RULE NO: RULE TITLE
61D-14.075: Jackpot and Credit Meter Payouts Not Paid Directly From the Slot Machine

Notice is hereby given that the following changes have been made to the proposed rule in accordance with subparagraph 120.54(3)(d)1., F.S., published in Vol. 35 No. 21, May 29, 2009 issue of the Florida Administrative Weekly.

61D-14.075 Jackpot Payouts Not Paid Directly From the Slot Machine.

(1) through (2)(c)4.b. No change.

(3) Each series of manual jackpot payout slips shall be a three-part form that is:

(a) A three-part form in a bound booklet from which the original and first duplicate jackpot payout slips may be detached while the second duplicate jackpot payout slip remains in the bound booklet; and Inserted in a locked jackpot payout dispenser system. The jackpot payout dispenser system shall:

1. Permit all three parts of individual jackpot payout slips in the series to be written upon simultaneously while still in the dispenser; and

2. Discharge the original and duplicate jackpot payout slips while the triplicate jackpot payout slip remains in a continuous unbroken form in the jackpot payout dispenser system;

(b) Maintained so that only those employees responsible for controlling all unused jackpot payout slips identified in sub-paragraph (2)(c)3. of this rule:

1. Control and account for the unused supply of jackpot payout slips; and

2. Place all jackpot payout slips in the locked jackpot payout dispenser system;

2.3. Take the completed booklets of the second duplicate Remove the triplicate copies of those jackpot payout slips to the accounting department for reconciliation. issued from the locked jackpot payout dispenser system; and

4 Control access to the triplicate copy of the jackpot payout slips at all times.

(c) Under constant surveillance coverage over the use and storage of the booklets as provided in the facility’s internal controls.

(4) through (5)(c) No change.

(d) The date and time the jackpot occurred; and

(e) The amount to be paid from the cashier’s cage.; and

(f) The time of preparation of the jackpot payout form.

(6) through (9)(b)2. No change.

a. The slot machine licensee shall notify the surveillance department to provide coverage of the slot machine area involved; remove the designated slot machine involved in the jackpot from play; retain all surveillance records regarding the designated slot machine; notify the division FDLE of the jackpot and broken or tampered division security tape; and secure the designated slot machine until such time as the division representative FDLE investigator may make a determination regarding the jackpot;

b. A An FDLE and division representative shall conduct an investigation, including a verification check of game-related storage media and obtain confirmation that all documents are complete and legible;

c. through (11)(b) No change.

(c) Include all details of each cash/prize jackpot option transaction on Form DBPR PMW-3680, Slot Jackpot Prize/Cash Option Report, effective ______, adopted herein by reference, which form is also listed in Rule 61D-15.001, F.A.C., and can be obtained at www.myfloridalicense.com/dbpr/pmw or by contacting the Division of Pari-Mutuel Wagering at 1940 North Monroe Street, Tallahassee, Florida 32399-1035. which is adopted and incorporated by Rule 61D-15.001, F.A.C.

Rulemaking Authority 551.103(1), 551.122 FS. Law Implemented 551.103(1)(c), (d), (g), (i) FS. History–New 6-25-06, Amended ________.