursuant to subparagraph (B) of this paragraph, the vote of a majority of the Commissioners shall remove the officer from his or her office.

"(3) Where not otherwise provided, the procedures of the Commission shall be governed by Robert's Rules of Order.

"(f) Chairmanship of each Commission committee or task force shall be open to any resident of the Commission area. The chairperson of each such committee or task force shall be appointed by the Commission. Each Commission shall make a good faith effort to involve all segments of the Commission population in its deliberations regardless of race, sex, age, voting status, religion, economic status, or sexual orientation.

"(g) Each Commission shall be subject to the open meetings provisions of section 742 of the District of Columbia Home Rule Act. No meeting may be closed to the public unless personnel or legal matters are discussed. Without limiting the scope of that section, the following categories of information are specifically made available to the public:

"(1) The names, salaries, title, and dates of employment of all employees of the Commission;

"(2) Final decisions of the Commission, including concurring and dissenting opinions;

"(3) Information of every kind dealing with the receipt or expenditure of public or other funds by the Commission;

"(4) All documents not related to personnel and legal matters;

"(5) The minutes of all Commission meetings; and

"(6) Reports of the District of Columbia Auditor.".

(c) Section 15 is amended to read as follows:

"Sec. 15. Same - Joint meetings; involvement of neighborhood groups; service area , coordinators; service area manager; citizen's advisory mechanism; assistance of Council, Auditor , and Mayor.

"(a) Commissions may meet jointly either formally or informally to deal more effectively with or respond to common issues and concerns. A Commissioner of an individual Commission may represent and participate in a formal joint meeting only after the individual Commission has authorized the participation of the Commission in the joint meeting. For any official action taken in a formal joint meeting, the Commission shall specify in a resolution the scope of any individual Commissioner's participation. Action taken by individual Commissioners in an informal joint meeting shall follow the general direction of the Commission.

"(b) Each Commission may involve representatives of other neighborhood groups in the work of its standing or special committees.

"(c) The Mayor shall appoint a service area coordinator for each ward who shall act as the chairperson of the service area committee in that ward and shall coordinate all District government services at the ward level to residents of the ward. The head of each District government department or agency that delivers services at the ward level shall appoint a service area manager who shall oversee the day-to-day operations of the department or agency within the ward and shall represent that department or agency on the service area committee of that ward. The service area coordinators and managers shall work closely with the Commissions in their service area ward and shall provide them with any technical assistance necessary to the performance of their duties and responsibilities.

"(d)(1) The Council may assist the individual Commissions in the following areas:

"(A) Dispute resolution between the entities of the District government and the individual Commissions to facilitate the advisory process;

"(B) Providing the training to Commissioners with respect to the procedures and content of District laws, including, but not limited to, laws governing zoning and licenses to sell alcohol; and

"(C) Any other assistance necessary and feasible to enable the Commissions to perform their statutory duties.

"(2) The District of Columbia Auditor shall provide assistance to the Commissions in the following areas:

"(A) Review of quarterly financial reports to ensure compliance with current law;

"(B) Monitoring of Commission expenditures and responses to inquiries from individual Commissions on the legality of proposed actual expenditures; and

"(C) Training of Chairpersons and treasurers regarding required financial reports and submissions.

"(3) The Mayor shall provide assistance to the Commissions in the following areas:

"(A) Legal interpretations of statutes concerning or affecting the Commissions, or of issues or concerns affecting the Commissions. These interpretations are to be obtained from the Corporation Counsel and may be requested directly by any Commission;

"(B) Liaison efforts between the individual Commissions and District government entities to ensure responsiveness to Commission requests and compliance with current law;

"(C) Provision of government-owned or leased office space to any requesting Commission pursuant to section 16(q);

"(D) Within 180 days of the effective date of the Comprehensive Advisory Neighborhood Commission Reform Amendment Act of 2000, issue regulations to provide parking privileges for Commissioners while on official business; and

"(E) Any other assistance necessary to ensure that a Commission is able to perform its statutory duties.

