McCaysville, Ga. – The new year brought in new faces to the McCaysville City Council, and these new members wasted no time stepping away from the status quo of city council meetings. 

Council member Gilita Carter brought pause to the meeting’s proceedings early on when a motion was made to “pay the bills for January”.

“I’ve been coming to a lot of meetings and it always comes up, about paying the bills,” Carter spoke to the Mayor and Council, “Well, I often sit there and wonder, what bills? Whose bills?”

In meetings past, a motion would come to pay the city’s bills for the month, followed by a second, and unanimous approval. There was never given any explanation or break down of what these bills were or an amount to be paid.

Carter, who is assigned to look at city financials, continued, “We (the city) did operate at a loss and we need to look closely at these things and keep track.” She followed this statement by reading a detailed list of the monthly bills to be approved broken down by department.

The department totals for the month were as follows:

• Administration – $1,633.37
• Police Department – $17,190.74
• Court – $519.50
• Street Department – $1,272.94
• City Park – $1419.39
• Water and Sewer – $15,971.69

After completing the list of bills due, Carter questioned, “Have all of these, to this point, been approved? Is there anything on here that had to go before prior approval?”

McCaysville City Clerk Nancy Godfrey clarified the spending process of the city for new council members: “We do have a policy or resolution in place that anything over $500 is supposed to be approved by council.”

“The water department is different. All of those things don’t have to come before the council because they’re chemicals that are required to treat water,” Godfrey explained, but added that there was one item in the department’s bills that was questionable.

No representative from the Water and Sewer Department was present to give insight to council about this item.

McCaysville Chief of Police Michael Earley was present and did explain his department’s bills that had a total over $500.

One of these bills in particular accounted for the bulk of the department’s expenditures for the month. $11,300.87 was requested to pay Resurgens Orthopaedics.

This item was easily explained by Earley. Resurgens Orthopaedics is where suspect James Larry Parris, Jr. was treated after the officer involved shooting that took place in Aug. 2019.

“Once, you discharge your weapon on someone, they automatically become in custody,” Earley explained and continued, “so we assume all of their medical bills from that point forward and while they’re in jail.”

There were a few more items listed for the police department that had needed prior council approval. Council member Jason Woody questioned Earley, “Was it in the budget to purchase those items?” 

Earley answered Woody that all purchases were in the budget and offered to code his budget showing where each line item is taken from.

In the police department bills was an invoice for $702.08 for new tires (including balancing and mounting) for a Tahoe.

While Earley agreed that moving forward he would seek approval on expenditures over $500, he added, “There’s a few things in a police department that, if we have a few blow outs on our vehicles, I can’t wait to get tires for a vehicle. I have to get our vehicle back on the road.” 

Earley suggested that he meet with council to go over necessities for the department and get an ongoing pre-approval of certain items that his department needs to function immediately, so that if need arose he would already have the go ahead to purchase.

Council agreed to this suggestion by Earley.

Moving forward the City Council agreed that all department purchases over $500, that is nonessential for the department’s continued operation, would need to have prior approval before spending can take place.