"(e) Whenever a District government entity is required to establish a citizen's advisory mechanism, appointments to that mechanism shall be made in such a manner as to ensure as far as possible the equal representation on the mechanism of each electoral ward, provided that, members of the advisory mechanism possess skills relevant to the tasks for which the advisory mechanism was established and, in the event that the size of the advisory mechanism requires the appointment of more than one person per ward, ward appointments shall be made in such a manner so as to ensure as far as possible a fair representation of each Commission area.

"(f) Each executive and independent agency, board, and commission of the District of Columbia and the Council shall assign an individual to act as an Advisory Neighborhood Commission Liaison who will serve as the primary contact for all Commissioners conducting official business with said government entity. The Office of Advisory Neighborhood Commissions shall maintain a list of the Liaisons.

(d) Section 16 is amended to read as follows:

"Sec. 16. Same - Funds; audit of accounts; employees; financial reports; publications; grants; office space.

"(a) Each Commission shall receive an annual allocation pursuant to section 738 (e) of the Home Rule Act to be distributed quarterly during the fiscal year, except that if the District's appropriations act for the fiscal year has not become effective at the beginning of the fiscal year, each Commission shall receive its first quarterly allocation for the fiscal year if and when a continuing resolution is adopted by the Congress of the United States.

"(b)(1) Each Commission shall by resolution designate a commercial bank, savings and loan association, credit union, or any combination thereof, which is insured by the government of the United States pursuant to the Federal Deposit Insurance Act and which is located within the District of Columbia, as a depository of all funds received by the Commission.

"(2) Each Commission shall request a District of Columbia Tax Identification Number and include the phrase "District of Columbia Government" in each account name within 90 days after the effective date of the Comprehensive Advisory Neighborhood Commissions Reform Amendment Act of 2000.

"(3) Each Commission shall establish no more than one checking or negotiable order of withdrawal account. The Commission may deposit into any savings account created pursuant to this section funds not immediately needed for the operation of the Commission.

"(c) The treasurer of each Commission shall file with the Office of the District of Columbia Auditor ("Auditor"), within 30 days of assuming the office of treasurer or within 30 days of any change in the requested information, on a form provided by the Auditor, a statement that includes the treasurer's name, home and business address and telephone number, the location of the books and records of the Commission and the name and location of any depository of the Commission's funds, including account numbers. The treasurer and Chairperson shall file with the Auditor and maintain in force during their occupancy of their respective offices, a cash or surety bond in an amount and on a form satisfactory to the Auditor. Participation by a Commission in the Advisory Neighborhood Commission Security Fund established by section 17 shall satisfy the requirement of a cash or surety bond. The bylaws adopted by each Commission shall include a provision for filling in a timely manner a vacancy in the office of treasurer from among the remaining Commissioners. No expenditure shall be made by a Commission during a vacancy in the office of treasurer or at any time when a current and accurate statement and bond or its equivalent are not on file with the Auditor.

"(d)(1) The Auditor shall audit the financial accounts of selected Commissions and maintain a database of financial information of each Commission for historical and expenditure trend analysis. The Auditor shall produce and submit to the Council a consolidated annual report of the financial activity of all the Commissions.

"(2) The Auditor may audit the financial accounts of a Commission, at the discretion of the Auditor, upon the request by a member of the Council or a Commissioner of the Commission for which an audit is requested. The findings and recommendations of any audit shall be forwarded to the affected Commission, the Council, the Mayor, the Office of Advisory Neighborhood Commissions, the Office of the Inspector General, the Corporation Counsel, and any other law enforcement agency with jurisdiction over alleged improper conduct.

"(3) In a case in which an Auditor's report details a violation of this act, the affected Commission shall, within 90 days, provide in writing to the Auditor, its response to each of the alleged infractions. If the audited Commission fails to respond within 90 days, its next scheduled quarterly allotments shall be forfeited until the response has been filed.

"(e) Each Commission shall, by resolution, designate the location at which the Commission's books and records shall be maintained which shall, if the Commission has a regular office, be the Commission office. The Auditor shall have access to the books and records of each Commission pursuant to D.C. Code § 47-117(c), and may issue subpoenas to banking and financial institutions requiring the production of financial documents and statements pursuant to an audit conducted under This act. Such financial documents shall include, but not be limited to, bank statements, canceled checks, and signature cards. The Auditor may apply to the Superior , Court of the District of Columbia for an order enforcing the subpoena: Any failure to obey the order of the court may be punished by the Superior Court as civil contempt.

"(f) Any expenditure of funds by a Commission shall be recorded by the treasurer in the Commission's books of accounts. No expenditure of any amount shall be made without the specific authorization of the Commission. Any expenditure made by check shall be signed by at least 2 officers of the Commission, one of whom shall be the treasurer or Chairperson. The check shall, prior to signature, contain the date of payment, the name of the payee, and the amount of the payment. No check may be made payable to cash. Any check shall be pre-numbered, shall bear the name of the Commission and "District of Columbia Government" on its face, and shall be issued in consecutive order. The depository in which the Commission maintains a checking account shall be immediately notified of any change in Commission officers.

"(g) Disbursements of Commission funds exceeding $50 for personal service expenditures shall be specifically approved by the Commission at a public meeting prior to the disbursement. The approval shall be recorded in the minutes of the Commission meeting. Any personal services payment shall name the person who is to receive the payments, the rate of compensation, and the maximum hours of service, if less than full-time compensation. If an expenditure is made without the required authorization of the Commission, the expenditure shall be deemed to be a personal expense of the Commissioner who authorized the payment, unless the Commission subsequently approves the expenditure within 90 days. If the Commission fails to approve the expense within 90 days, the Corporation Counsel, upon notification by the Auditor, shall institute any actions necessary to recover Commission funds.

"(h) Each Commission may establish a petty cash fund not to exceed $200 at any one time in accordance with procedures established for imprest funds by the D.C. Controller. The fund shall be reimbursed by the treasurer upon presentation of appropriate supporting documents. The treasurer may disburse to another Commissioner or employee of the Commission an amount not in excess of $200 for authorized Commission expenditures through a Commission established petty cash fund. A record of disbursements from the petty cash fund shall be kept by the treasurer in a manner consistent with other accounts of the Commission.

"(i) A Commission shall maintain its accounts on a fiscal year basis beginning October 1 and ending the following September 30.

"(j)(1) The treasurer of a Commission shall prepare a quarterly financial report on a form provided by the Auditor. The financial report shall be presented to the Commission for its consideration at a Commission meeting within 45 days after the end of the quarter. A copy of the approved financial report, signed by the Chairperson, the secretary, and the treasurer, shall be filed, along with a record of the vote adopting the report, with the Auditor within 15 days of approval. Each quarterly report must include copies of canceled checks, bank statements, grant request letters and grant disbursements, invoices and receipts. executed contracts, details about all contributions received during the time period covered by the quarterly report, and the minutes of the meeting indicating the Commission's approval of disbursements reported in the quarterly report. The Commission shall make available for on-site review to the Auditor, upon the Auditor's request, originals of documents required to be submitted with quarterly financial reports pursuant to this section. A financial report shall be available for public inspection during the normal office hours of the Commission.

"(2) No quarterly allotment shall be forwarded to a Commission until all reports of financial activity for the quarters preceding the immediate previous quarter are approved by the Auditor. If a Commission fails to file 3 consecutive quarterly reports that meet the requirements of paragraph (1) of this subsection, it shall relinquish its checkbook to the Auditor, whose permission will be needed for any expenditure made by check until the Commission files the required financial reports. The Mayor, upon the request of the Auditor, may issue official instructions to any pertinent banking institution to freeze accounts held by a Commission that has not complied with this paragraph.

"(3) If, on the last day of the fiscal year, a Commission has not received a quarterly allotment because it failed to file a quarterly report approved by the Auditor, the Commission shall forfeit the unclaimed allotment or allotments and the funds shall be returned to the District's General Fund.

"(k) Reserved.

"(l)(1) A Commission shall expend funds received through the annual allocation received pursuant to subsection (a) of this section, or other donated funds, for public purposes within the Commission area or for the functioning of the Commission office, including staff salaries, Commissioner training, property liability insurance, and nominal refreshments at Commission meetings. Expenditures may be in the form of grants by the Commission for public purposes within the Commission area pursuant to subsection (m) of this section. A Commission may expend its funds for Commissioner training on subjects pertaining to their official duties when such training is not available from government sources. A Commission may expend its funds to purchase insurance or obtain indemnification against any loss in connection with the assets of the Commission or any liability in connection with the activities of the Commission, such insurance or indemnification to be purchased or obtained in such amounts and from such sources as the Commission deems to be appropriate. Funds may be used to pay the local transportation expenses of a Commissioner if the Commissioner is officially representing the Commission or a committee of the Commission at public hearings or meetings or is engaged in official Commission business.

"(2) Funds allocated to the Commissions may not be used for a purpose that involves partisan political activity, personal subsistence expenses, Commissioner compensation, meals, legal expenses other than for Commission representation before an agency, board, or commission of the District government, or travel outside of the Washington metropolitan area.

"(m)(1) A grant may not be awarded unless the grant is awarded pursuant to a vote of the Commission at a public meeting following the public presentation of the grant request. A Commission may approve grants only to organizations that are public in nature and benefit persons who reside or work within the Commission area. The services provided by the grantee organization must not be duplicative of any that are already performed by the District government.

"(2) An applicant for a grant must submit an application in writing to the Commission. The application shall contain:

"(A) A description of the proposed project for which the grant is requested;

"(B) A statement of expected public benefits; and

"(C) The total cost of the proposed project, including other sources of funding, if any.

"(3) Within 60 days following the issuance of a grant, the grant recipient shall forward to the Commission a statement as to the use of the funds consistent with the grant application, complete with receipts which support the expenditures.

"(4) Grant disbursements shall be included in quarterly financial reports submitted to the Auditor.

"(n) The Mayor may, pursuant to Title 1 of the District of Columbia Administrative Procedure Act issue rules to implement the provisions of this section. The proposed rules shall be submitted to the Council for a 45-day period of review, excluding Saturdays, Sundays, legal holidays, and days of Council recess. If the Council does not approve or disapprove the proposed rules, in whole or in part, by resolution within this 45-day review period, the proposed rules shall be deemed approved.

"(o) A Commission may employ any person necessary to provide administrative support to the Commission. A Commission shall establish position descriptions for employees that shall, at a minimum, broadly identify the qualifications and duties of the employees. A Commission employee shall serve at the pleasure of the Commission. An employee of the Commission shall be considered an employee of the District of Columbia government for the purposes of titles XXI, XXII, and XXIII of the District of Columbia Government Comprehensive Merit Personnel Act of 1978. Except for out of pocket expenses approved by the Commission, Commissioners shall not be compensated for personal services rendered on behalf of the Commission.

"(p) Any Commissioner within an individual Commission shall have equal access to the Commission office and its records in order to carry out Commission duties and responsibilities. Moreover, any person has a right to inspect, and at his or her discretion, to copy any public record of the Commission, except as otherwise expressly provided by section 204 of the Freedom of Information Act of 1979 in accordance with reasonable procedures that shall be issued by the Commission after notice and comment concerning the time and place of access.

"(q) Upon the request of a Commission, evidenced by a properly adopted resolution signed or transmitted by the Chairperson and secretary, the Mayor shall provide that Commission with suitable office space in a District-owned or leased building. The Mayor shall acknowledge receipt of the resolution within 15 days and shall provide the Commission with a list of available , office space within 45 days thereafter. The space shall be a minimum of 250 square feet and shall be the sole office of the Commission. The space shall be located within the Commission's boundaries. If no such space is available, then the space shall be located within the ward boundaries of the Commission. If District-owned or leased office space cannot be provided, the Mayor may seek to reprogram funds up to $600 per month to cover the rental of office space for the respective Commission. Furnishings, equipment, telephone service, and supplies for the office space shall be provided from the Commission's fiends. There shall be a written lease between the Mayor or District agency and the Commission, which shall specify what operating costs, such as utilities, janitorial services, and security, shall be paid by the Commission.".

(e) A new section 18 is added to read as follows:

"Sec. 18. Office of Advisory Neighborhood Commissions; appointment of Executive Director.

"(a) There is hereby established an Office of Advisory Neighborhood Commissions ("Office") to provide technical, administrative, and financial reporting assistance to the Advisory Neighborhood Commissions. Subject to appropriations beginning in Fiscal Year 2001, the Office shall be funded by an annual budget allocation. The Office is intended to support the efforts of Advisory Neighborhood Commissions and is not empowered to direct or supervise the actions of Commissions.

"(b) The Office shall be headed by an Executive Director who shall be appointed by the Council for a term of 3 years and may be reappointed. The Executive Director may be removed by the Council for cause or by a vote of "no confidence" by two-thirds of the Advisory Neighborhood Commissions within a 6 month period. Once a "no-confidence" resolution is adopted by a Commission, the secretary of the respective Commission shall transmit the resolution to the Council.".

Sec. 4. Section 17 of the Advisory Neighborhood Commissions Act of 1975 is amended as follows:

(a) The second sentence of subsection (b) is amended to read as follows:

"A Commission shall be eligible to participate in the Fund if the treasurer and the Chairperson of the Commission agree, on a form to be provided by the Trustees, to be personally liable to the Fund for any sum paid out by the Fund as a result of the treasurer or Chairperson's wrongful misappropriation or loss of Commission monies.".

(b) Subsection (d) is amended by striking the word "Chairman" and inserting the word "Chairperson" in its place.

(c) Subsection (a) is amended by adding after the word "Auditor." the sentence "The Executive Director of the Office of Advisory Neighborhood Commissions shall serve as a nonvoting Trustee.".

Sec. 5. Section 2 of the Supplementary Neighborhood Commissions Act is repealed.

Sec. 6. Section 17(h)(3) of An Act To regulate the election of delegates representing the District of Columbia to national political conventions, and for other purposes, effective June 7, 1979 is amended to read as follows:

"(3) A recall petition for an elected officer from a single-member district shall include the valid signatures of 10% of the registered qualified electors of the single-member district from which the officer was elected, except when the elected officer has missed all regularly scheduled meetings of the Advisory Neighborhood Commission of which the singlemember district is a part for at least a three-month period, in which case the recall petition must only include the valid signatures of 5% of the registered qualified electors of the single-member district from which the officer was elected. The 5% or 10% shall be computed from the total number of registered qualified electors from the single-member district in accordance with the same procedures established in paragraph (1) of this subsection.".

Sec. 7. Fiscal impact statement.

The Council adopts the fiscal impact statement in the committee report as the fiscal impact statement required by section 602(c)(3) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 813; D.C. Code § 1-233(c)(3)).

Sec. 8. Effective date.

This act shall take effect following approval by the Mayor (or in the event of veto by the Mayor, action by the Council to override the veto), approval by the Financial Responsibility and Management Assistance Authority as provided in section 203(a) of the District of Columbia Financial Responsibility and Management Assistance Act of 1995, approved April 17, 1995 (109 Stat. 116; D.C. Code §47-392.3(a)), a 30-day period of Congressional review as provided in section 602(c)(1) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 831; D.C. Code §1-233(c)(1)), and publication in the District of Columbia Register.

Chairman, Council of the District of Columbia
Mayor, District of Columbia

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